| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $1,137,600,000 | $241,100,000 | +$272,400,000 | 01 Aug 2025 | 31 Oct 2025 | 10-Q | 25 Nov 2025 | 2026 | Q2 | |
| Q2 2025 | $1,410,000,000 | $41,900,000 | -$229,300,000 | -122% | 01 May 2025 | 31 Jul 2025 | 10-Q | 25 Nov 2025 | 2026 | Q2 |
| Q1 2025 | $1,180,700,000 | $716,200,000 | -$954,100,000 | -401% | 01 Feb 2025 | 30 Apr 2025 | 10-K | 18 Jun 2025 | 2025 | FY |
| Q4 2024 | $226,600,000 | $620,600,000 | -$754,100,000 | -565% | 01 Nov 2024 | 31 Jan 2025 | 10-Q | 27 Feb 2025 | 2025 | Q3 |
| Q3 2024 | $527,500,000 | $31,300,000 | -$214,700,000 | -117% | 01 Aug 2024 | 31 Oct 2024 | 10-Q | 25 Nov 2025 | 2026 | Q2 |
| Q2 2024 | $742,200,000 | $187,400,000 | -$6,400,000 | -3.3% | 01 May 2024 | 31 Jul 2024 | 10-Q | 25 Nov 2025 | 2026 | Q2 |
| Q1 2024 | $748,600,000 | $237,900,000 | +$840,600,000 | 01 Feb 2024 | 30 Apr 2024 | 10-K | 18 Jun 2025 | 2025 | FY | |
| Q4 2023 | $92,000,000 | $133,500,000 | -$85,100,000 | -39% | 01 Nov 2023 | 31 Jan 2024 | 10-Q | 27 Feb 2025 | 2025 | Q3 |
| Q3 2023 | $6,900,000 | $183,400,000 | +$6,200,000 | +3.5% | 01 Aug 2023 | 31 Oct 2023 | 10-Q | 27 Feb 2025 | 2025 | Q3 |
| Q2 2023 | $13,100,000 | $193,800,000 | +$80,000,000 | +70% | 01 May 2023 | 31 Jul 2023 | 10-Q | 27 Feb 2025 | 2025 | Q3 |
| Q1 2023 | $93,100,000 | $602,700,000 | -$836,700,000 | -358% | 01 Feb 2023 | 30 Apr 2023 | 10-K | 18 Jun 2025 | 2025 | FY |
| Q4 2022 | $743,600,000 | $218,600,000 | +$147,700,000 | +208% | 01 Nov 2022 | 31 Jan 2023 | 10-Q | 27 Feb 2024 | 2024 | Q3 |
| Q3 2022 | $595,900,000 | $177,200,000 | -$39,900,000 | -18% | 01 Aug 2022 | 31 Oct 2022 | 10-Q | 27 Feb 2024 | 2024 | Q3 |
| Q2 2022 | $635,800,000 | $113,800,000 | -$35,900,000 | -24% | 01 May 2022 | 31 Jul 2022 | 10-Q | 27 Feb 2024 | 2024 | Q3 |
| Q1 2022 | $671,700,000 | $234,000,000 | +$60,900,000 | +35% | 01 Feb 2022 | 30 Apr 2022 | 10-K | 18 Jun 2024 | 2024 | FY |
| Q4 2021 | $610,800,000 | $70,900,000 | -$214,600,000 | -75% | 01 Nov 2021 | 31 Jan 2022 | 10-Q | 28 Feb 2023 | 2023 | Q3 |
| Q3 2021 | $825,400,000 | $217,100,000 | -$47,100,000 | -18% | 01 Aug 2021 | 31 Oct 2021 | 10-Q | 28 Feb 2023 | 2023 | Q3 |
| Q2 2021 | $872,500,000 | $149,700,000 | -$105,400,000 | -41% | 01 May 2021 | 31 Jul 2021 | 10-Q | 28 Feb 2023 | 2023 | Q3 |
