| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $20,973,000 | $2,386,000 | -$39,041,000 | -94% | 03 Aug 2025 | 01 Nov 2025 | 10-Q | 11 Dec 2025 | 2026 | Q3 |
| Q2 2025 | $60,014,000 | $6,713,000 | -$23,245,000 | -78% | 04 May 2025 | 02 Aug 2025 | 10-Q | 09 Sep 2025 | 2026 | Q2 |
| Q1 2025 | $83,259,000 | $6,943,000 | -$23,996,000 | -78% | 02 Feb 2025 | 03 May 2025 | 10-Q | 10 Jun 2025 | 2025 | Q1 |
| Q4 2024 | $107,255,000 | $4,931,000 | -$50,876,000 | -91% | 03 Nov 2024 | 01 Feb 2025 | 10-K | 01 Apr 2025 | 2024 | FY |
| Q3 2024 | $158,131,000 | $41,427,000 | -$5,487,000 | -12% | 04 Aug 2024 | 02 Nov 2024 | 10-Q | 11 Dec 2025 | 2026 | Q3 |
| Q2 2024 | $163,618,000 | $29,958,000 | -$3,985,000 | -12% | 05 May 2024 | 03 Aug 2024 | 10-Q | 09 Sep 2025 | 2026 | Q2 |
| Q1 2024 | $167,603,000 | $30,939,000 | -$3,788,000 | -11% | 04 Feb 2024 | 04 May 2024 | 10-Q | 10 Jun 2025 | 2025 | Q1 |
| Q4 2023 | $171,391,000 | $55,807,000 | +$14,998,000 | +37% | 29 Oct 2023 | 03 Feb 2024 | 10-K | 01 Apr 2025 | 2024 | FY |
| Q3 2023 | $156,393,000 | $46,914,000 | +$7,668,000 | +20% | 30 Jul 2023 | 28 Oct 2023 | 10-Q | 11 Dec 2024 | 2024 | Q3 |
| Q2 2023 | $148,725,000 | $33,943,000 | -$17,235,000 | -34% | 30 Apr 2023 | 29 Jul 2023 | 10-Q | 12 Sep 2024 | 2024 | Q2 |
| Q1 2023 | $165,960,000 | $34,727,000 | -$15,782,000 | -31% | 29 Jan 2023 | 29 Apr 2023 | 10-Q | 11 Jun 2024 | 2024 | Q1 |
| Q4 2022 | $181,742,000 | $40,809,000 | +$6,955,000 | +21% | 30 Oct 2022 | 28 Jan 2023 | 10-K | 01 Apr 2025 | 2024 | FY |
| Q3 2022 | $174,787,000 | $39,246,000 | -$20,376,000 | -34% | 31 Jul 2022 | 29 Oct 2022 | 10-Q | 05 Dec 2023 | 2023 | Q3 |
| Q2 2022 | $195,163,000 | $51,178,000 | +$13,782,000 | +37% | 01 May 2022 | 30 Jul 2022 | 10-Q | 05 Sep 2023 | 2023 | Q2 |
| Q1 2022 | $181,381,000 | $50,509,000 | +$44,362,000 | +722% | 30 Jan 2022 | 30 Apr 2022 | 10-Q | 06 Jun 2023 | 2023 | Q1 |
| Q4 2021 | $137,019,000 | $33,854,000 | +$110,830,000 | 31 Oct 2021 | 29 Jan 2022 | 10-K | 02 Apr 2024 | 2023 | FY | |
| Q3 2021 | $26,189,000 | $59,622,000 | +$45,205,000 | +314% | 01 Aug 2021 | 30 Oct 2021 | 10-Q | 06 Dec 2022 | 2022 | Q3 |
| Q2 2021 | $19,016,000 | $37,396,000 | +$68,113,000 | 02 May 2021 | 31 Jul 2021 | 10-Q | 06 Sep 2022 | 2022 | Q2 | |
