| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $419,000,000 | $125,000,000 | +$49,000,000 | +64% | 01 Aug 2025 | 31 Oct 2025 | 10-Q | 26 Nov 2025 | 2026 | Q3 |
| Q2 2025 | $370,000,000 | $143,000,000 | +$73,000,000 | +104% | 01 May 2025 | 31 Jul 2025 | 10-Q | 02 Sep 2025 | 2026 | Q2 |
| Q1 2025 | $297,000,000 | $82,000,000 | +$25,000,000 | +44% | 01 Feb 2025 | 30 Apr 2025 | 10-Q | 29 May 2025 | 2026 | Q1 |
| Q4 2024 | $272,000,000 | $69,000,000 | +$14,000,000 | +25% | 01 Nov 2024 | 31 Jan 2025 | 10-K | 06 Mar 2025 | 2025 | FY |
| Q3 2024 | $258,000,000 | $76,000,000 | -$3,000,000 | -3.8% | 01 Aug 2024 | 31 Oct 2024 | 10-Q | 26 Nov 2025 | 2026 | Q3 |
| Q2 2024 | $261,000,000 | $70,000,000 | +$34,000,000 | +94% | 01 May 2024 | 31 Jul 2024 | 10-Q | 02 Sep 2025 | 2026 | Q2 |
| Q1 2024 | $227,000,000 | $57,000,000 | -$3,000,000 | -5% | 01 Feb 2024 | 30 Apr 2024 | 10-Q | 29 May 2025 | 2026 | Q1 |
| Q4 2023 | $230,000,000 | $55,000,000 | +$71,000,000 | 01 Nov 2023 | 31 Jan 2024 | 10-K | 06 Mar 2025 | 2025 | FY | |
| Q3 2023 | $159,000,000 | $79,000,000 | +$35,000,000 | +80% | 01 Aug 2023 | 31 Oct 2023 | 10-Q | 03 Dec 2024 | 2025 | Q3 |
| Q2 2023 | $124,000,000 | $36,000,000 | -$10,000,000 | -22% | 01 May 2023 | 31 Jul 2023 | 10-Q | 03 Sep 2024 | 2025 | Q2 |
| Q1 2023 | $134,000,000 | $60,000,000 | +$11,000,000 | +22% | 01 Feb 2023 | 30 Apr 2023 | 10-Q | 10 Jun 2024 | 2025 | Q1 |
| Q4 2022 | $123,000,000 | $16,000,000 | -$34,000,000 | -189% | 01 Nov 2022 | 31 Jan 2023 | 10-K | 06 Mar 2025 | 2025 | FY |
| Q3 2022 | $157,000,000 | $44,000,000 | -$7,000,000 | -14% | 01 Aug 2022 | 31 Oct 2022 | 10-Q | 04 Dec 2023 | 2024 | Q3 |
| Q2 2022 | $164,000,000 | $46,000,000 | +$22,000,000 | +92% | 01 May 2022 | 31 Jul 2022 | 10-Q | 29 Aug 2023 | 2024 | Q2 |
| Q1 2022 | $142,000,000 | $49,000,000 | +$74,000,000 | 01 Feb 2022 | 30 Apr 2022 | 10-Q | 01 Jun 2023 | 2024 | Q1 | |
| Q4 2021 | $68,000,000 | $18,000,000 | +$758,200,000 | 01 Nov 2021 | 31 Jan 2022 | 10-K | 10 Jun 2024 | 2024 | FY | |
| Q3 2021 | $690,200,000 | $51,000,000 | +$27,100,000 | +113% | 01 Aug 2021 | 31 Oct 2021 | 10-Q | 06 Dec 2022 | 2023 | Q3 |
| Q2 2021 | $717,300,000 | $24,000,000 | -$6,800,000 | -22% | 01 May 2021 | 31 Jul 2021 | 10-Q | 31 Aug 2022 | 2023 | Q2 |
| Q1 2021 | $710,500,000 | $25,000,000 | -$49,000,000 | -204% | 01 Feb 2021 | 30 Apr 2021 | 10-Q | 02 Jun 2022 | 2023 | Q1 |