| Q1 2021 | $977,900,000 | $173,100,000 | +$59,500,000 | +52% | 01 Feb 2021 | 30 Apr 2021 | 10-K | 20 Jun 2023 | 2023 | FY |
| Q4 2020 | $918,400,000 | $285,500,000 | +$116,000,000 | +68% | 01 Nov 2020 | 31 Jan 2021 | 10-Q | 01 Mar 2022 | 2022 | Q3 |
| Q3 2020 | $802,400,000 | $264,200,000 | +$84,700,000 | +47% | 01 Aug 2020 | 31 Oct 2020 | 10-Q | 01 Mar 2022 | 2022 | Q3 |
| Q2 2020 | $717,700,000 | $255,100,000 | +$135,400,000 | +113% | 01 May 2020 | 31 Jul 2020 | 10-Q | 01 Mar 2022 | 2022 | Q3 |
| Q1 2020 | $582,300,000 | $113,600,000 | +$70,600,000 | +164% | 01 Feb 2020 | 30 Apr 2020 | 10-K | 16 Jun 2022 | 2022 | FY |
| Q4 2019 | $511,700,000 | $169,500,000 | +$85,000,000 | +101% | 01 Nov 2019 | 31 Jan 2020 | 10-Q | 25 Feb 2021 | 2021 | Q3 |
| Q3 2019 | $426,700,000 | $179,500,000 | -$11,400,000 | -6% | 01 Aug 2019 | 31 Oct 2019 | 10-Q | 25 Feb 2021 | 2021 | Q3 |
| Q2 2019 | $438,100,000 | $119,700,000 | -$11,200,000 | -8.6% | 01 May 2019 | 31 Jul 2019 | 10-Q | 25 Feb 2021 | 2021 | Q3 |
| Q1 2019 | $449,300,000 | $43,000,000 | -$132,300,000 | -75% | 01 Feb 2019 | 30 Apr 2019 | 10-K | 17 Jun 2021 | 2021 | FY |
| Q4 2018 | $581,600,000 | $84,500,000 | -$769,400,000 | -90% | 01 Nov 2018 | 31 Jan 2019 | 10-Q | 27 Feb 2020 | 2020 | Q3 |
| Q3 2018 | $1,351,000,000 | $190,900,000 | +$3,300,000 | +1.8% | 01 Aug 2018 | 31 Oct 2018 | 10-Q | 27 Feb 2020 | 2020 | Q3 |
| Q2 2018 | $1,347,700,000 | $130,900,000 | -$32,600,000 | -20% | 01 May 2018 | 31 Jul 2018 | 10-Q | 27 Feb 2020 | 2020 | Q3 |
| Q1 2018 | $1,380,300,000 | $175,300,000 | +$61,900,000 | +55% | 01 Feb 2018 | 30 Apr 2018 | 10-K | 19 Jun 2020 | 2020 | FY |
| Q4 2017 | $1,318,400,000 | $853,900,000 | +$709,600,000 | +492% | 01 Nov 2017 | 31 Jan 2018 | 10-Q | 26 Feb 2019 | 2019 | Q3 |
| Q3 2017 | $608,800,000 | $187,600,000 | +$20,500,000 | +12% | 01 Aug 2017 | 31 Oct 2017 | 10-Q | 28 Nov 2018 | 2019 | Q2 |
| Q2 2017 | $588,300,000 | $163,500,000 | -$9,000,000 | -5.2% | 01 May 2017 | 31 Jul 2017 | 10-Q | 27 Aug 2018 | 2019 | Q1 |
| Q1 2017 | $597,300,000 | $113,400,000 | -$76,000,000 | -40% | 01 Feb 2017 | 30 Apr 2017 | 10-K | 17 Jun 2019 | 2019 | FY |
| Q4 2016 | $673,300,000 | $144,300,000 | -$23,000,000 | -14% | 01 Nov 2016 | 31 Jan 2017 | 10-Q | 23 Feb 2018 | 2018 | Q3 |
| Q3 2016 | $696,300,000 | $167,100,000 | -$11,000,000 | -6.2% | 01 Aug 2016 | 31 Oct 2016 | 10-Q | 22 Nov 2017 | 2018 | Q2 |
