| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q2 2025 | -$203M | -$26M | -$17M | -189% | 04 May 2025 | 02 Aug 2025 | 10-Q | 02 Sep 2025 |
| Q1 2025 | -$186M | -$271M | -$289M | -1606% | 02 Feb 2025 | 03 May 2025 | 10-Q | 11 Jun 2025 |
| Q4 2024 | $103M | $82M | +$49M | +148% | 03 Nov 2024 | 01 Feb 2025 | 10-K | 27 Mar 2025 |
| Q3 2024 | $54M | $12M | -$35M | -74.5% | 04 Aug 2024 | 02 Nov 2024 | 10-Q | 11 Dec 2024 |
| Q2 2024 | $89M | -$9M | -$10M | -1000% | 05 May 2024 | 03 Aug 2024 | 10-Q | 02 Sep 2025 |
| Q1 2024 | $99M | $18M | -$43M | -70.5% | 04 Feb 2024 | 04 May 2024 | 10-Q | 11 Jun 2025 |
| Q4 2023 | $142M | $33M | -$26M | -44.1% | 29 Oct 2023 | 03 Feb 2024 | 10-K | 27 Mar 2025 |
| Q3 2023 | $168M | $47M | -$113M | -70.6% | 30 Jul 2023 | 28 Oct 2023 | 10-Q | 11 Dec 2024 |
| Q2 2023 | $281M | $1M | -$141M | -99.3% | 30 Apr 2023 | 29 Jul 2023 | 10-Q | 11 Sep 2024 |
| Q1 2023 | $422M | $61M | -$159M | -72.3% | 29 Jan 2023 | 29 Apr 2023 | 10-Q | 12 Jun 2024 |
| Q4 2022 | $581M | $59M | -$59M | -50% | 30 Oct 2022 | 28 Jan 2023 | 10-K | 27 Mar 2025 |
| Q3 2022 | $640M | $160M | -$36M | -18.4% | 31 Jul 2022 | 29 Oct 2022 | 10-Q | 06 Dec 2023 |
| Q2 2022 | $676M | $142M | -$122M | -46.2% | 01 May 2022 | 30 Jul 2022 | 10-Q | 06 Sep 2023 |
| Q1 2022 | $798M | $220M | -$62M | -22% | 30 Jan 2022 | 30 Apr 2022 | 10-Q | 07 Jun 2023 |
| Q4 2021 | $860M | $118M | -$43M | -26.7% | 31 Oct 2021 | 29 Jan 2022 | 10-K | 24 Mar 2022 |
| Q3 2021 | $903M | $196M | +$18M | +10.1% | 01 Aug 2021 | 30 Oct 2021 | 10-Q | 07 Dec 2022 |
| Q2 2021 | $885M | $264M | +$195M | +283% | 02 May 2021 | 31 Jul 2021 | 10-Q | 07 Sep 2022 |
| Q1 2021 | $690M | $282M | +$387M | 31 Jan 2021 | 01 May 2021 | 10-Q | 08 Jun 2022 | |
| Q4 2020 | $303M | $161M | -$15M | -8.52% | 01 Nov 2020 | 30 Jan 2021 | 10-K | 24 Mar 2022 |
| Q3 2020 | $318M | $178M | +$14M | +8.54% | 02 Aug 2020 | 31 Oct 2020 | 10-K | 24 Mar 2022 |
| Q2 2020 | $304M | $69M | -$12M | -14.8% | 03 May 2020 | 01 Aug 2020 | 10-K | 24 Mar 2022 |
| Q1 2020 | $316M | -$105M | -$333M | -146% | 02 Feb 2020 | 02 May 2020 | 10-K | 24 Mar 2022 |
| Q4 2019 | $649M | $176M | -$43M | -19.6% | 03 Nov 2019 | 01 Feb 2020 | 10-K | 25 Mar 2021 |
| Q3 2019 | $692M | $164M | +$20M | +13.9% | 04 Aug 2019 | 02 Nov 2019 | 10-K | 25 Mar 2021 |
| Q2 2019 | $672M | $81M | -$31M | -27.7% | 05 May 2019 | 03 Aug 2019 | 10-K | 25 Mar 2021 |