| Q4 2020 | $661,500,000 | $740,200,000 | -$731,700,000 | -8608% | 01 Nov 2020 | 31 Jan 2021 | 10-K | 19 Mar 2021 | 2021 | FY |
| Q3 2020 | $70,200,000 | $23,900,000 | -$5,800,000 | -20% | 01 Aug 2020 | 31 Oct 2020 | 10-Q | 03 Dec 2021 | 2022 | Q3 |
| Q2 2020 | $76,000,000 | $30,800,000 | +$4,500,000 | +17% | 01 May 2020 | 31 Jul 2020 | 10-Q | 01 Sep 2021 | 2022 | Q2 |
| Q1 2020 | $71,500,000 | $24,000,000 | -$8,800,000 | -27% | 01 Feb 2020 | 30 Apr 2020 | 10-Q | 03 Jun 2021 | 2022 | Q1 |
| Q4 2019 | $80,300,000 | $8,500,000 | +$23,200,000 | +73% | 01 Nov 2019 | 31 Jan 2020 | 10-K | 19 Mar 2021 | 2021 | FY |
| Q3 2019 | $57,100,000 | $29,700,000 | -$5,500,000 | -16% | 01 Aug 2019 | 31 Oct 2019 | 10-K | 19 Mar 2021 | 2021 | FY |
| Q2 2019 | $62,600,000 | $26,300,000 | +$10,300,000 | +64% | 01 May 2019 | 31 Jul 2019 | 10-K | 19 Mar 2021 | 2021 | FY |
| Q1 2019 | $52,300,000 | $32,800,000 | +$14,200,000 | +76% | 01 Feb 2019 | 30 Apr 2019 | 10-K | 19 Mar 2021 | 2021 | FY |
| Q4 2018 | $38,100,000 | $31,700,000 | -$6,900,000 | -28% | 01 Nov 2018 | 31 Jan 2019 | 10-K | 19 Mar 2020 | 2020 | FY |
| Q3 2018 | $45,000,000 | $35,200,000 | +$26,600,000 | +309% | 01 Aug 2018 | 31 Oct 2018 | 10-K | 19 Mar 2020 | 2020 | FY |
| Q2 2018 | $18,400,000 | $16,000,000 | -$1,600,000 | -9.1% | 01 May 2018 | 31 Jul 2018 | 10-K | 19 Mar 2020 | 2020 | FY |
| Q1 2018 | $20,000,000 | $18,600,000 | +$10,400,000 | +127% | 01 Feb 2018 | 30 Apr 2018 | 10-K | 19 Mar 2020 | 2020 | FY |
| Q4 2017 | $9,600,000 | $24,800,000 | -$30,000,000 | -577% | 01 Nov 2017 | 31 Jan 2018 | 10-K | 25 Mar 2019 | 2019 | FY |
| Q3 2017 | $39,600,000 | $8,600,000 | -$4,900,000 | -36% | 01 Aug 2017 | 31 Oct 2017 | 10-K | 25 Mar 2019 | 2019 | FY |
| Q2 2017 | $44,500,000 | $17,600,000 | -$7,600,000 | -30% | 01 May 2017 | 31 Jul 2017 | 10-K | 25 Mar 2019 | 2019 | FY |
| Q1 2017 | $52,100,000 | $8,200,000 | -$6,200,000 | -43% | 01 Feb 2017 | 30 Apr 2017 | 10-K | 25 Mar 2019 | 2019 | FY |
| Q4 2016 | $58,300,000 | $5,200,000 | -$11,500,000 | -69% | 01 Nov 2016 | 31 Jan 2017 | 10-K | 22 Mar 2018 | 2018 | FY |
| Q3 2016 | $69,800,000 | $13,500,000 | -$7,800,000 | -37% | 01 Aug 2016 | 31 Oct 2016 | 10-K | 22 Mar 2018 | 2018 | FY |
| Q2 2016 | $77,600,000 | $25,200,000 | -$244,300,000 | -91% | 01 May 2016 | 31 Jul 2016 | 10-K | 22 Mar 2018 | 2018 | FY |