| Q2 2016 | $707,300,000 | $172,500,000 | +$57,200,000 | +50% | 01 May 2016 | 31 Jul 2016 | 10-Q | 31 Aug 2017 | 2018 | Q1 |
| Q1 2016 | $650,100,000 | $189,400,000 | +$280,000,000 | 01 Feb 2016 | 30 Apr 2016 | 10-K | 18 Jun 2018 | 2018 | FY | |
| Q4 2015 | $370,100,000 | $167,300,000 | +$41,700,000 | +33% | 01 Nov 2015 | 31 Jan 2016 | 10-Q | 24 Feb 2017 | 2017 | Q3 |
| Q3 2015 | $328,400,000 | $178,100,000 | +$37,100,000 | +26% | 01 Aug 2015 | 31 Oct 2015 | 10-Q | 22 Nov 2016 | 2017 | Q2 |
| Q2 2015 | $291,300,000 | $115,300,000 | +$4,600,000 | +4.2% | 01 May 2015 | 31 Jul 2015 | 10-Q | 30 Aug 2016 | 2017 | Q1 |
| Q1 2015 | $286,700,000 | $90,600,000 | -$251,800,000 | -156% | 01 Feb 2015 | 30 Apr 2015 | 10-K | 19 Jun 2017 | 2017 | FY |
| Q4 2014 | $538,500,000 | $125,600,000 | -$29,800,000 | -19% | 01 Nov 2014 | 31 Jan 2015 | 10-Q | 03 Mar 2016 | 2016 | Q3 |
| Q3 2014 | $568,300,000 | $141,000,000 | -$8,700,000 | -5.8% | 01 Aug 2014 | 31 Oct 2014 | 10-Q | 04 Dec 2015 | 2016 | Q2 |
| Q2 2014 | $577,000,000 | $110,700,000 | -$13,200,000 | -11% | 01 May 2014 | 31 Jul 2014 | 10-Q | 02 Sep 2015 | 2016 | Q1 |
| Q1 2014 | $590,200,000 | $161,200,000 | +$32,600,000 | +25% | 01 Feb 2014 | 30 Apr 2014 | 10-K | 21 Jun 2016 | 2016 | FY |
| Q4 2013 | $557,600,000 | $155,400,000 | -$4,100,000 | -2.6% | 01 Nov 2013 | 31 Jan 2014 | 10-Q | 27 Feb 2015 | 2015 | Q3 |
| Q3 2013 | $561,700,000 | $149,700,000 | -$3,300,000 | -2.2% | 01 Aug 2013 | 31 Oct 2013 | 10-Q | 26 Nov 2014 | 2015 | Q2 |
| Q2 2013 | $565,000,000 | $123,900,000 | +$13,400,000 | +12% | 01 May 2013 | 31 Jul 2013 | 10-Q | 27 Aug 2014 | 2014 | Q1 |
| Q1 2013 | $551,600,000 | $128,600,000 | +$75,759,000 | +143% | 01 Feb 2013 | 30 Apr 2013 | 10-K | 25 Jun 2015 | 2015 | FY |
| Q4 2012 | $475,841,000 | $159,500,000 | +$45,531,000 | +40% | 01 Nov 2012 | 31 Jan 2013 | 10-Q | 27 Feb 2014 | 2014 | Q3 |
| Q3 2012 | $430,310,000 | $153,000,000 | +$48,066,000 | +46% | 01 Aug 2012 | 31 Oct 2012 | 10-Q | 27 Nov 2013 | 2014 | Q2 |
| Q2 2012 | $382,244,000 | $110,500,000 | +$10,144,000 | +10% | 01 May 2012 | 31 Jul 2012 | 10-Q | 28 Aug 2013 | 2014 | Q1 |
| Q1 2012 | $372,100,000 | $52,841,000 | -$56,582,000 | -52% | 01 Feb 2012 | 30 Apr 2012 | 10-K | 23 Jun 2014 | 2014 | FY |
| Q4 2011 | $428,682,000 | $113,969,000 | -$24,907,000 | -18% | 01 Nov 2011 | 31 Jan 2012 | 10-Q | 01 Mar 2013 | 2013 | Q3 |
