| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $3,166,000 | $85,098,000 | -$78,858,000 | -1264% | 03 Aug 2025 | 01 Nov 2025 | 10-Q | 11 Dec 2025 | 2025 | Q3 |
| Q2 2025 | $75,692,000 | $25,411,000 | -$27,099,000 | -52% | 04 May 2025 | 02 Aug 2025 | 10-Q | 11 Sep 2025 | 2025 | Q2 |
| Q1 2025 | $102,791,000 | $36,206,000 | -$16,245,000 | -31% | 02 Feb 2025 | 03 May 2025 | 10-Q | 12 Jun 2025 | 2025 | Q1 |
| Q4 2024 | $119,036,000 | $20,315,000 | +$101,768,000 | 03 Nov 2024 | 01 Feb 2025 | 10-K | 31 Mar 2025 | 2024 | FY | |
| Q3 2024 | $17,268,000 | $6,240,000 | -$20,700,000 | -143% | 04 Aug 2024 | 02 Nov 2024 | 10-Q | 11 Dec 2025 | 2025 | Q3 |
| Q2 2024 | $37,968,000 | $52,510,000 | -$15,164,000 | -22% | 05 May 2024 | 03 Aug 2024 | 10-Q | 11 Sep 2025 | 2025 | Q2 |
| Q1 2024 | $53,132,000 | $52,451,000 | -$27,850,000 | -35% | 04 Feb 2024 | 04 May 2024 | 10-Q | 12 Jun 2025 | 2025 | Q1 |
| Q4 2023 | $80,982,000 | $81,453,000 | -$121,563,000 | -303% | 29 Oct 2023 | 03 Feb 2024 | 10-K | 31 Mar 2025 | 2024 | FY |
| Q3 2023 | $202,545,000 | $14,460,000 | -$12,855,000 | -47% | 30 Jul 2023 | 28 Oct 2023 | 10-Q | 12 Dec 2024 | 2024 | Q3 |
| Q2 2023 | $215,400,000 | $67,674,000 | -$7,697,000 | -10% | 30 Apr 2023 | 29 Jul 2023 | 10-Q | 12 Sep 2024 | 2024 | Q2 |
| Q1 2023 | $223,097,000 | $80,301,000 | +$4,323,000 | +5.7% | 29 Jan 2023 | 29 Apr 2023 | 10-Q | 13 Jun 2024 | 2024 | Q1 |
| Q4 2022 | $218,774,000 | $40,110,000 | +$8,103,000 | +25% | 30 Oct 2022 | 28 Jan 2023 | 10-K | 31 Mar 2025 | 2024 | FY |
| Q3 2022 | $210,671,000 | $27,315,000 | -$3,292,000 | -11% | 31 Jul 2022 | 29 Oct 2022 | 10-Q | 07 Dec 2023 | 2023 | Q3 |
| Q2 2022 | $213,963,000 | $75,371,000 | +$7,375,000 | +11% | 01 May 2022 | 30 Jul 2022 | 10-Q | 01 Sep 2023 | 2023 | Q2 |
| Q1 2022 | $206,588,000 | $75,978,000 | +$41,085,000 | +118% | 30 Jan 2022 | 30 Apr 2022 | 10-Q | 08 Jun 2023 | 2023 | Q1 |
| Q4 2021 | $165,503,000 | $32,007,000 | +$48,632,000 | 31 Oct 2021 | 29 Jan 2022 | 10-K | 01 Apr 2024 | 2023 | FY | |
| Q3 2021 | $116,871,000 | $30,607,000 | +$44,325,000 | 01 Aug 2021 | 30 Oct 2021 | 10-Q | 08 Dec 2022 | 2022 | Q3 | |
| Q2 2021 | $72,546,000 | $67,996,000 | +$76,013,000 | 02 May 2021 | 31 Jul 2021 | 10-Q | 02 Sep 2022 | 2022 | Q2 | |
