| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $21,420,000 | $6,163,000 | -$47,655,000 | -89% | 03 Aug 2025 | 01 Nov 2025 | 10-Q | 11 Dec 2025 | 2026 | Q3 |
| Q2 2025 | $69,075,000 | $5,788,000 | -$34,586,000 | -86% | 04 May 2025 | 02 Aug 2025 | 10-Q | 09 Sep 2025 | 2026 | Q2 |
| Q1 2025 | $103,661,000 | $8,475,000 | -$31,497,000 | -79% | 02 Feb 2025 | 03 May 2025 | 10-Q | 10 Jun 2025 | 2025 | Q1 |
| Q4 2024 | $135,158,000 | $994,000 | -$27,199,000 | -96% | 03 Nov 2024 | 01 Feb 2025 | 10-K | 01 Apr 2025 | 2024 | FY |
| Q3 2024 | $162,357,000 | $53,818,000 | -$7,664,000 | -12% | 04 Aug 2024 | 02 Nov 2024 | 10-Q | 11 Dec 2025 | 2026 | Q3 |
| Q2 2024 | $170,021,000 | $40,374,000 | -$5,817,000 | -13% | 05 May 2024 | 03 Aug 2024 | 10-Q | 09 Sep 2025 | 2026 | Q2 |
| Q1 2024 | $175,838,000 | $39,972,000 | -$5,484,000 | -12% | 04 Feb 2024 | 04 May 2024 | 10-Q | 10 Jun 2025 | 2025 | Q1 |
| Q4 2023 | $181,322,000 | $28,193,000 | +$4,371,000 | +18% | 29 Oct 2023 | 03 Feb 2024 | 10-K | 01 Apr 2025 | 2024 | FY |
| Q3 2023 | $176,951,000 | $61,482,000 | +$8,641,000 | +16% | 30 Jul 2023 | 28 Oct 2023 | 10-Q | 11 Dec 2024 | 2024 | Q3 |
| Q2 2023 | $168,310,000 | $46,191,000 | -$22,862,000 | -33% | 30 Apr 2023 | 29 Jul 2023 | 10-Q | 12 Sep 2024 | 2024 | Q2 |
| Q1 2023 | $191,172,000 | $45,456,000 | -$21,862,000 | -32% | 29 Jan 2023 | 29 Apr 2023 | 10-Q | 11 Jun 2024 | 2024 | Q1 |
| Q4 2022 | $213,034,000 | $23,822,000 | -$21,361,000 | -47% | 30 Oct 2022 | 28 Jan 2023 | 10-K | 01 Apr 2025 | 2024 | FY |
| Q3 2022 | $234,395,000 | $52,841,000 | -$26,603,000 | -33% | 31 Jul 2022 | 29 Oct 2022 | 10-Q | 05 Dec 2023 | 2023 | Q3 |
| Q2 2022 | $260,998,000 | $69,053,000 | +$14,342,000 | +26% | 01 May 2022 | 30 Jul 2022 | 10-Q | 05 Sep 2023 | 2023 | Q2 |
| Q1 2022 | $246,656,000 | $67,318,000 | +$57,412,000 | +580% | 30 Jan 2022 | 30 Apr 2022 | 10-Q | 06 Jun 2023 | 2023 | Q1 |
| Q4 2021 | $189,244,000 | $45,183,000 | +$110,986,000 | 31 Oct 2021 | 29 Jan 2022 | 10-K | 02 Apr 2024 | 2023 | FY | |
| Q3 2021 | $78,258,000 | $79,444,000 | +$64,793,000 | +442% | 01 Aug 2021 | 30 Oct 2021 | 10-Q | 06 Dec 2022 | 2022 | Q3 |
| Q2 2021 | $13,465,000 | $54,711,000 | +$88,566,000 | 02 May 2021 | 31 Jul 2021 | 10-Q | 06 Sep 2022 | 2022 | Q2 | |
| Q1 2021 | $75,101,000 | $9,906,000 | +$442,010,000 | 31 Jan 2021 | 01 May 2021 | 10-Q | 07 Jun 2022 | 2022 | Q1 | |
| Q4 2020 | $517,111,000 | $65,803,000 | -$63,638,000 | -2939% | 01 Nov 2020 | 30 Jan 2021 | 10-K | 28 Mar 2023 | 2022 | FY |