| Q1 2016 | $321,900,000 | $14,400,000 | +$11,700,000 | +433% | 01 Feb 2016 | 30 Apr 2016 | 10-K | 22 Mar 2018 | 2018 | FY |
| Q4 2015 | $310,200,000 | $16,700,000 | +$35,300,000 | 01 Nov 2015 | 31 Jan 2016 | 10-K | 21 Mar 2017 | 2017 | FY | |
| Q3 2015 | $274,900,000 | $21,300,000 | +$20,400,000 | +2267% | 01 Aug 2015 | 31 Oct 2015 | 10-K | 21 Mar 2017 | 2017 | FY |
| Q2 2015 | $254,500,000 | $269,500,000 | +$257,900,000 | +2223% | 01 May 2015 | 31 Jul 2015 | 10-K | 21 Mar 2017 | 2017 | FY |
| Q1 2015 | $3,400,000 | $2,700,000 | -$4,600,000 | -63% | 01 Feb 2015 | 30 Apr 2015 | 10-K | 21 Mar 2017 | 2017 | FY |
| Q4 2014 | $1,200,000 | $18,600,000 | -$21,000,000 | -875% | 01 Nov 2014 | 31 Jan 2015 | 10-K | 23 Mar 2016 | 2016 | FY |
| Q3 2014 | $22,200,000 | $900,000 | -$10,700,000 | -92% | 01 Aug 2014 | 31 Oct 2014 | 10-K | 23 Mar 2016 | 2016 | FY |
| Q2 2014 | $32,900,000 | $11,600,000 | -$8,500,000 | -42% | 01 May 2014 | 31 Jul 2014 | 10-K | 23 Mar 2016 | 2016 | FY |
| Q1 2014 | $41,400,000 | $7,300,000 | -$9,700,000 | -57% | 01 Feb 2014 | 30 Apr 2014 | 10-K | 23 Mar 2016 | 2016 | FY |
| Q4 2013 | $51,100,000 | $2,400,000 | -$9,200,000 | -79% | 01 Nov 2013 | 31 Jan 2014 | 10-K | 18 Mar 2015 | 2015 | FY |
| Q3 2013 | $60,300,000 | $11,600,000 | +$6,700,000 | +137% | 01 Aug 2013 | 31 Oct 2013 | 10-K | 18 Mar 2015 | 2015 | FY |
| Q2 2013 | $53,600,000 | $20,100,000 | -$7,400,000 | -27% | 01 May 2013 | 31 Jul 2013 | 10-K | 18 Mar 2015 | 2015 | FY |
| Q1 2013 | $61,000,000 | $17,000,000 | -$1,600,000 | -8.6% | 01 Feb 2013 | 30 Apr 2013 | 10-K | 18 Mar 2015 | 2015 | FY |
| Q4 2012 | $62,600,000 | $11,600,000 | -$9,300,000 | -44% | 01 Nov 2012 | 31 Jan 2013 | 10-K | 10 Mar 2014 | 2013 | FY |
| Q3 2012 | $71,900,000 | $4,900,000 | -$13,600,000 | -74% | 01 Aug 2012 | 31 Oct 2012 | 10-K | 10 Mar 2014 | 2013 | FY |
| Q2 2012 | $85,500,000 | $27,500,000 | +$4,500,000 | +20% | 01 May 2012 | 31 Jul 2012 | 10-K | 10 Mar 2014 | 2013 | FY |
| Q1 2012 | $81,000,000 | $18,600,000 | +$3,400,000 | +22% | 01 Feb 2012 | 30 Apr 2012 | 10-K | 10 Mar 2014 | 2013 | FY |
| Q4 2011 | $77,600,000 | $20,900,000 | +$9,500,000 | +83% | 01 Nov 2011 | 31 Jan 2012 | 10-K | 18 Mar 2013 | 2012 | FY |
| Q3 2011 | $68,100,000 | $18,500,000 | +$400,000 | +2.2% | 01 Aug 2011 | 31 Oct 2011 | 10-K | 18 Mar 2013 | 2012 | FY |
| Q2 2011 | $67,700,000 | $23,000,000 | +$3,000,000 | +15% | 01 May 2011 | 31 Jul 2011 | 10-K | 18 Mar 2013 | 2012 | FY |
