| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $369,000,000 | $77,000,000 | -$28,000,000 | -27% | 02 Aug 2025 | 31 Oct 2025 | 10-Q | 04 Dec 2025 | 2026 | Q3 |
| Q2 2025 | $397,000,000 | $125,000,000 | +$52,000,000 | +71% | 03 May 2025 | 01 Aug 2025 | 10-Q | 04 Sep 2025 | 2026 | Q2 |
| Q1 2025 | $345,000,000 | $67,000,000 | -$13,000,000 | -16% | 01 Feb 2025 | 02 May 2025 | 10-Q | 02 Jun 2025 | 2026 | Q1 |
| Q4 2024 | $358,000,000 | $100,000,000 | +$65,000,000 | +186% | 02 Nov 2024 | 31 Jan 2025 | 10-K | 17 Mar 2025 | 2025 | FY |
| Q3 2024 | $293,000,000 | $105,000,000 | +$15,000,000 | +17% | 03 Aug 2024 | 01 Nov 2024 | 10-Q | 04 Dec 2025 | 2026 | Q3 |
| Q2 2024 | $278,000,000 | $73,000,000 | -$181,000,000 | -71% | 04 May 2024 | 02 Aug 2024 | 10-Q | 04 Sep 2025 | 2026 | Q2 |
| Q1 2024 | $459,000,000 | $80,000,000 | -$12,000,000 | -13% | 03 Feb 2024 | 03 May 2024 | 10-Q | 02 Jun 2025 | 2026 | Q1 |
| Q4 2023 | $471,000,000 | $35,000,000 | -$35,000,000 | -50% | 04 Nov 2023 | 02 Feb 2024 | 10-K | 17 Mar 2025 | 2025 | FY |
| Q3 2023 | $506,000,000 | $90,000,000 | -$19,000,000 | -17% | 05 Aug 2023 | 03 Nov 2023 | 10-Q | 05 Dec 2024 | 2025 | Q3 |
| Q2 2023 | $525,000,000 | $254,000,000 | +$184,000,000 | +263% | 06 May 2023 | 04 Aug 2023 | 10-Q | 05 Sep 2024 | 2025 | Q2 |
| Q1 2023 | $341,000,000 | $92,000,000 | -$18,000,000 | -16% | 04 Feb 2023 | 05 May 2023 | 10-Q | 03 Jun 2024 | 2025 | Q1 |
| Q4 2022 | $359,000,000 | $70,000,000 | +$7,000,000 | +11% | 29 Oct 2022 | 03 Feb 2023 | 10-K | 17 Mar 2025 | 2025 | FY |
| Q3 2022 | $352,000,000 | $109,000,000 | +$21,000,000 | +24% | 30 Jul 2022 | 28 Oct 2022 | 10-Q | 04 Dec 2023 | 2024 | Q3 |
| Q2 2022 | $331,000,000 | $70,000,000 | -$13,000,000 | -16% | 30 Apr 2022 | 29 Jul 2022 | 10-Q | 07 Sep 2023 | 2024 | Q2 |
| Q1 2022 | $344,000,000 | $110,000,000 | +$15,000,000 | +16% | 29 Jan 2022 | 29 Apr 2022 | 10-Q | 05 Jun 2023 | 2024 | Q1 |
| Q4 2021 | $329,000,000 | $63,000,000 | -$8,000,000 | -11% | 30 Oct 2021 | 28 Jan 2022 | 10-K | 20 Mar 2024 | 2024 | FY |
| Q3 2021 | $337,000,000 | $88,000,000 | +$17,000,000 | +24% | 31 Jul 2021 | 29 Oct 2021 | 10-Q | 05 Dec 2022 | 2023 | Q3 |
| Q2 2021 | $320,000,000 | $83,000,000 | +$33,000,000 | +66% | 01 May 2021 | 30 Jul 2021 | 10-Q | 01 Sep 2022 | 2023 | Q2 |
| Q1 2021 | $287,000,000 | $95,000,000 | +$95,000,000 | 30 Jan 2021 | 30 Apr 2021 | 10-Q | 06 Jun 2022 | 2023 | Q1 | |
| Q4 2020 | $192,000,000 | $71,000,000 | +$22,000,000 | +45% | 31 Oct 2020 | 29 Jan 2021 | 10-K | 03 Apr 2023 | 2023 | FY |
| Q3 2020 | $170,000,000 | $71,000,000 | +$19,000,000 | +37% | 01 Aug 2020 | 30 Oct 2020 | 10-Q | 06 Dec 2021 | 2022 | Q3 |