| Q1 2021 | $3,467,000 | $34,893,000 | +$120,382,000 | 31 Jan 2021 | 01 May 2021 | 10-Q | 09 Jun 2022 | 2022 | Q1 | |
| Q4 2020 | $123,849,000 | $16,625,000 | -$37,705,000 | -179% | 01 Nov 2020 | 30 Jan 2021 | 10-K | 28 Mar 2023 | 2022 | FY |
| Q3 2020 | $86,144,000 | $13,718,000 | -$16,312,000 | -629% | 02 Aug 2020 | 31 Oct 2020 | 10-Q | 09 Dec 2021 | 2021 | Q3 |
| Q2 2020 | $69,832,000 | $8,017,000 | -$48,276,000 | -120% | 03 May 2020 | 01 Aug 2020 | 10-Q | 03 Sep 2021 | 2021 | Q2 |
| Q1 2020 | $21,556,000 | $85,489,000 | -$115,231,000 | -387% | 02 Feb 2020 | 02 May 2020 | 10-Q | 10 Jun 2021 | 2021 | Q1 |
| Q4 2019 | $93,675,000 | $21,080,000 | -$921,000 | -4.2% | 03 Nov 2019 | 01 Feb 2020 | 10-K | 30 Mar 2020 | 2019 | FY |
| Q3 2019 | $94,596,000 | $2,594,000 | -$1,111,000 | -30% | 04 Aug 2019 | 02 Nov 2019 | 10-Q | 10 Dec 2020 | 2020 | Q3 |
| Q2 2019 | $95,707,000 | $40,259,000 | +$3,746,000 | +10% | 05 May 2019 | 03 Aug 2019 | 10-Q | 04 Sep 2020 | 2020 | Q2 |
| Q1 2019 | $91,961,000 | $29,742,000 | +$1,369,000 | +4.8% | 03 Feb 2019 | 04 May 2019 | 10-Q | 11 Jun 2020 | 2020 | Q1 |
| Q4 2018 | $90,592,000 | $22,001,000 | +$3,486,000 | +19% | 04 Nov 2018 | 02 Feb 2019 | 10-K | 30 Mar 2020 | 2019 | FY |
| Q3 2018 | $87,106,000 | $3,705,000 | +$2,581,000 | +230% | 05 Aug 2018 | 03 Nov 2018 | 10-K | 30 Mar 2020 | 2019 | FY |
| Q2 2018 | $84,525,000 | $36,513,000 | +$111,000 | +0.3% | 06 May 2018 | 04 Aug 2018 | 10-K | 30 Mar 2020 | 2019 | FY |
| Q1 2018 | $84,414,000 | $28,373,000 | -$1,586,000 | -5.3% | 04 Feb 2018 | 05 May 2018 | 10-K | 30 Mar 2020 | 2019 | FY |
| Q4 2017 | $86,000,000 | $18,515,000 | -$1,001,000 | -5.1% | 29 Oct 2017 | 03 Feb 2018 | 10-K | 01 Apr 2019 | 2018 | FY |
| Q3 2017 | $87,001,000 | $1,124,000 | +$1,451,000 | 30 Jul 2017 | 28 Oct 2017 | 10-K | 01 Apr 2019 | 2018 | FY | |
| Q2 2017 | $85,550,000 | $36,402,000 | -$2,287,000 | -5.9% | 30 Apr 2017 | 29 Jul 2017 | 10-K | 01 Apr 2019 | 2018 | FY |
| Q1 2017 | $87,837,000 | $29,959,000 | -$2,047,000 | -6.4% | 29 Jan 2017 | 29 Apr 2017 | 10-K | 01 Apr 2019 | 2018 | FY |
| Q4 2016 | $89,884,000 | $19,516,000 | -$8,935,000 | -31% | 30 Oct 2016 | 28 Jan 2017 | 10-K | 02 Apr 2018 | 2017 | FY |
| Q3 2016 | $98,819,000 | $327,000 | +$839,000 | +72% | 31 Jul 2016 | 29 Oct 2016 | 10-K | 02 Apr 2018 | 2017 | FY |