| Q1 2021 | $87,129,000 | $6,147,000 | +$351,985,000 | 31 Jan 2021 | 01 May 2021 | 10-Q | 07 Jun 2022 | 2022 | Q1 | |
| Q4 2020 | $439,114,000 | $76,976,000 | -$77,384,000 | -18967% | 01 Nov 2020 | 30 Jan 2021 | 10-K | 28 Mar 2023 | 2022 | FY |
| Q3 2020 | $361,730,000 | $14,417,000 | -$13,570,000 | -48% | 02 Aug 2020 | 31 Oct 2020 | 10-Q | 07 Dec 2021 | 2021 | Q3 |
| Q2 2020 | $348,160,000 | $30,717,000 | -$56,058,000 | -221% | 03 May 2020 | 01 Aug 2020 | 10-Q | 07 Sep 2021 | 2021 | Q2 |
| Q1 2020 | $292,102,000 | $345,838,000 | -$354,921,000 | -3908% | 02 Feb 2020 | 02 May 2020 | 10-Q | 09 Jun 2021 | 2021 | Q1 |
| Q4 2019 | $62,819,000 | $408,000 | +$75,860,000 | 03 Nov 2019 | 01 Feb 2020 | 10-K | 31 Mar 2020 | 2019 | FY | |
| Q3 2019 | $13,041,000 | $27,987,000 | -$1,166,000 | -4% | 04 Aug 2019 | 02 Nov 2019 | 10-Q | 09 Dec 2020 | 2020 | Q3 |
| Q2 2019 | $11,875,000 | $25,341,000 | +$1,695,000 | +7.2% | 05 May 2019 | 03 Aug 2019 | 10-Q | 09 Sep 2020 | 2020 | Q2 |
| Q1 2019 | $13,570,000 | $9,083,000 | -$8,129,000 | -47% | 03 Feb 2019 | 04 May 2019 | 10-Q | 10 Jun 2020 | 2021 | Q1 |
| Q4 2018 | $5,441,000 | $75,452,000 | -$95,768,000 | -471% | 04 Nov 2018 | 02 Feb 2019 | 10-K | 31 Mar 2020 | 2019 | FY |
| Q3 2018 | $90,327,000 | $29,153,000 | -$5,234,000 | -15% | 05 Aug 2018 | 03 Nov 2018 | 10-K | 31 Mar 2020 | 2019 | FY |
| Q2 2018 | $95,561,000 | $23,646,000 | +$6,051,000 | +34% | 06 May 2018 | 04 Aug 2018 | 10-K | 31 Mar 2020 | 2019 | FY |
| Q1 2018 | $89,510,000 | $17,212,000 | +$2,310,000 | +16% | 04 Feb 2018 | 05 May 2018 | 10-K | 31 Mar 2020 | 2019 | FY |
| Q4 2017 | $87,200,000 | $20,316,000 | +$26,938,000 | 29 Oct 2017 | 03 Feb 2018 | 10-K | 03 Apr 2019 | 2018 | FY | |
| Q3 2017 | $60,262,000 | $34,387,000 | -$343,000 | -0.99% | 30 Jul 2017 | 28 Oct 2017 | 10-K | 03 Apr 2019 | 2018 | FY |
| Q2 2017 | $60,605,000 | $17,595,000 | -$2,173,000 | -11% | 30 Apr 2017 | 29 Jul 2017 | 10-K | 03 Apr 2019 | 2018 | FY |
| Q1 2017 | $62,778,000 | $14,902,000 | -$2,880,000 | -16% | 29 Jan 2017 | 29 Apr 2017 | 10-K | 03 Apr 2019 | 2018 | FY |
| Q4 2016 | $65,658,000 | $6,622,000 | -$18,032,000 | -158% | 30 Oct 2016 | 28 Jan 2017 | 10-K | 04 Apr 2018 | 2017 | FY |
| Q3 2016 | $83,690,000 | $34,730,000 | +$747,000 | +2.2% | 31 Jul 2016 | 29 Oct 2016 | 10-K | 04 Apr 2018 | 2017 | FY |