| Q1 2011 | $64,700,000 | $15,200,000 | +$4,700,000 | +45% | 01 Feb 2011 | 30 Apr 2011 | 10-K | 18 Mar 2013 | 2012 | FY |
| Q4 2010 | $60,000,000 | $11,400,000 | +$2,800,000 | +33% | 01 Nov 2010 | 31 Jan 2011 | 10-K | 15 Mar 2012 | 2011 | FY |
| Q3 2010 | $57,200,000 | $18,100,000 | 01 Aug 2010 | 31 Oct 2010 | 10-K | 15 Mar 2012 | 2011 | FY | ||
| Q2 2010 | $20,000,000 | 01 May 2010 | 31 Jul 2010 | 10-K | 15 Mar 2012 | 2011 | FY | |||
| Q1 2010 | $10,500,000 | 01 Feb 2010 | 30 Apr 2010 | 10-K | 15 Mar 2012 | 2011 | FY | |||
| Q4 2009 | $8,600,000 | 01 Nov 2009 | 31 Jan 2010 | 10-K | 18 Mar 2011 | 2010 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $272,000,000 | +$42,000,000 | +18% | 01 Feb 2024 | 31 Jan 2025 | 10-K | 06 Mar 2025 | 2025 | FY |
| 2023 | $230,000,000 | +$107,000,000 | +87% | 01 Feb 2023 | 31 Jan 2024 | 10-K | 06 Mar 2025 | 2025 | FY |
| 2022 | $123,000,000 | +$55,000,000 | +81% | 01 Feb 2022 | 31 Jan 2023 | 10-K | 06 Mar 2025 | 2025 | FY |
| 2021 | $68,000,000 | +$729,000,000 | 01 Feb 2021 | 31 Jan 2022 | 10-K | 10 Jun 2024 | 2024 | FY | |
| 2020 | $661,000,000 | -$741,300,000 | -923% | 01 Feb 2020 | 31 Jan 2021 | 10-K | 14 Mar 2023 | 2023 | FY |
| 2019 | $80,300,000 | +$42,200,000 | +111% | 01 Feb 2019 | 31 Jan 2020 | 10-K | 14 Mar 2022 | 2022 | FY |
| 2018 | $38,100,000 | +$28,500,000 | +297% | 01 Feb 2018 | 31 Jan 2019 | 10-K | 19 Mar 2021 | 2021 | FY |
| 2017 | $9,600,000 | -$48,700,000 | -84% | 01 Feb 2017 | 31 Jan 2018 | 10-K | 19 Mar 2020 | 2020 | FY |
| 2016 | $58,300,000 | -$251,900,000 | -81% | 01 Feb 2016 | 31 Jan 2017 | 10-K | 25 Mar 2019 | 2019 | FY |
| 2015 | $310,200,000 | +$309,000,000 | +25750% | 01 Feb 2015 | 31 Jan 2016 | 10-K | 22 Mar 2018 | 2018 | FY |
| 2014 | $1,200,000 | -$49,900,000 | -98% | 01 Feb 2014 | 31 Jan 2015 | 10-K | 21 Mar 2017 | 2017 | FY |
| 2013 | $51,100,000 | -$11,500,000 | -18% | 01 Feb 2013 | 31 Jan 2014 | 10-K | 23 Mar 2016 | 2016 | FY |
| 2012 | $62,600,000 | -$15,000,000 | -19% | 01 Feb 2012 | 31 Jan 2013 | 10-K | 18 Mar 2015 | 2015 | FY |
| 2011 | $77,600,000 | +$17,600,000 | +29% | 01 Feb 2011 | 31 Jan 2012 | 10-K | 10 Mar 2014 | 2013 | FY |
| 2010 | $60,000,000 | +$33,300,000 | +125% | 01 Feb 2010 | 31 Jan 2011 | 10-K | 18 Mar 2013 | 2012 | FY |
| 2009 | $26,700,000 | 01 Feb 2009 | 31 Jan 2010 | 10-K | 15 Mar 2012 | 2011 | FY |