| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q1 2023 | $165M | $37M | -$10M | -21.3% | 29 Jan 2023 | 29 Apr 2023 | 10-Q | 06 Jun 2023 |
| Q4 2022 | $175M | $42M | -$2M | -4.55% | 30 Oct 2022 | 28 Jan 2023 | 10-K | 21 Mar 2025 |
| Q3 2022 | $177M | $43M | -$10M | -18.9% | 31 Jul 2022 | 29 Oct 2022 | 10-Q | 30 Nov 2022 |
| Q2 2022 | $187M | $43M | -$37M | -46.3% | 01 May 2022 | 30 Jul 2022 | 10-Q | 26 Aug 2022 |
| Q1 2022 | $224M | $47M | -$32M | -40.5% | 30 Jan 2022 | 30 Apr 2022 | 10-Q | 06 Jun 2023 |
| Q4 2021 | $256M | $44M | -$41M | -48.2% | 31 Oct 2021 | 29 Jan 2022 | 10-K | 22 Mar 2024 |
| Q3 2021 | $297M | $53M | -$27M | -33.8% | 01 Aug 2021 | 30 Oct 2021 | 10-Q | 30 Nov 2022 |
| Q2 2021 | $324M | $80M | +$10M | +14.3% | 02 May 2021 | 31 Jul 2021 | 10-Q | 26 Aug 2022 |
| Q1 2021 | $314M | $79M | +$30M | +61.2% | 31 Jan 2021 | 01 May 2021 | 10-Q | 07 Jun 2022 |
| Q4 2020 | $284M | $85M | +$38M | +80.9% | 01 Nov 2020 | 30 Jan 2021 | 10-K | 24 Mar 2023 |
| Q3 2020 | $246M | $80M | +$28M | +53.8% | 02 Aug 2020 | 31 Oct 2020 | 10-Q | 07 Dec 2021 |
| Q2 2020 | $218M | $70M | +$18M | +34.6% | 03 May 2020 | 01 Aug 2020 | 10-Q | 03 Sep 2021 |
| Q1 2020 | $200M | $49M | -$5M | -9.26% | 02 Feb 2020 | 02 May 2020 | 10-Q | 07 Jun 2021 |
| Q4 2019 | $205M | $47M | -$10M | -17.5% | 03 Nov 2019 | 01 Feb 2020 | 10-K | 25 Mar 2022 |
| Q3 2019 | $215M | $52M | -$12M | -18.8% | 04 Aug 2019 | 02 Nov 2019 | 10-Q | 08 Dec 2020 |
| Q2 2019 | $227M | $52M | -$17M | -24.6% | 05 May 2019 | 03 Aug 2019 | 10-Q | 03 Sep 2020 |
| Q1 2019 | $244M | $54M | -$17M | -23.9% | 03 Feb 2019 | 04 May 2019 | 10-Q | 02 Jul 2020 |
| Q4 2018 | $261M | $57M | -$20M | -26% | 04 Nov 2018 | 02 Feb 2019 | 10-K | 29 Mar 2021 |
| Q3 2018 | $281M | $64M | -$12M | -15.8% | 05 Aug 2018 | 03 Nov 2018 | 10-Q | 10 Dec 2019 |
| Q2 2018 | $293M | $69M | -$13M | -15.9% | 06 May 2018 | 04 Aug 2018 | 10-Q | 30 Aug 2019 |
| Q1 2018 | $306M | $71M | -$15M | -17.4% | 04 Feb 2018 | 05 May 2018 | 10-Q | 05 Jun 2019 |
| Q4 2017 | $321M | $77M | -$11M | -12.5% | 29 Oct 2017 | 03 Feb 2018 | 10-K | 30 Mar 2020 |
| Q3 2017 | $332M | $76M | -$6M | -7.32% | 30 Jul 2017 | 28 Oct 2017 | 10-Q | 07 Dec 2018 |
| Q2 2017 | $338M | $82M | -$16M | -16.3% | 30 Apr 2017 | 29 Jul 2017 | 10-Q | 31 Aug 2018 |
| Q1 2017 | $354M | $86M | -$13M | -13.1% | 29 Jan 2017 | 29 Apr 2017 | 10-Q | 01 Jun 2018 |
| Q4 2016 | $367M | $88M | -$6M | -6.38% | 30 Oct 2016 | 28 Jan 2017 | 10-K | 03 Apr 2019 |
| Q3 2016 | $373M | $82M | +$2M | +2.5% | 31 Jul 2016 | 29 Oct 2016 | 10-Q | 04 Dec 2017 |
| Q2 2016 | $371M | $98M | +$4M | +4.26% | 01 May 2016 | 30 Jul 2016 | 10-Q | 25 Aug 2017 |
| Q1 2016 | $367M | $99M | +$4M | +4.21% | 31 Jan 2016 | 30 Apr 2016 | 10-Q | 02 Jun 2017 |
| Q4 2015 | $363M | $94M | -$3M | -3.09% | 01 Nov 2015 | 30 Jan 2016 | 10-K | 04 Apr 2018 |
| Q3 2015 | $366M | $80M | -$17M | -17.5% | 02 Aug 2015 | 31 Oct 2015 | 10-Q | 01 Dec 2016 |
| Q2 2015 | $383M | $94M | -$7M | -6.93% | 03 May 2015 | 01 Aug 2015 | 10-Q | 26 Aug 2016 |
| Q1 2015 | $390M | $95M | -$5M | -5% | 01 Feb 2015 | 02 May 2015 | 10-Q | 03 Jun 2016 |
