| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $219,000,000 | $54,000,000 | -$12,000,000 | -18% | 01 Oct 2025 | 31 Dec 2025 | 10-Q | 30 Jan 2026 | 2026 | Q3 |
| Q3 2025 | $231,000,000 | $53,000,000 | -$16,000,000 | -23% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 31 Oct 2025 | 2026 | Q2 |
| Q2 2025 | $247,000,000 | $54,000,000 | -$18,000,000 | -25% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 01 Aug 2025 | 2026 | Q1 |
| Q1 2025 | $265,000,000 | $58,000,000 | -$18,000,000 | -24% | 01 Jan 2025 | 31 Mar 2025 | 10-K | 15 May 2025 | 2025 | FY |
| Q4 2024 | $283,000,000 | $66,000,000 | -$12,000,000 | -15% | 01 Oct 2024 | 31 Dec 2024 | 10-Q | 30 Jan 2026 | 2026 | Q3 |
| Q3 2024 | $295,000,000 | $69,000,000 | -$9,000,000 | -12% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 31 Oct 2025 | 2026 | Q2 |
| Q2 2024 | $304,000,000 | $72,000,000 | +$6,000,000 | +9.1% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 01 Aug 2025 | 2026 | Q1 |
| Q1 2024 | $298,000,000 | $76,000,000 | +$13,000,000 | +21% | 01 Jan 2024 | 31 Mar 2024 | 10-K | 15 May 2025 | 2025 | FY |
| Q4 2023 | $285,000,000 | $78,000,000 | +$22,000,000 | +39% | 01 Oct 2023 | 31 Dec 2023 | 10-Q | 05 Feb 2025 | 2025 | Q3 |
| Q3 2023 | $263,000,000 | $78,000,000 | +$34,000,000 | +77% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 08 Nov 2024 | 2025 | Q2 |
| Q2 2023 | $229,000,000 | $66,000,000 | +$29,000,000 | +78% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 09 Aug 2024 | 2025 | Q1 |
| Q1 2023 | $200,000,000 | $63,000,000 | +$20,000,000 | +47% | 01 Jan 2023 | 31 Mar 2023 | 10-K | 15 May 2025 | 2025 | FY |
| Q4 2022 | $180,000,000 | $56,000,000 | +$18,000,000 | +47% | 01 Oct 2022 | 31 Dec 2022 | 10-Q | 02 Feb 2024 | 2024 | Q3 |
| Q3 2022 | $162,000,000 | $44,000,000 | -$17,000,000 | -28% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 | 2024 | Q2 |
| Q2 2022 | $179,000,000 | $37,000,000 | -$25,000,000 | -40% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 | 2024 | Q1 |
| Q1 2022 | $204,000,000 | $43,000,000 | -$34,000,000 | -44% | 01 Jan 2022 | 31 Mar 2022 | 10-K | 17 May 2024 | 2024 | FY |
| Q4 2021 | $238,000,000 | $38,000,000 | -$44,000,000 | -54% | 01 Oct 2021 | 31 Dec 2021 | 10-Q | 02 Feb 2023 | 2023 | Q3 |
| Q3 2021 | $282,000,000 | $61,000,000 | -$35,000,000 | -36% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 04 Nov 2022 | 2023 | Q2 |
| Q2 2021 | $317,000,000 | $62,000,000 | -$44,000,000 | -42% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2023 | Q1 |
| Q1 2021 | $361,000,000 | $77,000,000 | -$18,000,000 | -19% | 01 Jan 2021 | 31 Mar 2021 | 10-K | 19 May 2023 | 2023 | FY |
| Q4 2020 | $379,000,000 | $82,000,000 | -$11,000,000 | -12% | 01 Oct 2020 | 31 Dec 2020 | 10-Q | 03 Feb 2022 | 2022 | Q3 |
| Q3 2020 | $390,000,000 | $96,000,000 | -$8,000,000 | -7.7% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2022 | Q2 |
| Q2 2020 | $398,000,000 | $106,000,000 | +$15,000,000 | +16% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 | 2022 | Q1 |