| Q3 2020 | $453,473,000 | $14,651,000 | -$20,894,000 | -59% | 02 Aug 2020 | 31 Oct 2020 | 10-Q | 07 Dec 2021 | 2021 | Q3 |
| Q2 2020 | $432,579,000 | $33,855,000 | -$66,920,000 | -202% | 03 May 2020 | 01 Aug 2020 | 10-Q | 07 Sep 2021 | 2021 | Q2 |
| Q1 2020 | $365,659,000 | $432,104,000 | -$444,252,000 | -3657% | 02 Feb 2020 | 02 May 2020 | 10-Q | 09 Jun 2021 | 2021 | Q1 |
| Q4 2019 | $78,593,000 | $2,165,000 | 03 Nov 2019 | 01 Feb 2020 | 10-K | 28 Mar 2022 | 2021 | FY | ||
| Q3 2019 | $35,545,000 | 04 Aug 2019 | 02 Nov 2019 | 10-Q | 09 Dec 2020 | 2020 | Q3 | |||
| Q2 2019 | $33,065,000 | 05 May 2019 | 03 Aug 2019 | 10-Q | 09 Sep 2020 | 2020 | Q2 | |||
| Q1 2019 | $12,148,000 | 03 Feb 2019 | 04 May 2019 | 10-Q | 10 Jun 2020 | 2021 | Q1 | |||
| Q1 2012 | $2,621,000 | -$2,846,000 | -52% | 29 Jan 2012 | 28 Apr 2012 | 10-Q | 05 Jun 2012 | 2012 | Q1 | |
| Q3 2011 | $17,594,000 | -$896,000 | -4.8% | 31 Jul 2011 | 29 Oct 2011 | 10-Q | 07 Dec 2011 | 2011 | Q3 | |
| Q1 2011 | $5,467,000 | 30 Jan 2011 | 30 Apr 2011 | 10-Q | 05 Jun 2012 | 2012 | Q1 | |||
| Q3 2010 | $18,490,000 | 01 Aug 2010 | 30 Oct 2010 | 10-Q | 07 Dec 2011 | 2011 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $135,158,000 | -$46,164,000 | -25% | 04 Feb 2024 | 01 Feb 2025 | 10-K | 01 Apr 2025 | 2024 | FY |
| 2023 | $181,322,000 | -$31,712,000 | -15% | 29 Jan 2023 | 03 Feb 2024 | 10-K | 01 Apr 2025 | 2024 | FY |
| 2022 | $213,034,000 | +$23,790,000 | +13% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 01 Apr 2025 | 2024 | FY |
| 2021 | $189,244,000 | +$706,355,000 | 31 Jan 2021 | 29 Jan 2022 | 10-K | 02 Apr 2024 | 2023 | FY | |
| 2020 | $517,111,000 | -$595,704,000 | -758% | 02 Feb 2020 | 30 Jan 2021 | 10-K | 28 Mar 2023 | 2022 | FY |
| 2019 | $78,593,000 | +$84,347,000 | 03 Feb 2019 | 01 Feb 2020 | 10-K | 28 Mar 2022 | 2021 | FY | |
| 2018 | $5,754,000 | -$128,460,000 | -105% | 04 Feb 2018 | 02 Feb 2019 | 10-K | 30 Mar 2021 | 2020 | FY |
| 2017 | $122,706,000 | 29 Jan 2017 | 03 Feb 2018 | 10-K | 31 Mar 2020 | 2019 | FY | ||
| 2012 | $38,547,000 | +$29,497,000 | +326% | 29 Jan 2012 | 02 Feb 2013 | 10-K | 02 Apr 2013 | 2012 | FY |
| 2011 | $9,050,000 | -$44,170,000 | -83% | 30 Jan 2011 | 28 Jan 2012 | 10-K | 02 Apr 2013 | 2012 | FY |
| 2010 | $53,220,000 | +$42,777,000 | +410% | 31 Jan 2010 | 29 Jan 2011 | 10-K | 02 Apr 2013 | 2012 | FY |
| 2009 | $10,443,000 | 01 Feb 2009 | 30 Jan 2010 | 10-K | 27 Mar 2012 | 2011 | FY |