| Q3 2011 | $453,589,000 | $104,934,000 | -$46,786,000 | -31% | 01 Aug 2011 | 31 Oct 2011 | 10-Q | 04 Dec 2012 | 2013 | Q2 |
| Q2 2011 | $500,375,000 | $100,356,000 | -$3,325,000 | -3.2% | 01 May 2011 | 31 Jul 2011 | 10-Q | 06 Sep 2012 | 2013 | Q1 |
| Q1 2011 | $503,700,000 | $109,423,000 | 01 Feb 2011 | 30 Apr 2011 | 10-K | 21 Jun 2013 | 2013 | FY | ||
| Q4 2010 | $138,876,000 | +$1,405,000 | +1% | 01 Nov 2010 | 31 Jan 2011 | 10-Q | 09 Mar 2012 | 2012 | Q3 | |
| Q3 2010 | $151,720,000 | 01 Aug 2010 | 31 Oct 2010 | 10-Q | 09 Dec 2011 | 2012 | Q2 | |||
| Q2 2010 | $103,681,000 | 01 May 2010 | 31 Jul 2010 | 8-K | 13 Oct 2011 | 2012 | Q1 | |||
| Q4 2009 | $137,471,000 | 01 Nov 2009 | 31 Jan 2010 | 10-Q | 11 Mar 2011 | 2011 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $1,180,700,000 | -$1,929,300,000 | -258% | 01 May 2024 | 30 Apr 2025 | 10-K | 18 Jun 2025 | 2025 | FY |
| 2023 | $748,600,000 | +$841,700,000 | 01 May 2023 | 30 Apr 2024 | 10-K | 18 Jun 2025 | 2025 | FY | |
| 2022 | $93,100,000 | -$764,800,000 | -114% | 01 May 2022 | 30 Apr 2023 | 10-K | 18 Jun 2025 | 2025 | FY |
| 2021 | $671,700,000 | -$306,200,000 | -31% | 01 May 2021 | 30 Apr 2022 | 10-K | 18 Jun 2024 | 2024 | FY |
| 2020 | $977,900,000 | +$395,600,000 | +68% | 01 May 2020 | 30 Apr 2021 | 10-K | 20 Jun 2023 | 2023 | FY |
| 2019 | $582,300,000 | +$133,000,000 | +30% | 01 May 2019 | 30 Apr 2020 | 10-K | 16 Jun 2022 | 2022 | FY |
| 2018 | $449,300,000 | -$931,000,000 | -67% | 01 May 2018 | 30 Apr 2019 | 10-K | 17 Jun 2021 | 2021 | FY |
| 2017 | $1,380,300,000 | +$783,000,000 | +131% | 01 May 2017 | 30 Apr 2018 | 10-K | 19 Jun 2020 | 2020 | FY |
| 2016 | $597,300,000 | -$52,800,000 | -8.1% | 01 May 2016 | 30 Apr 2017 | 10-K | 17 Jun 2019 | 2019 | FY |
| 2015 | $650,100,000 | +$363,400,000 | +127% | 01 May 2015 | 30 Apr 2016 | 10-K | 18 Jun 2018 | 2018 | FY |
| 2014 | $286,700,000 | -$303,500,000 | -51% | 01 May 2014 | 30 Apr 2015 | 10-K | 19 Jun 2017 | 2017 | FY |
| 2013 | $590,200,000 | +$38,600,000 | +7% | 01 May 2013 | 30 Apr 2014 | 10-K | 21 Jun 2016 | 2016 | FY |
| 2012 | $551,600,000 | +$179,500,000 | +48% | 01 May 2012 | 30 Apr 2013 | 10-K | 25 Jun 2015 | 2015 | FY |
| 2011 | $372,100,000 | -$131,600,000 | -26% | 01 May 2011 | 30 Apr 2012 | 10-K | 23 Jun 2014 | 2014 | FY |
| 2010 | $503,700,000 | 01 May 2010 | 30 Apr 2011 | 10-K | 21 Jun 2013 | 2013 | FY |