| Q2 2016 | $82,943,000 | $19,768,000 | +$2,943,000 | +17% | 01 May 2016 | 30 Jul 2016 | 10-K | 04 Apr 2018 | 2017 | FY |
| Q1 2016 | $80,000,000 | $17,782,000 | -$1,479,000 | -7.7% | 31 Jan 2016 | 30 Apr 2016 | 10-K | 04 Apr 2018 | 2017 | FY |
| Q4 2015 | $81,479,000 | $11,410,000 | -$4,834,000 | -30% | 01 Nov 2015 | 30 Jan 2016 | 10-K | 28 Mar 2017 | 2016 | FY |
| Q3 2015 | $86,313,000 | $33,983,000 | +$870,000 | +2.6% | 02 Aug 2015 | 31 Oct 2015 | 10-K | 28 Mar 2017 | 2016 | FY |
| Q2 2015 | $85,443,000 | $16,825,000 | -$1,239,000 | -6.9% | 03 May 2015 | 01 Aug 2015 | 10-K | 28 Mar 2017 | 2016 | FY |
| Q1 2015 | $86,682,000 | $19,261,000 | +$3,832,000 | +25% | 01 Feb 2015 | 02 May 2015 | 10-K | 28 Mar 2017 | 2016 | FY |
| Q4 2014 | $82,850,000 | $16,244,000 | +$10,080,000 | +164% | 02 Nov 2014 | 31 Jan 2015 | 10-K | 29 Mar 2016 | 2015 | FY |
| Q3 2014 | $72,770,000 | $33,113,000 | +$5,799,000 | +21% | 03 Aug 2014 | 01 Nov 2014 | 10-K | 29 Mar 2016 | 2015 | FY |
| Q2 2014 | $66,971,000 | $18,064,000 | +$2,707,000 | +18% | 04 May 2014 | 02 Aug 2014 | 10-K | 29 Mar 2016 | 2015 | FY |
| Q1 2014 | $64,264,000 | $15,429,000 | +$26,191,000 | 02 Feb 2014 | 03 May 2014 | 10-K | 29 Mar 2016 | 2015 | FY | |
| Q4 2013 | $38,073,000 | $6,164,000 | +$2,125,000 | +53% | 03 Nov 2013 | 01 Feb 2014 | 10-K | 01 Apr 2015 | 2014 | FY |
| Q3 2013 | $35,948,000 | $27,314,000 | +$3,022,000 | +12% | 04 Aug 2013 | 02 Nov 2013 | 10-K | 01 Apr 2015 | 2014 | FY |
| Q2 2013 | $32,926,000 | $15,357,000 | +$17,892,000 | 05 May 2013 | 03 Aug 2013 | 10-K | 01 Apr 2015 | 2014 | FY | |
| Q1 2013 | $15,034,000 | $10,762,000 | -$12,457,000 | -735% | 03 Feb 2013 | 04 May 2013 | 10-K | 01 Apr 2015 | 2014 | FY |
| Q4 2012 | $27,491,000 | $4,039,000 | +$12,261,000 | 28 Oct 2012 | 02 Feb 2013 | 10-K | 01 Apr 2014 | 2013 | FY | |
| Q3 2012 | $15,230,000 | $24,292,000 | -$9,440,000 | -28% | 29 Jul 2012 | 27 Oct 2012 | 10-K | 01 Apr 2014 | 2013 | FY |
| Q2 2012 | $24,670,000 | $2,535,000 | +$2,074,000 | +45% | 29 Apr 2012 | 28 Jul 2012 | 10-K | 01 Apr 2014 | 2013 | FY |
| Q1 2012 | $22,596,000 | $1,695,000 | -$1,993,000 | -54% | 29 Jan 2012 | 28 Apr 2012 | 10-K | 01 Apr 2014 | 2013 | FY |