| Q2 2020 | $151,000,000 | $50,000,000 | +$28,000,000 | +127% | 02 May 2020 | 31 Jul 2020 | 10-Q | 03 Sep 2021 | 2022 | Q2 |
| Q1 2020 | $123,000,000 | $0 | -$45,000,000 | -100% | 01 Feb 2020 | 01 May 2020 | 10-Q | 04 Jun 2021 | 2022 | Q1 |
| Q4 2019 | $168,000,000 | $49,000,000 | +$77,000,000 | 02 Nov 2019 | 31 Jan 2020 | 10-K | 28 Mar 2022 | 2022 | FY | |
| Q3 2019 | $91,000,000 | $52,000,000 | +$3,000,000 | +6.1% | 03 Aug 2019 | 01 Nov 2019 | 10-Q | 04 Dec 2020 | 2021 | Q3 |
| Q2 2019 | $88,000,000 | $22,000,000 | -$26,000,000 | -54% | 04 May 2019 | 02 Aug 2019 | 10-Q | 03 Sep 2020 | 2021 | Q2 |
| Q1 2019 | $114,000,000 | $45,000,000 | -$5,000,000 | -10% | 02 Feb 2019 | 03 May 2019 | 10-Q | 05 Jun 2020 | 2021 | Q1 |
| Q4 2018 | $119,000,000 | $28,000,000 | -$82,000,000 | -152% | 03 Nov 2018 | 01 Feb 2019 | 10-K | 26 Mar 2021 | 2021 | FY |
| Q3 2018 | $201,000,000 | $49,000,000 | +$5,000,000 | +11% | 04 Aug 2018 | 02 Nov 2018 | 10-Q | 06 Dec 2019 | 2020 | Q3 |
| Q2 2018 | $196,000,000 | $48,000,000 | +$12,000,000 | +33% | 05 May 2018 | 03 Aug 2018 | 10-Q | 06 Sep 2019 | 2020 | Q2 |
| Q1 2018 | $184,000,000 | $50,000,000 | $0 | 0% | 03 Feb 2018 | 04 May 2018 | 10-Q | 06 Jun 2019 | 2020 | Q1 |
| Q4 2017 | $184,000,000 | $54,000,000 | +$18,000,000 | +50% | 04 Nov 2017 | 02 Feb 2018 | 10-K | 27 Mar 2020 | 2020 | FY |
| Q3 2017 | $166,000,000 | $44,000,000 | $0 | 0% | 05 Aug 2017 | 03 Nov 2017 | 10-Q | 06 Dec 2018 | 2019 | Q3 |
| Q2 2017 | $166,000,000 | $36,000,000 | -$1,000,000 | -2.7% | 06 May 2017 | 04 Aug 2017 | 10-Q | 10 Sep 2018 | 2019 | Q2 |
| Q1 2017 | $167,000,000 | $50,000,000 | +$17,000,000 | +52% | 04 Feb 2017 | 05 May 2017 | 10-Q | 13 Jun 2018 | 2019 | Q1 |
| Q4 2016 | $150,000,000 | $36,000,000 | +$11,000,000 | +44% | 05 Nov 2016 | 03 Feb 2017 | 10-K | 29 Mar 2019 | 2019 | FY |
| Q3 2016 | $139,000,000 | $44,000,000 | +$12,000,000 | +38% | 06 Aug 2016 | 04 Nov 2016 | 10-Q | 08 Dec 2017 | 2018 | Q3 |
| Q2 2016 | $127,000,000 | $37,000,000 | +$16,000,000 | +76% | 07 May 2016 | 05 Aug 2016 | 10-Q | 08 Sep 2017 | 2018 | Q2 |
| Q1 2016 | $111,000,000 | $33,000,000 | -$2,000,000 | -5.7% | 30 Jan 2016 | 06 May 2016 | 10-Q | 13 Jun 2017 | 2018 | Q1 |
| Q4 2015 | $113,000,000 | $25,000,000 | -$8,000,000 | -24% | 31 Oct 2015 | 29 Jan 2016 | 10-K | 29 Mar 2018 | 2018 | FY |
| Q3 2015 | $121,000,000 | $32,000,000 | -$4,000,000 | -11% | 01 Aug 2015 | 30 Oct 2015 | 10-Q | 08 Dec 2016 | 2017 | Q3 |
| Q2 2015 | $125,000,000 | $21,000,000 | -$13,000,000 | -38% | 02 May 2015 | 31 Jul 2015 | 10-Q | 08 Sep 2016 | 2017 | Q2 |
| Q1 2015 | $138,000,000 | $35,000,000 | $0 | 0% | 31 Jan 2015 | 01 May 2015 | 10-Q | 13 Jun 2016 | 2017 | Q1 |