| Q1 2019 | $703M | $228M | +$4M | +1.79% | 03 Feb 2019 | 04 May 2019 | 10-K | 25 Mar 2021 |
| Q4 2018 | $699M | $219M | +$143M | +188% | 04 Nov 2018 | 02 Feb 2019 | 10-K | 27 Mar 2020 |
| Q3 2018 | $556M | $144M | -$11M | -7.1% | 05 Aug 2018 | 03 Nov 2018 | 10-K | 27 Mar 2020 |
| Q2 2018 | $567M | $112M | +$40M | +55.6% | 06 May 2018 | 04 Aug 2018 | 10-K | 27 Mar 2020 |
| Q1 2018 | $527M | $224M | -$44M | -16.4% | 04 Feb 2018 | 05 May 2018 | 10-K | 27 Mar 2020 |
| Q4 2017 | $571M | $76M | -$202M | -72.7% | 29 Oct 2017 | 03 Feb 2018 | 10-K | 02 Apr 2019 |
| Q3 2017 | $773M | $155M | -$73M | -32% | 30 Jul 2017 | 28 Oct 2017 | 10-K | 02 Apr 2019 |
| Q2 2017 | $846M | $72M | -$126M | -63.6% | 30 Apr 2017 | 29 Jul 2017 | 10-K | 02 Apr 2019 |
| Q1 2017 | $972M | $268M | -$28M | -9.46% | 29 Jan 2017 | 29 Apr 2017 | 10-K | 02 Apr 2019 |
| Q4 2016 | $1B | $278M | +$34M | +13.9% | 30 Oct 2016 | 28 Jan 2017 | 10-K | 29 Mar 2018 |
| Q3 2016 | $966M | $228M | +$111M | +94.9% | 31 Jul 2016 | 29 Oct 2016 | 10-K | 29 Mar 2018 |
| Q2 2016 | $855M | $198M | +$12M | +6.45% | 01 May 2016 | 30 Jul 2016 | 10-K | 29 Mar 2018 |
| Q1 2016 | $843M | $296M | +$6M | +2.07% | 31 Jan 2016 | 30 Apr 2016 | 10-K | 29 Mar 2018 |
| Q4 2015 | $837M | $244M | +$24M | +10.9% | 01 Nov 2015 | 30 Jan 2016 | 10-K | 23 Mar 2017 |
| Q3 2015 | $813M | $117M | -$70M | -37.4% | 02 Aug 2015 | 31 Oct 2015 | 10-K | 23 Mar 2017 |
| Q2 2015 | $883M | $186M | +$42M | +29.2% | 03 May 2015 | 01 Aug 2015 | 10-K | 23 Mar 2017 |
| Q1 2015 | $841M | $290M | +$36M | +14.2% | 01 Feb 2015 | 02 May 2015 | 10-K | 23 Mar 2017 |
| Q4 2014 | $805M | $220M | +$39M | +21.5% | 02 Nov 2014 | 31 Jan 2015 | 10-K | 24 Mar 2016 |
| Q3 2014 | $766M | $187M | +$25M | +15.4% | 03 Aug 2014 | 01 Nov 2014 | 10-K | 24 Mar 2016 |
| Q2 2014 | $741M | $144M | +$38M | +35.8% | 04 May 2014 | 02 Aug 2014 | 10-K | 24 Mar 2016 |
| Q1 2014 | $703M | $254M | +$39M | +18.1% | 02 Feb 2014 | 03 May 2014 | 10-K | 24 Mar 2016 |
| Q4 2013 | $664M | $181M | +$22M | +13.8% | 03 Nov 2013 | 01 Feb 2014 | 10-K | 30 Mar 2015 |
| Q3 2013 | $642M | $162M | +$6M | +3.85% | 04 Aug 2013 | 02 Nov 2013 | 10-K | 30 Mar 2015 |
| Q2 2013 | $636M | $106M | +$13M | +14% | 05 May 2013 | 03 Aug 2013 | 10-K | 30 Mar 2015 |
| Q1 2013 | $623M | $215M | +$13M | +6.44% | 03 Feb 2013 | 04 May 2013 | 10-K | 30 Mar 2015 |
