| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $103,400,000 | $29,600,000 | +$1,700,000 | +6.1% | 01 Sep 2025 | 30 Nov 2025 | 10-Q | 19 Dec 2025 | 2025 | Q3 |
| Q3 2025 | $101,700,000 | $25,600,000 | -$1,500,000 | -5.5% | 01 Jun 2025 | 31 Aug 2025 | 10-Q | 25 Sep 2025 | 2025 | Q2 |
| Q2 2025 | $103,200,000 | $25,000,000 | -$5,600,000 | -18% | 01 Mar 2025 | 31 May 2025 | 10-Q | 25 Jun 2025 | 2025 | Q1 |
| Q1 2025 | $108,800,000 | $23,200,000 | +$29,100,000 | 01 Dec 2024 | 28 Feb 2025 | 10-K | 02 Apr 2025 | 2025 | FY | |
| Q4 2024 | $79,700,000 | $27,900,000 | -$1,100,000 | -3.8% | 01 Sep 2024 | 30 Nov 2024 | 10-Q | 19 Dec 2025 | 2025 | Q3 |
| Q3 2024 | $80,800,000 | $27,100,000 | -$22,900,000 | -46% | 01 Jun 2024 | 31 Aug 2024 | 10-Q | 25 Sep 2025 | 2025 | Q2 |
| Q2 2024 | $103,700,000 | $30,600,000 | -$23,400,000 | -43% | 01 Mar 2024 | 31 May 2024 | 10-Q | 25 Jun 2025 | 2025 | Q1 |
| Q1 2024 | $127,100,000 | $5,900,000 | +$18,900,000 | +76% | 01 Dec 2023 | 29 Feb 2024 | 10-K | 02 Apr 2025 | 2025 | FY |
| Q4 2023 | $108,200,000 | $29,000,000 | -$23,000,000 | -44% | 01 Sep 2023 | 30 Nov 2023 | 10-Q | 20 Dec 2024 | 2025 | Q3 |
| Q3 2023 | $131,200,000 | $50,000,000 | -$4,000,000 | -7.4% | 01 Jun 2023 | 31 Aug 2023 | 10-Q | 27 Sep 2024 | 2025 | Q2 |
| Q2 2023 | $135,200,000 | $54,000,000 | +$1,000,000 | +1.9% | 01 Mar 2023 | 31 May 2023 | 10-Q | 27 Jun 2024 | 2025 | Q1 |
| Q1 2023 | $134,200,000 | $24,800,000 | -$71,800,000 | -153% | 01 Dec 2022 | 28 Feb 2023 | 10-K | 02 Apr 2025 | 2025 | FY |
| Q4 2022 | $206,000,000 | $52,000,000 | -$5,000,000 | -8.8% | 01 Sep 2022 | 30 Nov 2022 | 10-Q | 21 Dec 2023 | 2024 | Q3 |
| Q3 2022 | $211,000,000 | $54,000,000 | -$4,000,000 | -6.9% | 01 Jun 2022 | 31 Aug 2022 | 10-Q | 29 Sep 2023 | 2024 | Q2 |
| Q2 2022 | $215,000,000 | $53,000,000 | -$4,000,000 | -7% | 01 Mar 2022 | 31 May 2022 | 10-Q | 30 Jun 2023 | 2024 | Q1 |
| Q1 2022 | $219,000,000 | $47,000,000 | -$1,000,000 | -2.1% | 01 Dec 2021 | 28 Feb 2022 | 10-K | 04 Apr 2024 | 2024 | FY |
| Q4 2021 | $220,000,000 | $57,000,000 | +$4,000,000 | +7.5% | 01 Sep 2021 | 30 Nov 2021 | 10-Q | 21 Dec 2022 | 2023 | Q3 |
| Q3 2021 | $216,000,000 | $58,000,000 | +$1,000,000 | +1.8% | 01 Jun 2021 | 31 Aug 2021 | 10-Q | 28 Sep 2022 | 2023 | Q2 |
| Q2 2021 | $215,000,000 | $57,000,000 | $0 | 0% | 01 Mar 2021 | 31 May 2021 | 10-Q | 24 Jun 2022 | 2023 | Q1 |
| Q1 2021 | $215,000,000 | $48,000,000 | -$12,000,000 | -20% | 01 Dec 2020 | 28 Feb 2021 | 10-K | 31 Mar 2023 | 2023 | FY |