| Q4 2011 | $24,589,000 | $8,222,000 | 30 Oct 2011 | 28 Jan 2012 | 10-K | 02 Apr 2013 | 2012 | FY | ||
| Q3 2011 | $33,732,000 | +$15,159,000 | +82% | 31 Jul 2011 | 29 Oct 2011 | 10-K | 02 Apr 2013 | 2012 | FY | |
| Q2 2011 | $4,609,000 | -$9,870,000 | -188% | 01 May 2011 | 30 Jul 2011 | 10-K | 02 Apr 2013 | 2012 | FY | |
| Q1 2011 | $3,688,000 | 30 Jan 2011 | 30 Apr 2011 | 10-K | 02 Apr 2013 | 2012 | FY | |||
| Q3 2010 | $18,573,000 | 01 Aug 2010 | 30 Oct 2010 | 10-Q | 07 Dec 2011 | 2011 | Q3 | |||
| Q2 2010 | $5,261,000 | 02 May 2010 | 31 Jul 2010 | 10-Q | 07 Sep 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $107,255,000 | -$64,136,000 | -37% | 04 Feb 2024 | 01 Feb 2025 | 10-K | 01 Apr 2025 | 2024 | FY |
| 2023 | $171,391,000 | -$10,351,000 | -5.7% | 29 Jan 2023 | 03 Feb 2024 | 10-K | 01 Apr 2025 | 2024 | FY |
| 2022 | $181,742,000 | +$44,723,000 | +33% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 01 Apr 2025 | 2024 | FY |
| 2021 | $137,019,000 | +$576,133,000 | 31 Jan 2021 | 29 Jan 2022 | 10-K | 02 Apr 2024 | 2023 | FY | |
| 2020 | $439,114,000 | -$501,933,000 | -799% | 02 Feb 2020 | 30 Jan 2021 | 10-K | 28 Mar 2023 | 2022 | FY |
| 2019 | $62,819,000 | +$68,260,000 | 03 Feb 2019 | 01 Feb 2020 | 10-K | 28 Mar 2022 | 2021 | FY | |
| 2018 | $5,441,000 | -$92,641,000 | -106% | 04 Feb 2018 | 02 Feb 2019 | 10-K | 30 Mar 2021 | 2020 | FY |
| 2017 | $87,200,000 | +$21,542,000 | +33% | 29 Jan 2017 | 03 Feb 2018 | 10-K | 31 Mar 2020 | 2019 | FY |
| 2016 | $65,658,000 | -$15,821,000 | -19% | 31 Jan 2016 | 28 Jan 2017 | 10-K | 03 Apr 2019 | 2018 | FY |
| 2015 | $81,479,000 | -$1,371,000 | -1.7% | 01 Feb 2015 | 30 Jan 2016 | 10-K | 04 Apr 2018 | 2017 | FY |
| 2014 | $82,850,000 | +$44,777,000 | +118% | 02 Feb 2014 | 31 Jan 2015 | 10-K | 28 Mar 2017 | 2016 | FY |
| 2013 | $38,073,000 | +$10,582,000 | +38% | 03 Feb 2013 | 01 Feb 2014 | 10-K | 29 Mar 2016 | 2015 | FY |
| 2012 | $27,491,000 | +$2,902,000 | +12% | 29 Jan 2012 | 02 Feb 2013 | 10-K | 01 Apr 2015 | 2014 | FY |
| 2011 | $24,589,000 | -$12,644,000 | -34% | 30 Jan 2011 | 28 Jan 2012 | 10-K | 01 Apr 2014 | 2013 | FY |
| 2010 | $37,233,000 | +$27,733,000 | +292% | 31 Jan 2010 | 29 Jan 2011 | 10-K | 02 Apr 2013 | 2012 | FY |
| 2009 | $9,500,000 | 01 Feb 2009 | 30 Jan 2010 | 10-K | 27 Mar 2012 | 2011 | FY |