| Q4 2012 | $610M | $159M | +$37M | +30.3% | 04 Nov 2012 | 02 Feb 2013 | 10-K | 31 Mar 2014 |
| Q3 2012 | $573M | $156M | +$50M | +47.2% | 29 Jul 2012 | 27 Oct 2012 | 10-Q | 11 Dec 2013 |
| Q2 2012 | $523M | $93M | +$34M | +57.6% | 29 Apr 2012 | 28 Jul 2012 | 10-Q | 11 Sep 2013 |
| Q1 2012 | $489M | $202M | +$52M | +34.7% | 29 Jan 2012 | 28 Apr 2012 | 10-Q | 12 Jun 2013 |
| Q4 2011 | $437M | $122M | +$32M | +35.6% | 30 Oct 2011 | 28 Jan 2012 | 10-K | 01 Apr 2013 |
| Q3 2011 | $405M | $106M | +$32M | +43.2% | 31 Jul 2011 | 29 Oct 2011 | 10-K | 01 Apr 2013 |
| Q2 2011 | $373M | $59M | +$48M | +436% | 01 May 2011 | 30 Jul 2011 | 10-K | 01 Apr 2013 |
| Q1 2011 | $325M | $150M | +$63M | +72.4% | 30 Jan 2011 | 30 Apr 2011 | 10-K | 01 Apr 2013 |
| Q4 2010 | $262M | $90M | 31 Oct 2010 | 29 Jan 2011 | 10-K | 26 Mar 2012 | ||
| Q3 2010 | $74M | 01 Aug 2010 | 30 Oct 2010 | 10-K | 26 Mar 2012 | |||
| Q2 2010 | $11M | 02 May 2010 | 31 Jul 2010 | 10-K | 26 Mar 2012 | |||
| Q1 2010 | $87M | 31 Jan 2010 | 01 May 2010 | 10-K | 26 Mar 2012 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $103M | -$39M | -27.5% | 04 Feb 2024 | 01 Feb 2025 | 10-K | 27 Mar 2025 |
| 2023 | $142M | -$439M | -75.6% | 29 Jan 2023 | 03 Feb 2024 | 10-K | 27 Mar 2025 |
| 2022 | $581M | -$289M | -33.2% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 27 Mar 2025 |
| 2021 | $870M | +$561M | +182% | 31 Jan 2021 | 29 Jan 2022 | 10-K | 28 Mar 2024 |
| 2020 | $309M | -$340M | -52.4% | 02 Feb 2020 | 30 Jan 2021 | 10-K | 27 Mar 2023 |
| 2019 | $649M | -$50M | -7.15% | 03 Feb 2019 | 01 Feb 2020 | 10-K | 24 Mar 2022 |
| 2018 | $699M | +$128M | +22.4% | 04 Feb 2018 | 02 Feb 2019 | 10-K | 25 Mar 2021 |
| 2017 | $571M | -$429M | -42.9% | 29 Jan 2017 | 03 Feb 2018 | 10-K | 27 Mar 2020 |
| 2016 | $1B | +$163M | +19.5% | 31 Jan 2016 | 28 Jan 2017 | 10-K | 02 Apr 2019 |
| 2015 | $837M | +$32M | +3.98% | 01 Feb 2015 | 30 Jan 2016 | 10-K | 29 Mar 2018 |
| 2014 | $805M | +$141M | +21.2% | 02 Feb 2014 | 31 Jan 2015 | 10-K | 23 Mar 2017 |
| 2013 | $664M | +$54M | +8.85% | 03 Feb 2013 | 01 Feb 2014 | 10-K | 24 Mar 2016 |
| 2012 | $610M | +$173M | +39.6% | 29 Jan 2012 | 02 Feb 2013 | 10-K | 30 Mar 2015 |
| 2011 | $437M | +$175M | +66.8% | 30 Jan 2011 | 28 Jan 2012 | 10-K | 31 Mar 2014 |
| 2010 | $262M | +$182M | +228% | 31 Jan 2010 | 29 Jan 2011 | 10-K | 01 Apr 2013 |
| 2009 | $80M | 01 Feb 2009 | 30 Jan 2010 | 10-K | 26 Mar 2012 |