| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $8,975,000 | $86,738,000 | -$79,888,000 | -1166% | 03 Aug 2025 | 01 Nov 2025 | 10-Q | 11 Dec 2025 | 2025 | Q3 |
| Q2 2025 | $70,913,000 | $23,863,000 | -$28,558,000 | -54% | 04 May 2025 | 02 Aug 2025 | 10-Q | 11 Sep 2025 | 2025 | Q2 |
| Q1 2025 | $99,471,000 | $34,480,000 | -$17,097,000 | -33% | 02 Feb 2025 | 03 May 2025 | 10-Q | 12 Jun 2025 | 2025 | Q1 |
| Q4 2024 | $116,568,000 | $19,420,000 | +$102,053,000 | 03 Nov 2024 | 01 Feb 2025 | 10-K | 31 Mar 2025 | 2024 | FY | |
| Q3 2024 | $14,515,000 | $6,850,000 | -$20,093,000 | -152% | 04 Aug 2024 | 02 Nov 2024 | 10-Q | 11 Dec 2025 | 2025 | Q3 |
| Q2 2024 | $34,608,000 | $52,421,000 | -$13,956,000 | -21% | 05 May 2024 | 03 Aug 2024 | 10-Q | 11 Sep 2025 | 2025 | Q2 |
| Q1 2024 | $48,564,000 | $51,577,000 | -$26,382,000 | -34% | 04 Feb 2024 | 04 May 2024 | 10-Q | 12 Jun 2025 | 2025 | Q1 |
| Q4 2023 | $74,946,000 | $82,633,000 | -$120,908,000 | -316% | 29 Oct 2023 | 03 Feb 2024 | 10-K | 31 Mar 2025 | 2024 | FY |
| Q3 2023 | $195,854,000 | $13,243,000 | -$13,374,000 | -50% | 30 Jul 2023 | 28 Oct 2023 | 10-Q | 12 Dec 2024 | 2024 | Q3 |
| Q2 2023 | $209,228,000 | $66,377,000 | -$8,720,000 | -12% | 30 Apr 2023 | 29 Jul 2023 | 10-Q | 12 Sep 2024 | 2024 | Q2 |
| Q1 2023 | $217,948,000 | $77,959,000 | +$2,223,000 | +2.9% | 29 Jan 2023 | 29 Apr 2023 | 10-Q | 13 Jun 2024 | 2024 | Q1 |
| Q4 2022 | $215,725,000 | $38,275,000 | +$6,527,000 | +21% | 30 Oct 2022 | 28 Jan 2023 | 10-K | 31 Mar 2025 | 2024 | FY |
| Q3 2022 | $209,198,000 | $26,617,000 | -$3,768,000 | -12% | 31 Jul 2022 | 29 Oct 2022 | 10-Q | 07 Dec 2023 | 2023 | Q3 |
| Q2 2022 | $212,966,000 | $75,097,000 | +$7,312,000 | +11% | 01 May 2022 | 30 Jul 2022 | 10-Q | 01 Sep 2023 | 2023 | Q2 |
| Q1 2022 | $205,654,000 | $75,736,000 | +$41,095,000 | +119% | 30 Jan 2022 | 30 Apr 2022 | 10-Q | 08 Jun 2023 | 2023 | Q1 |
| Q4 2021 | $164,559,000 | $31,748,000 | +$48,728,000 | 31 Oct 2021 | 29 Jan 2022 | 10-K | 01 Apr 2024 | 2023 | FY | |
| Q3 2021 | $115,831,000 | $30,385,000 | +$44,442,000 | 01 Aug 2021 | 30 Oct 2021 | 10-Q | 08 Dec 2022 | 2022 | Q3 | |
| Q2 2021 | $71,389,000 | $67,785,000 | +$76,478,000 | 02 May 2021 | 31 Jul 2021 | 10-Q | 02 Sep 2022 | 2022 | Q2 | |
| Q1 2021 | $5,089,000 | $34,641,000 | +$120,788,000 | 31 Jan 2021 | 01 May 2021 | 10-Q | 09 Jun 2022 | 2022 | Q1 | |
| Q4 2020 | $125,877,000 | $16,980,000 | -$37,986,000 | -181% | 01 Nov 2020 | 30 Jan 2021 | 10-K | 28 Mar 2023 | 2022 | FY |
| Q3 2020 | $87,891,000 | $14,057,000 | -$16,570,000 | -659% | 02 Aug 2020 | 31 Oct 2020 | 10-Q | 09 Dec 2021 | 2021 | Q3 |
| Q2 2020 | $71,321,000 | $8,693,000 | -$48,533,000 | -122% | 03 May 2020 | 01 Aug 2020 | 10-Q | 03 Sep 2021 | 2021 | Q2 |
| Q1 2020 | $22,788,000 | $86,147,000 | -$115,218,000 | -396% | 02 Feb 2020 | 02 May 2020 | 10-Q | 10 Jun 2021 | 2021 | Q1 |
| Q4 2019 | $92,430,000 | $21,006,000 | 03 Nov 2019 | 01 Feb 2020 | 10-K | 28 Mar 2022 | 2021 | FY | ||
| Q3 2019 | $2,513,000 | -$703,000 | -22% | 04 Aug 2019 | 02 Nov 2019 | 10-Q | 10 Dec 2020 | 2020 | Q3 | |
| Q2 2019 | $39,840,000 | +$3,929,000 | +11% | 05 May 2019 | 03 Aug 2019 | 10-Q | 04 Sep 2020 | 2020 | Q2 | |
| Q1 2019 | $29,071,000 | 03 Feb 2019 | 04 May 2019 | 10-Q | 11 Jun 2020 | 2020 | Q1 | |||
| Q3 2018 | $3,216,000 | 05 Aug 2018 | 03 Nov 2018 | 10-Q | 12 Dec 2019 | 2019 | Q3 | |||
| Q2 2018 | $35,911,000 | 06 May 2018 | 04 Aug 2018 | 10-Q | 12 Sep 2019 | 2019 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $116,568,000 | +$41,622,000 | +56% | 04 Feb 2024 | 01 Feb 2025 | 10-K | 31 Mar 2025 | 2024 | FY |
| 2023 | $74,946,000 | -$140,779,000 | -65% | 29 Jan 2023 | 03 Feb 2024 | 10-K | 31 Mar 2025 | 2024 | FY |
| 2022 | $215,725,000 | +$51,166,000 | +31% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 31 Mar 2025 | 2024 | FY |
| 2021 | $164,559,000 | +$290,436,000 | 31 Jan 2021 | 29 Jan 2022 | 10-K | 01 Apr 2024 | 2023 | FY | |
| 2020 | $125,877,000 | -$218,307,000 | -236% | 02 Feb 2020 | 30 Jan 2021 | 10-K | 28 Mar 2023 | 2022 | FY |
| 2019 | $92,430,000 | +$4,121,000 | +4.7% | 03 Feb 2019 | 01 Feb 2020 | 10-K | 28 Mar 2022 | 2021 | FY |
| 2018 | $88,309,000 | +$5,418,000 | +6.5% | 04 Feb 2018 | 02 Feb 2019 | 10-K | 29 Mar 2021 | 2020 | FY |
| 2017 | $82,891,000 | 29 Jan 2017 | 03 Feb 2018 | 10-K | 30 Mar 2020 | 2019 | FY |