| Q2 2016 | $97,980,000 | $38,689,000 | +$3,943,000 | +11% | 01 May 2016 | 30 Jul 2016 | 10-K | 02 Apr 2018 | 2017 | FY |
| Q1 2016 | $94,037,000 | $32,006,000 | -$3,477,000 | -9.8% | 31 Jan 2016 | 30 Apr 2016 | 10-K | 02 Apr 2018 | 2017 | FY |
| Q4 2015 | $97,514,000 | $28,451,000 | +$2,312,000 | +8.8% | 01 Nov 2015 | 30 Jan 2016 | 10-K | 28 Mar 2017 | 2016 | FY |
| Q3 2015 | $95,202,000 | $1,166,000 | -$5,554,000 | -127% | 02 Aug 2015 | 31 Oct 2015 | 10-K | 28 Mar 2017 | 2016 | FY |
| Q2 2015 | $100,756,000 | $34,746,000 | +$5,187,000 | +18% | 03 May 2015 | 01 Aug 2015 | 10-K | 28 Mar 2017 | 2016 | FY |
| Q1 2015 | $95,569,000 | $35,483,000 | +$2,750,000 | +8.4% | 01 Feb 2015 | 02 May 2015 | 10-K | 28 Mar 2017 | 2016 | FY |
| Q4 2014 | $92,819,000 | $26,139,000 | -$207,000 | -0.79% | 02 Nov 2014 | 31 Jan 2015 | 10-K | 28 Mar 2016 | 2015 | FY |
| Q3 2014 | $93,026,000 | $4,388,000 | -$163,000 | -3.6% | 03 Aug 2014 | 01 Nov 2014 | 10-K | 28 Mar 2016 | 2015 | FY |
| Q2 2014 | $93,189,000 | $29,559,000 | +$1,847,000 | +6.7% | 04 May 2014 | 02 Aug 2014 | 10-K | 28 Mar 2016 | 2015 | FY |
| Q1 2014 | $91,342,000 | $32,733,000 | +$6,672,000 | +26% | 02 Feb 2014 | 03 May 2014 | 10-K | 28 Mar 2016 | 2015 | FY |
| Q4 2013 | $84,670,000 | $26,346,000 | +$16,401,000 | +165% | 03 Nov 2013 | 01 Feb 2014 | 10-K | 31 Mar 2015 | 2014 | FY |
| Q3 2013 | $68,269,000 | $4,551,000 | -$1,369,000 | -23% | 04 Aug 2013 | 02 Nov 2013 | 10-K | 31 Mar 2015 | 2014 | FY |
| Q2 2013 | $69,638,000 | $27,712,000 | +$7,394,000 | +36% | 05 May 2013 | 03 Aug 2013 | 10-K | 31 Mar 2015 | 2014 | FY |
| Q1 2013 | $62,244,000 | $26,061,000 | -$6,727,000 | -21% | 03 Feb 2013 | 04 May 2013 | 10-K | 31 Mar 2015 | 2014 | FY |
| Q4 2012 | $68,971,000 | $9,945,000 | -$3,622,000 | -27% | 28 Oct 2012 | 02 Feb 2013 | 10-K | 31 Mar 2014 | 2013 | FY |
| Q3 2012 | $72,593,000 | $5,920,000 | -$896,000 | -13% | 29 Jul 2012 | 27 Oct 2012 | 10-K | 31 Mar 2014 | 2013 | FY |
| Q2 2012 | $73,489,000 | $20,318,000 | +$2,607,000 | +15% | 29 Apr 2012 | 28 Jul 2012 | 10-K | 31 Mar 2014 | 2013 | FY |
| Q1 2012 | $70,882,000 | $32,788,000 | +$2,075,000 | +6.8% | 29 Jan 2012 | 28 Apr 2012 | 10-K | 31 Mar 2014 | 2013 | FY |
