| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $283,000,000 | $68,000,000 | -$9,000,000 | -12% | 03 Aug 2025 | 01 Nov 2025 | 10-Q | 20 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $292,000,000 | $68,000,000 | -$9,000,000 | -12% | 04 May 2025 | 02 Aug 2025 | 10-Q | 28 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $301,000,000 | $71,000,000 | -$11,000,000 | -13% | 02 Feb 2025 | 03 May 2025 | 10-Q | 29 May 2025 | 2025 | Q1 |
| Q4 2024 | $312,000,000 | $76,000,000 | -$10,000,000 | -12% | 03 Nov 2024 | 01 Feb 2025 | 10-K | 14 Mar 2025 | 2024 | FY |
| Q3 2024 | $322,000,000 | $77,000,000 | -$7,000,000 | -8.3% | 04 Aug 2024 | 02 Nov 2024 | 10-Q | 20 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $329,000,000 | $77,000,000 | -$9,000,000 | -10% | 05 May 2024 | 03 Aug 2024 | 10-Q | 28 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $338,000,000 | $82,000,000 | -$7,000,000 | -7.9% | 04 Feb 2024 | 04 May 2024 | 10-Q | 29 May 2025 | 2025 | Q1 |
| Q4 2023 | $345,000,000 | $86,000,000 | -$1,000,000 | -1.1% | 29 Oct 2023 | 03 Feb 2024 | 10-K | 14 Mar 2025 | 2024 | FY |
| Q3 2023 | $346,000,000 | $84,000,000 | -$2,000,000 | -2.3% | 30 Jul 2023 | 28 Oct 2023 | 10-Q | 26 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $348,000,000 | $86,000,000 | $0 | 0% | 30 Apr 2023 | 29 Jul 2023 | 10-Q | 28 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $348,000,000 | $89,000,000 | $0 | 0% | 29 Jan 2023 | 29 Apr 2023 | 10-Q | 04 Jun 2024 | 2024 | Q1 |
| Q4 2022 | $348,000,000 | $87,000,000 | +$1,000,000 | +1.2% | 30 Oct 2022 | 28 Jan 2023 | 10-K | 14 Mar 2025 | 2024 | FY |
| Q3 2022 | $347,000,000 | $86,000,000 | -$5,000,000 | -5.5% | 31 Jul 2022 | 29 Oct 2022 | 10-Q | 01 Dec 2023 | 2023 | Q3 |
| Q2 2022 | $352,000,000 | $86,000,000 | -$11,000,000 | -11% | 01 May 2022 | 30 Jul 2022 | 10-Q | 01 Sep 2023 | 2023 | Q2 |
| Q1 2022 | $363,000,000 | $89,000,000 | -$25,000,000 | -22% | 30 Jan 2022 | 30 Apr 2022 | 10-Q | 02 Jun 2023 | 2023 | Q1 |
| Q4 2021 | $388,000,000 | $86,000,000 | -$26,000,000 | -23% | 31 Oct 2021 | 29 Jan 2022 | 10-K | 22 Mar 2024 | 2023 | FY |
| Q3 2021 | $414,000,000 | $91,000,000 | -$28,000,000 | -24% | 01 Aug 2021 | 30 Oct 2021 | 10-Q | 30 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $442,000,000 | $97,000,000 | -$7,000,000 | -6.7% | 02 May 2021 | 31 Jul 2021 | 10-Q | 02 Sep 2022 | 2022 | Q2 |