| Q4 2014 | $138,000,000 | $33,000,000 | $0 | 0% | 01 Nov 2014 | 30 Jan 2015 | 10-K | 30 Mar 2017 | 2017 | FY |
| Q3 2014 | $138,000,000 | $36,000,000 | +$16,000,000 | +80% | 01 Aug 2014 | 31 Oct 2014 | 10-Q | 02 Dec 2015 | 2016 | Q3 |
| Q2 2014 | $122,000,000 | $34,000,000 | +$9,000,000 | +36% | 03 May 2014 | 01 Aug 2014 | 10-Q | 01 Sep 2015 | 2016 | Q2 |
| Q1 2014 | $113,000,000 | $35,000,000 | +$2,000,000 | +6.1% | 01 Feb 2014 | 02 May 2014 | 10-Q | 09 Jun 2015 | 2016 | Q1 |
| Q4 2013 | $111,000,000 | $33,000,000 | 02 Nov 2013 | 31 Jan 2014 | 10-K | 29 Mar 2016 | 2016 | FY | ||
| Q3 2013 | $20,000,000 | -$25,000,000 | -56% | 03 Aug 2013 | 01 Nov 2013 | 10-Q | 09 Dec 2014 | 2015 | Q3 | |
| Q2 2013 | $25,000,000 | -$13,000,000 | -34% | 03 May 2013 | 02 Aug 2013 | 10-Q | 15 Oct 2013 | 2013 | Q2 | |
| Q1 2013 | $33,000,000 | 01 Feb 2013 | 03 May 2013 | 10-Q | 10 Jun 2014 | 2015 | Q1 | |||
| Q3 2012 | $45,000,000 | 01 Aug 2012 | 31 Oct 2012 | 10-Q | 13 Dec 2013 | 2013 | Q3 | |||
| Q2 2012 | $38,000,000 | 01 May 2012 | 31 Jul 2012 | 10-Q | 15 Oct 2013 | 2013 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $358,000,000 | -$113,000,000 | -24% | 03 Feb 2024 | 31 Jan 2025 | 10-K | 17 Mar 2025 | 2025 | FY |
| 2023 | $471,000,000 | +$112,000,000 | +31% | 04 Feb 2023 | 02 Feb 2024 | 10-K | 17 Mar 2025 | 2025 | FY |
| 2022 | $359,000,000 | +$30,000,000 | +9.1% | 29 Jan 2022 | 03 Feb 2023 | 10-K | 17 Mar 2025 | 2025 | FY |
| 2021 | $329,000,000 | +$137,000,000 | +71% | 30 Jan 2021 | 28 Jan 2022 | 10-K | 20 Mar 2024 | 2024 | FY |
| 2020 | $192,000,000 | +$24,000,000 | +14% | 01 Feb 2020 | 29 Jan 2021 | 10-K | 03 Apr 2023 | 2023 | FY |
| 2019 | $168,000,000 | +$49,000,000 | +41% | 02 Feb 2019 | 31 Jan 2020 | 10-K | 28 Mar 2022 | 2022 | FY |
| 2018 | $119,000,000 | -$65,000,000 | -35% | 03 Feb 2018 | 01 Feb 2019 | 10-K | 26 Mar 2021 | 2021 | FY |
| 2017 | $184,000,000 | +$34,000,000 | +23% | 04 Feb 2017 | 02 Feb 2018 | 10-K | 27 Mar 2020 | 2020 | FY |
| 2016 | $150,000,000 | +$37,000,000 | +33% | 30 Jan 2016 | 03 Feb 2017 | 10-K | 29 Mar 2019 | 2019 | FY |
| 2015 | $113,000,000 | -$25,000,000 | -18% | 31 Jan 2015 | 29 Jan 2016 | 10-K | 29 Mar 2018 | 2018 | FY |
| 2014 | $138,000,000 | +$27,000,000 | +24% | 01 Feb 2014 | 30 Jan 2015 | 10-K | 30 Mar 2017 | 2017 | FY |
| 2013 | $111,000,000 | -$71,000,000 | -39% | 01 Feb 2013 | 31 Jan 2014 | 10-K | 29 Mar 2016 | 2016 | FY |
| 2012 | $182,000,000 | $0 | 0% | 01 Feb 2012 | 31 Jan 2013 | 10-K | 31 Mar 2015 | 2015 | FY |
| 2011 | $182,000,000 | 01 Feb 2011 | 31 Jan 2012 | 10-K | 09 Apr 2014 | 2013 | FY |