| Q4 2014 | $395M | $97M | -$2M | -2.02% | 02 Nov 2014 | 31 Jan 2015 | 10-K | 29 Mar 2017 |
| Q3 2014 | $397M | $97M | $0 | 0% | 03 Aug 2014 | 01 Nov 2014 | 10-Q | 01 Dec 2015 |
| Q2 2014 | $397M | $101M | +$4M | +4.12% | 04 May 2014 | 02 Aug 2014 | 10-Q | 28 Aug 2015 |
| Q1 2014 | $393M | $100M | +$3M | +3.09% | 02 Feb 2014 | 03 May 2014 | 10-Q | 04 Jun 2015 |
| Q4 2013 | $390M | $99M | -$4M | -3.88% | 03 Nov 2013 | 01 Feb 2014 | 10-K | 30 Mar 2016 |
| Q3 2013 | $394M | $97M | -$7M | -6.73% | 04 Aug 2013 | 02 Nov 2013 | 10-Q | 08 Dec 2014 |
| Q2 2013 | $401M | $97M | -$8M | -7.62% | 05 May 2013 | 03 Aug 2013 | 10-Q | 08 Sep 2014 |
| Q1 2013 | $409M | $97M | -$16M | -14.2% | 03 Feb 2013 | 04 May 2013 | 10-Q | 09 Jun 2014 |
| Q4 2012 | $425M | $103M | -$6M | -5.51% | 28 Oct 2012 | 02 Feb 2013 | 10-K | 01 Apr 2015 |
| Q3 2012 | $431M | $104M | -$5M | -4.59% | 29 Jul 2012 | 27 Oct 2012 | 10-Q | 09 Dec 2013 |
| Q2 2012 | $436M | $105M | -$7M | -6.25% | 29 Apr 2012 | 28 Jul 2012 | 10-Q | 05 Sep 2013 |
| Q1 2012 | $443M | $113M | -$4M | -3.42% | 29 Jan 2012 | 28 Apr 2012 | 10-Q | 10 Jun 2013 |
| Q4 2011 | $447M | $109M | +$56M | +106% | 30 Oct 2011 | 28 Jan 2012 | 10-K | 02 Apr 2014 |
| Q3 2011 | $391M | $109M | -$57M | -34.3% | 31 Jul 2011 | 29 Oct 2011 | 10-Q | 03 Dec 2012 |
| Q2 2011 | $448M | $112M | -$19M | -14.5% | 01 May 2011 | 30 Jul 2011 | 10-Q | 04 Sep 2012 |
| Q1 2011 | $467M | $117M | -$46M | -28.2% | 30 Jan 2011 | 30 Apr 2011 | 10-Q | 04 Jun 2012 |
| Q4 2010 | $513M | $53M | 31 Oct 2010 | 29 Jan 2011 | 10-K | 03 Apr 2013 | ||
| Q3 2010 | $166M | 01 Aug 2010 | 30 Oct 2010 | 10-Q | 05 Dec 2011 | |||
| Q2 2010 | $131M | 02 May 2010 | 31 Jul 2010 | 10-Q | 06 Sep 2011 | |||
| Q1 2010 | $163M | 31 Jan 2010 | 01 May 2010 | 10-Q | 06 Jun 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $158M | -$12M | -7.06% | 04 Feb 2024 | 01 Feb 2025 | 10-K | 21 Mar 2025 |
| 2023 | $170M | -$5M | -2.86% | 29 Jan 2023 | 03 Feb 2024 | 10-K | 21 Mar 2025 |
| 2022 | $175M | -$81M | -31.6% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 21 Mar 2025 |
| 2021 | $256M | -$28M | -9.86% | 31 Jan 2021 | 29 Jan 2022 | 10-K | 22 Mar 2024 |
| 2020 | $284M | +$79M | +38.5% | 02 Feb 2020 | 30 Jan 2021 | 10-K | 24 Mar 2023 |
| 2019 | $205M | -$56M | -21.5% | 03 Feb 2019 | 01 Feb 2020 | 10-K | 25 Mar 2022 |
| 2018 | $261M | -$60M | -18.7% | 04 Feb 2018 | 02 Feb 2019 | 10-K | 29 Mar 2021 |
| 2017 | $321M | -$46M | -12.5% | 29 Jan 2017 | 03 Feb 2018 | 10-K | 30 Mar 2020 |
| 2016 | $367M | +$4M | +1.1% | 31 Jan 2016 | 28 Jan 2017 | 10-K | 03 Apr 2019 |
| 2015 | $363M | -$32M | -8.1% | 01 Feb 2015 | 30 Jan 2016 | 10-K | 04 Apr 2018 |
| 2014 | $395M | +$5M | +1.28% | 02 Feb 2014 | 31 Jan 2015 | 10-K | 29 Mar 2017 |
| 2013 | $390M | -$35M | -8.24% | 03 Feb 2013 | 01 Feb 2014 | 10-K | 30 Mar 2016 |
| 2012 | $425M | -$22M | -4.92% | 29 Jan 2012 | 02 Feb 2013 | 10-K | 01 Apr 2015 |
| 2011 | $447M | -$66M | -12.9% | 30 Jan 2011 | 28 Jan 2012 | 10-K | 02 Apr 2014 |
| 2010 | $513M | -$49M | -8.72% | 31 Jan 2010 | 29 Jan 2011 | 10-K | 03 Apr 2013 |
| 2009 | $562M | 01 Feb 2009 | 30 Jan 2010 | 10-K | 28 Mar 2012 |