| Q1 2021 | $449,000,000 | $114,000,000 | +$17,000,000 | +18% | 31 Jan 2021 | 01 May 2021 | 10-Q | 02 Jun 2022 | 2022 | Q1 |
| Q4 2020 | $432,000,000 | $112,000,000 | +$28,000,000 | +33% | 01 Nov 2020 | 30 Jan 2021 | 10-K | 17 Mar 2023 | 2022 | FY |
| Q3 2020 | $404,000,000 | $119,000,000 | +$27,000,000 | +29% | 02 Aug 2020 | 31 Oct 2020 | 10-Q | 03 Dec 2021 | 2021 | Q3 |
| Q2 2020 | $377,000,000 | $104,000,000 | +$9,000,000 | +9.5% | 03 May 2020 | 01 Aug 2020 | 10-Q | 02 Sep 2021 | 2021 | Q2 |
| Q1 2020 | $368,000,000 | $97,000,000 | -$2,000,000 | -2% | 02 Feb 2020 | 02 May 2020 | 10-Q | 03 Jun 2021 | 2021 | Q1 |
| Q4 2019 | $370,000,000 | $84,000,000 | -$9,000,000 | -9.7% | 03 Nov 2019 | 01 Feb 2020 | 10-K | 18 Mar 2022 | 2021 | FY |
| Q3 2019 | $379,000,000 | $92,000,000 | -$4,000,000 | -4.2% | 04 Aug 2019 | 02 Nov 2019 | 10-Q | 04 Dec 2020 | 2020 | Q3 |
| Q2 2019 | $383,000,000 | $95,000,000 | -$3,000,000 | -3.1% | 05 May 2019 | 03 Aug 2019 | 10-Q | 03 Sep 2020 | 2020 | Q2 |
| Q1 2019 | $386,000,000 | $99,000,000 | +$1,000,000 | +1% | 03 Feb 2019 | 04 May 2019 | 10-Q | 03 Jun 2020 | 2020 | Q1 |
| Q4 2018 | $385,000,000 | $93,000,000 | -$12,000,000 | -11% | 04 Nov 2018 | 02 Feb 2019 | 10-K | 19 Mar 2021 | 2020 | FY |
| Q3 2018 | $397,000,000 | $96,000,000 | -$3,000,000 | -3% | 05 Aug 2018 | 03 Nov 2018 | 10-Q | 06 Dec 2019 | 2019 | Q3 |
| Q2 2018 | $400,000,000 | $98,000,000 | -$3,000,000 | -3% | 06 May 2018 | 04 Aug 2018 | 10-Q | 06 Sep 2019 | 2019 | Q2 |
| Q1 2018 | $403,000,000 | $98,000,000 | -$3,000,000 | -3% | 04 Feb 2018 | 05 May 2018 | 10-Q | 04 Jun 2019 | 2019 | Q1 |
| Q4 2017 | $406,000,000 | $105,000,000 | +$6,000,000 | +6.1% | 29 Oct 2017 | 03 Feb 2018 | 10-K | 30 Mar 2020 | 2020 | FY |
| Q3 2017 | $400,000,000 | $99,000,000 | +$2,000,000 | +2.1% | 30 Jul 2017 | 28 Oct 2017 | 10-Q | 04 Dec 2018 | 2018 | Q3 |
| Q2 2017 | $398,000,000 | $101,000,000 | $0 | 0% | 30 Apr 2017 | 29 Jul 2017 | 10-Q | 07 Sep 2018 | 2018 | Q2 |
| Q1 2017 | $398,000,000 | $101,000,000 | +$4,000,000 | +4.1% | 29 Jan 2017 | 29 Apr 2017 | 10-Q | 07 Jun 2018 | 2018 | Q1 |
| Q4 2016 | $394,000,000 | $99,000,000 | +$2,000,000 | +2.1% | 30 Oct 2016 | 28 Jan 2017 | 10-K | 22 Mar 2019 | 2018 | FY |
| Q3 2016 | $392,000,000 | $97,000,000 | +$18,000,000 | +23% | 31 Jul 2016 | 29 Oct 2016 | 10-Q | 01 Dec 2017 | 2017 | Q3 |