| Q4 2011 | $68,807,000 | $13,567,000 | 30 Oct 2011 | 28 Jan 2012 | 10-K | 04 Apr 2013 | 2012 | FY | ||
| Q3 2011 | $6,816,000 | +$385,000 | +6% | 31 Jul 2011 | 29 Oct 2011 | 10-K | 04 Apr 2013 | 2012 | FY | |
| Q2 2011 | $17,711,000 | +$6,532,000 | +58% | 01 May 2011 | 30 Jul 2011 | 10-K | 04 Apr 2013 | 2012 | FY | |
| Q1 2011 | $30,713,000 | 30 Jan 2011 | 30 Apr 2011 | 10-K | 04 Apr 2013 | 2012 | FY | |||
| Q3 2010 | $6,431,000 | 01 Aug 2010 | 30 Oct 2010 | 10-Q | 07 Dec 2011 | 2011 | Q3 | |||
| Q2 2010 | $11,179,000 | 02 May 2010 | 31 Jul 2010 | 10-Q | 01 Sep 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $119,036,000 | +$38,054,000 | +47% | 04 Feb 2024 | 01 Feb 2025 | 10-K | 31 Mar 2025 | 2024 | FY |
| 2023 | $80,982,000 | -$137,792,000 | -63% | 29 Jan 2023 | 03 Feb 2024 | 10-K | 31 Mar 2025 | 2024 | FY |
| 2022 | $218,774,000 | +$53,271,000 | +32% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 31 Mar 2025 | 2024 | FY |
| 2021 | $165,503,000 | +$289,352,000 | 31 Jan 2021 | 29 Jan 2022 | 10-K | 01 Apr 2024 | 2023 | FY | |
| 2020 | $123,849,000 | -$217,524,000 | -232% | 02 Feb 2020 | 30 Jan 2021 | 10-K | 28 Mar 2023 | 2022 | FY |
| 2019 | $93,675,000 | +$3,083,000 | +3.4% | 03 Feb 2019 | 01 Feb 2020 | 10-K | 28 Mar 2022 | 2021 | FY |
| 2018 | $90,592,000 | +$4,592,000 | +5.3% | 04 Feb 2018 | 02 Feb 2019 | 10-K | 29 Mar 2021 | 2020 | FY |
| 2017 | $86,000,000 | -$3,884,000 | -4.3% | 29 Jan 2017 | 03 Feb 2018 | 10-K | 30 Mar 2020 | 2019 | FY |
| 2016 | $89,884,000 | -$7,630,000 | -7.8% | 31 Jan 2016 | 28 Jan 2017 | 10-K | 01 Apr 2019 | 2018 | FY |
| 2015 | $97,514,000 | +$4,695,000 | +5.1% | 01 Feb 2015 | 30 Jan 2016 | 10-K | 02 Apr 2018 | 2017 | FY |
| 2014 | $92,819,000 | -$3,493,000 | -3.6% | 02 Feb 2014 | 31 Jan 2015 | 10-K | 28 Mar 2017 | 2016 | FY |
| 2013 | $96,312,000 | +$27,341,000 | +40% | 03 Feb 2013 | 01 Feb 2014 | 10-K | 28 Mar 2016 | 2015 | FY |
| 2012 | $68,971,000 | +$164,000 | +0.24% | 29 Jan 2012 | 02 Feb 2013 | 10-K | 31 Mar 2015 | 2014 | FY |
| 2011 | $68,807,000 | +$28,145,000 | +69% | 30 Jan 2011 | 28 Jan 2012 | 10-K | 31 Mar 2014 | 2013 | FY |
| 2010 | $40,662,000 | +$21,752,000 | +115% | 31 Jan 2010 | 29 Jan 2011 | 10-K | 04 Apr 2013 | 2012 | FY |
| 2009 | $18,910,000 | 01 Feb 2009 | 30 Jan 2010 | 10-K | 30 Mar 2012 | 2011 | FY |