| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $106,100,000 | +$9,100,000 | +9.4% | 30 Nov 2025 | 10-Q | 19 Dec 2025 | 2025 | Q3 |
| Q3 2025 | $83,900,000 | -$25,100,000 | -23% | 31 Aug 2025 | 10-Q | 25 Sep 2025 | 2025 | Q2 |
| Q2 2025 | $83,300,000 | -$28,700,000 | -26% | 31 May 2025 | 10-Q | 25 Jun 2025 | 2025 | Q1 |
| Q1 2025 | $126,200,000 | +$12,500,000 | +11% | 28 Feb 2025 | 10-Q | 19 Dec 2025 | 2025 | Q3 |
| Q4 2024 | $97,000,000 | -$28,000,000 | -22% | 30 Nov 2024 | 10-Q | 20 Dec 2024 | 2025 | Q3 |
| Q3 2024 | $109,000,000 | -$8,000,000 | -6.8% | 31 Aug 2024 | 10-Q | 27 Sep 2024 | 2025 | Q2 |
| Q2 2024 | $112,000,000 | -$16,000,000 | -12% | 31 May 2024 | 10-Q | 27 Jun 2024 | 2025 | Q1 |
| Q1 2024 | $113,700,000 | -$29,300,000 | -20% | 29 Feb 2024 | 10-K | 02 Apr 2025 | 2025 | FY |
| Q4 2023 | $125,000,000 | -$29,000,000 | -19% | 30 Nov 2023 | 10-Q | 21 Dec 2023 | 2024 | Q3 |
| Q3 2023 | $117,000,000 | -$183,000,000 | -61% | 31 Aug 2023 | 10-Q | 29 Sep 2023 | 2024 | Q2 |
| Q2 2023 | $128,000,000 | -$176,000,000 | -58% | 31 May 2023 | 10-Q | 30 Jun 2023 | 2024 | Q1 |
| Q1 2023 | $143,000,000 | -$14,000,000 | -8.9% | 28 Feb 2023 | 10-K | 04 Apr 2024 | 2024 | FY |
| Q4 2022 | $154,000,000 | -$24,000,000 | -13% | 30 Nov 2022 | 10-Q | 21 Dec 2022 | 2023 | Q3 |
| Q3 2022 | $300,000,000 | +$126,000,000 | +72% | 31 Aug 2022 | 10-Q | 28 Sep 2022 | 2023 | Q2 |
| Q2 2022 | $304,000,000 | +$140,000,000 | +85% | 31 May 2022 | 10-Q | 24 Jun 2022 | 2023 | Q1 |
| Q1 2022 | $157,000,000 | -$21,000,000 | -12% | 28 Feb 2022 | 10-K | 31 Mar 2023 | 2023 | FY |
| Q4 2021 | $178,000,000 | +$5,000,000 | +2.9% | 30 Nov 2021 | 10-Q | 22 Dec 2021 | 2022 | Q3 |
| Q3 2021 | $174,000,000 | -$5,000,000 | -2.8% | 31 Aug 2021 | 10-Q | 23 Sep 2021 | 2022 | Q2 |
| Q2 2021 | $164,000,000 | -$21,000,000 | -11% | 31 May 2021 | 10-Q | 25 Jun 2021 | 2022 | Q1 |
| Q1 2021 | $178,000,000 | -$24,000,000 | -12% | 28 Feb 2021 | 10-K | 01 Apr 2022 | 2022 | FY |
| Q4 2020 | $173,000,000 | 30 Nov 2020 | 10-Q | 18 Dec 2020 | 2021 | Q3 | ||
| Q3 2020 | $179,000,000 | 31 Aug 2020 | 10-Q | 24 Sep 2020 | 2021 | Q2 | ||
| Q2 2020 | $185,000,000 | 31 May 2020 | 10-Q | 25 Jun 2020 | 2021 | Q1 | ||
| Q1 2020 | $202,000,000 | +$10,000,000 | +5.2% | 29 Feb 2020 | 10-K | 31 Mar 2021 | 2021 | FY |
| Q1 2019 | $192,000,000 | -$13,000,000 | -6.3% | 28 Feb 2019 | 10-K | 07 Apr 2020 | 2020 | FY |
| Q1 2018 | $205,000,000 | -$35,000,000 | -15% | 28 Feb 2018 | 40-F | 05 Apr 2019 | 2019 | FY |
| Q1 2017 | $240,000,000 | -$128,000,000 | -35% | 28 Feb 2017 | 40-F | 28 Mar 2018 | 2018 | FY |
| Q1 2016 | $368,000,000 | -$299,000,000 | -45% | 29 Feb 2016 | 40-F | 31 Mar 2017 | 2017 | FY |
| Q1 2015 | $667,000,000 | -$547,000,000 | -45% | 28 Feb 2015 | 40-F | 01 Apr 2016 | 2016 | FY |
| Q1 2014 | $1,214,000,000 | -$640,000,000 | -35% | 01 Mar 2014 | 40-F | 27 Mar 2015 | 2015 | FY |
| Q1 2013 | $1,854,000,000 | -$528,000,000 | -22% | 02 Mar 2013 | 40-F | 28 Mar 2014 | 2013 | FY |
| Q1 2012 | $2,382,000,000 | -$129,000,000 | -5.1% | 03 Mar 2012 | 40-F | 28 Mar 2013 | 2012 | FY |
| Q1 2011 | $2,511,000,000 | +$873,000,000 | +53% | 26 Feb 2011 | 40-F | 09 Apr 2012 | 2011 | FY |
| Q1 2010 | $1,638,000,000 | 27 Feb 2010 | 40-F/A | 08 Apr 2011 | 2010 | FY |