| Q1 2020 | $383,000,000 | $95,000,000 | +$10,000,000 | +12% | 01 Jan 2020 | 31 Mar 2020 | 10-K | 26 May 2022 | 2022 | FY |
| Q4 2019 | $373,000,000 | $93,000,000 | +$12,000,000 | +15% | 01 Oct 2019 | 31 Dec 2019 | 10-Q | 05 Feb 2021 | 2021 | Q3 |
| Q3 2019 | $361,000,000 | $104,000,000 | +$21,000,000 | +25% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2020 | 2021 | Q2 |
| Q2 2019 | $340,000,000 | $91,000,000 | +$6,000,000 | +7.1% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 07 Aug 2020 | 2021 | Q1 |
| Q1 2019 | $334,000,000 | $85,000,000 | -$15,000,000 | -15% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 28 May 2021 | 2021 | FY |
| Q4 2018 | $349,000,000 | $81,000,000 | +$8,000,000 | +11% | 01 Oct 2018 | 31 Dec 2018 | 10-Q | 07 Feb 2020 | 2020 | Q3 |
| Q3 2018 | $341,000,000 | $83,000,000 | +$10,000,000 | +14% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 12 Nov 2019 | 2020 | Q2 |
| Q2 2018 | $331,000,000 | $85,000,000 | +$11,000,000 | +15% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 09 Aug 2019 | 2020 | Q1 |
| Q1 2018 | $320,000,000 | $100,000,000 | +$70,000,000 | +233% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 01 Jun 2020 | 2020 | FY |
| Q4 2017 | $250,000,000 | $73,000,000 | +$40,000,000 | +121% | 01 Oct 2017 | 31 Dec 2017 | 10-Q | 08 Feb 2019 | 2019 | Q3 |
| Q3 2017 | $210,000,000 | $73,000,000 | +$44,000,000 | +152% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 08 Nov 2018 | 2019 | Q2 |
| Q2 2017 | $166,000,000 | $74,000,000 | +$49,000,000 | +196% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 08 Aug 2018 | 2019 | Q1 |
| Q1 2017 | $117,000,000 | $30,000,000 | 31 Dec 2016 | 31 Mar 2017 | 10-K | 13 Jun 2019 | 2019 | FY | ||
| Q4 2016 | $33,000,000 | 01 Oct 2016 | 30 Dec 2016 | 10-Q | 09 Feb 2018 | 2018 | Q3 | |||
| Q3 2016 | $29,000,000 | 02 Jul 2016 | 30 Sep 2016 | 10-Q | 08 Nov 2017 | 2018 | Q2 | |||
| Q2 2016 | $25,000,000 | 02 Apr 2016 | 01 Jul 2016 | 10-Q | 09 Aug 2017 | 2018 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $265,000,000 | -$33,000,000 | -11% | 01 Apr 2024 | 31 Mar 2025 | 10-K | 15 May 2025 | 2025 | FY |
| 2023 | $298,000,000 | +$98,000,000 | +49% | 01 Apr 2023 | 31 Mar 2024 | 10-K | 15 May 2025 | 2025 | FY |
| 2022 | $200,000,000 | -$4,000,000 | -2% | 01 Apr 2022 | 31 Mar 2023 | 10-K | 15 May 2025 | 2025 | FY |
| 2021 | $204,000,000 | -$157,000,000 | -43% | 01 Apr 2021 | 31 Mar 2022 | 10-K | 17 May 2024 | 2024 | FY |
| 2020 | $361,000,000 | -$22,000,000 | -5.7% | 01 Apr 2020 | 31 Mar 2021 | 10-K | 19 May 2023 | 2023 | FY |
| 2019 | $383,000,000 | +$49,000,000 | +15% | 01 Apr 2019 | 31 Mar 2020 | 10-K | 26 May 2022 | 2022 | FY |
| 2018 | $334,000,000 | +$14,000,000 | +4.4% | 01 Apr 2018 | 31 Mar 2019 | 10-K | 28 May 2021 | 2021 | FY |
| 2017 | $320,000,000 | +$203,000,000 | +174% | 01 Apr 2017 | 31 Mar 2018 | 10-K | 01 Jun 2020 | 2020 | FY |
| 2016 | $117,000,000 | -$6,000,000 | -4.9% | 02 Apr 2016 | 31 Mar 2017 | 10-K | 13 Jun 2019 | 2019 | FY |
| 2015 | $123,000,000 | 04 Apr 2015 | 01 Apr 2016 | 8-K | 16 Aug 2018 |