| Q2 2016 | $374,000,000 | $101,000,000 | +$23,000,000 | +29% | 01 May 2016 | 30 Jul 2016 | 10-Q | 01 Sep 2017 | 2017 | Q2 |
| Q1 2016 | $351,000,000 | $97,000,000 | +$17,000,000 | +21% | 31 Jan 2016 | 30 Apr 2016 | 10-Q | 02 Jun 2017 | 2017 | Q1 |
| Q4 2015 | $334,000,000 | $97,000,000 | +$19,000,000 | +24% | 01 Nov 2015 | 30 Jan 2016 | 10-K | 23 Mar 2018 | 2017 | FY |
| Q3 2015 | $315,000,000 | $79,000,000 | -$1,000,000 | -1.2% | 02 Aug 2015 | 31 Oct 2015 | 10-Q | 02 Dec 2016 | 2016 | Q3 |
| Q2 2015 | $316,000,000 | $78,000,000 | -$4,000,000 | -4.9% | 03 May 2015 | 01 Aug 2015 | 10-Q | 02 Sep 2016 | 2016 | Q2 |
| Q1 2015 | $320,000,000 | $80,000,000 | -$4,000,000 | -4.8% | 01 Feb 2015 | 02 May 2015 | 10-Q | 03 Jun 2016 | 2016 | Q1 |
| Q4 2014 | $324,000,000 | $78,000,000 | -$4,000,000 | -4.9% | 02 Nov 2014 | 31 Jan 2015 | 10-K | 17 Mar 2017 | 2016 | FY |
| Q3 2014 | $328,000,000 | $80,000,000 | +$4,000,000 | +5.3% | 03 Aug 2014 | 01 Nov 2014 | 10-Q | 04 Dec 2015 | 2015 | Q3 |
| Q2 2014 | $324,000,000 | $82,000,000 | +$5,000,000 | +6.5% | 04 May 2014 | 02 Aug 2014 | 10-Q | 04 Sep 2015 | 2015 | Q2 |
| Q1 2014 | $319,000,000 | $84,000,000 | +$5,000,000 | +6.3% | 02 Feb 2014 | 03 May 2014 | 10-Q | 05 Jun 2015 | 2015 | Q1 |
| Q4 2013 | $314,000,000 | $82,000,000 | $0 | 0% | 03 Nov 2013 | 01 Feb 2014 | 10-K | 18 Mar 2016 | 2015 | FY |
| Q3 2013 | $314,000,000 | $76,000,000 | -$1,000,000 | -1.3% | 04 Aug 2013 | 02 Nov 2013 | 10-Q | 05 Dec 2014 | 2014 | Q3 |
| Q2 2013 | $315,000,000 | $77,000,000 | -$2,000,000 | -2.5% | 05 May 2013 | 03 Aug 2013 | 10-Q | 05 Sep 2014 | 2014 | Q2 |
| Q1 2013 | $317,000,000 | $79,000,000 | +$1,000,000 | +1.3% | 03 Feb 2013 | 04 May 2013 | 10-Q | 06 Jun 2014 | 2014 | Q1 |
| Q4 2012 | $316,000,000 | $82,000,000 | +$19,000,000 | +30% | 28 Oct 2012 | 02 Feb 2013 | 10-K | 20 Mar 2015 | 2014 | FY |
| Q3 2012 | $297,000,000 | $77,000,000 | +$13,000,000 | +20% | 29 Jul 2012 | 27 Oct 2012 | 10-Q | 06 Dec 2013 | 2013 | Q3 |
| Q2 2012 | $284,000,000 | $79,000,000 | +$15,000,000 | +23% | 29 Apr 2012 | 28 Jul 2012 | 10-Q | 06 Sep 2013 | 2013 | Q2 |
| Q1 2012 | $269,000,000 | $78,000,000 | +$23,000,000 | +42% | 29 Jan 2012 | 28 Apr 2012 | 10-Q | 07 Jun 2013 | 2013 | Q1 |
| Q4 2011 | $246,000,000 | $63,000,000 | +$15,000,000 | +31% | 30 Oct 2011 | 28 Jan 2012 | 10-K | 21 Mar 2014 | 2013 | FY |
| Q3 2011 | $231,000,000 | $64,000,000 | +$16,000,000 | +33% | 31 Jul 2011 | 29 Oct 2011 | 10-Q | 30 Nov 2012 | 2012 | Q3 |