| Q4 2020 | $227,000,000 | $53,000,000 | -$13,000,000 | -20% | 01 Sep 2020 | 30 Nov 2020 | 10-Q | 22 Dec 2021 | 2022 | Q3 |
| Q3 2020 | $240,000,000 | $57,000,000 | -$5,000,000 | -8.1% | 01 Jun 2020 | 31 Aug 2020 | 10-Q | 23 Sep 2021 | 2022 | Q2 |
| Q2 2020 | $245,000,000 | $57,000,000 | -$14,000,000 | -20% | 01 Mar 2020 | 31 May 2020 | 10-Q | 25 Jun 2021 | 2022 | Q1 |
| Q1 2020 | $259,000,000 | $60,000,000 | 01 Dec 2019 | 29 Feb 2020 | 10-K | 01 Apr 2022 | 2022 | FY | ||
| Q4 2019 | $66,000,000 | 01 Sep 2019 | 30 Nov 2019 | 10-Q | 18 Dec 2020 | 2021 | Q3 | |||
| Q3 2019 | $62,000,000 | 01 Jun 2019 | 31 Aug 2019 | 10-Q | 24 Sep 2020 | 2021 | Q2 | |||
| Q2 2019 | $71,000,000 | 01 Mar 2019 | 31 May 2019 | 10-Q | 25 Jun 2020 | 2021 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $108,800,000 | -$18,300,000 | -14% | 01 Mar 2024 | 28 Feb 2025 | 10-K | 02 Apr 2025 | 2025 | FY |
| 2023 | $127,100,000 | -$7,100,000 | -5.3% | 01 Mar 2023 | 29 Feb 2024 | 10-K | 02 Apr 2025 | 2025 | FY |
| 2022 | $134,200,000 | -$84,800,000 | -39% | 01 Mar 2022 | 28 Feb 2023 | 10-K | 02 Apr 2025 | 2025 | FY |
| 2021 | $219,000,000 | +$4,000,000 | +1.9% | 01 Mar 2021 | 28 Feb 2022 | 10-K | 04 Apr 2024 | 2024 | FY |
| 2020 | $215,000,000 | -$44,000,000 | -17% | 01 Mar 2020 | 28 Feb 2021 | 10-K | 31 Mar 2023 | 2023 | FY |
| 2019 | $259,000,000 | +$40,000,000 | +18% | 01 Mar 2019 | 29 Feb 2020 | 10-K | 01 Apr 2022 | 2022 | FY |
| 2018 | $219,000,000 | -$20,000,000 | -8.4% | 01 Mar 2018 | 28 Feb 2019 | 10-K | 31 Mar 2021 | 2021 | FY |
| 2017 | $239,000,000 | -$67,000,000 | -22% | 01 Mar 2017 | 28 Feb 2018 | 10-K | 07 Apr 2020 | 2020 | FY |
| 2016 | $306,000,000 | -$163,000,000 | -35% | 01 Mar 2016 | 28 Feb 2017 | 40-F | 05 Apr 2019 | 2019 | FY |
| 2015 | $469,000,000 | -$242,000,000 | -34% | 01 Mar 2015 | 29 Feb 2016 | 40-F | 28 Mar 2018 | 2018 | FY |
| 2014 | $711,000,000 | -$575,000,000 | -45% | 02 Mar 2014 | 28 Feb 2015 | 40-F | 31 Mar 2017 | 2017 | FY |
| 2013 | $1,286,000,000 | -$223,000,000 | -15% | 03 Mar 2013 | 01 Mar 2014 | 40-F | 01 Apr 2016 | 2016 | FY |
| 2012 | $1,509,000,000 | -$47,000,000 | -3% | 04 Mar 2012 | 02 Mar 2013 | 40-F | 27 Mar 2015 | 2015 | FY |
| 2011 | $1,556,000,000 | +$205,000,000 | +15% | 27 Feb 2011 | 03 Mar 2012 | 40-F | 28 Mar 2014 | 2013 | FY |
| 2010 | $1,351,000,000 | +$386,000,000 | +40% | 28 Feb 2010 | 26 Feb 2011 | 40-F | 28 Mar 2013 | 2012 | FY |
| 2009 | $965,000,000 | 01 Mar 2009 | 27 Feb 2010 | 40-F | 09 Apr 2012 | 2011 | FY |