| Q2 2011 | $215,000,000 | $64,000,000 | +$13,000,000 | +25% | 01 May 2011 | 30 Jul 2011 | 10-Q | 31 Aug 2012 | 2012 | Q2 |
| Q1 2011 | $202,000,000 | $55,000,000 | -$6,000,000 | -9.8% | 30 Jan 2011 | 30 Apr 2011 | 10-Q | 01 Jun 2012 | 2012 | Q1 |
| Q4 2010 | $208,000,000 | $48,000,000 | 31 Oct 2010 | 29 Jan 2011 | 10-K | 22 Mar 2013 | 2012 | FY | ||
| Q3 2010 | $48,000,000 | 01 Aug 2010 | 30 Oct 2010 | 10-Q | 02 Dec 2011 | 2011 | Q3 | |||
| Q2 2010 | $51,000,000 | 02 May 2010 | 31 Jul 2010 | 10-Q | 31 Aug 2011 | 2011 | Q2 | |||
| Q1 2010 | $61,000,000 | 31 Jan 2010 | 01 May 2010 | 10-Q | 03 Jun 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $312,000,000 | -$33,000,000 | -9.6% | 04 Feb 2024 | 01 Feb 2025 | 10-K | 14 Mar 2025 | 2024 | FY |
| 2023 | $345,000,000 | -$3,000,000 | -0.86% | 29 Jan 2023 | 03 Feb 2024 | 10-K | 14 Mar 2025 | 2024 | FY |
| 2022 | $348,000,000 | -$40,000,000 | -10% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 14 Mar 2025 | 2024 | FY |
| 2021 | $388,000,000 | -$44,000,000 | -10% | 31 Jan 2021 | 29 Jan 2022 | 10-K | 22 Mar 2024 | 2023 | FY |
| 2020 | $432,000,000 | +$62,000,000 | +17% | 02 Feb 2020 | 30 Jan 2021 | 10-K | 17 Mar 2023 | 2022 | FY |
| 2019 | $370,000,000 | -$15,000,000 | -3.9% | 03 Feb 2019 | 01 Feb 2020 | 10-K | 18 Mar 2022 | 2021 | FY |
| 2018 | $385,000,000 | -$21,000,000 | -5.2% | 04 Feb 2018 | 02 Feb 2019 | 10-K | 19 Mar 2021 | 2020 | FY |
| 2017 | $406,000,000 | +$12,000,000 | +3% | 29 Jan 2017 | 03 Feb 2018 | 10-K | 30 Mar 2020 | 2020 | FY |
| 2016 | $394,000,000 | +$60,000,000 | +18% | 31 Jan 2016 | 28 Jan 2017 | 10-K | 22 Mar 2019 | 2018 | FY |
| 2015 | $334,000,000 | +$10,000,000 | +3.1% | 01 Feb 2015 | 30 Jan 2016 | 10-K | 23 Mar 2018 | 2017 | FY |
| 2014 | $324,000,000 | +$10,000,000 | +3.2% | 02 Feb 2014 | 31 Jan 2015 | 10-K | 17 Mar 2017 | 2016 | FY |
| 2013 | $314,000,000 | -$2,000,000 | -0.63% | 03 Feb 2013 | 01 Feb 2014 | 10-K | 18 Mar 2016 | 2015 | FY |
| 2012 | $316,000,000 | +$70,000,000 | +28% | 29 Jan 2012 | 02 Feb 2013 | 10-K | 20 Mar 2015 | 2014 | FY |
| 2011 | $246,000,000 | +$38,000,000 | +18% | 30 Jan 2011 | 28 Jan 2012 | 10-K | 21 Mar 2014 | 2013 | FY |
| 2010 | $208,000,000 | -$29,000,000 | -12% | 31 Jan 2010 | 29 Jan 2011 | 10-K | 22 Mar 2013 | 2012 | FY |
| 2009 | $237,000,000 | 01 Feb 2009 | 30 Jan 2010 | 10-K | 23 Mar 2012 | 2011 | FY |