| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $276,400,000 | $69,400,000 | -$300,000 | -0.43% | 04 Aug 2025 | 02 Nov 2025 | 10-Q | 08 Dec 2025 | 2025 | Q3 |
| Q2 2025 | $276,700,000 | $68,700,000 | -$1,100,000 | -1.6% | 05 May 2025 | 03 Aug 2025 | 10-Q | 05 Sep 2025 | 2025 | Q2 |
| Q1 2025 | $277,800,000 | $67,700,000 | -$4,400,000 | -6.1% | 03 Feb 2025 | 04 May 2025 | 10-Q | 04 Jun 2025 | 2025 | Q1 |
| Q4 2024 | $282,200,000 | $70,600,000 | 04 Nov 2024 | 02 Feb 2025 | 10-K | 01 Apr 2025 | 2024 | FY | ||
| Q3 2024 | $69,700,000 | 05 Aug 2024 | 03 Nov 2024 | 10-Q | 08 Dec 2025 | 2025 | Q3 | |||
| Q2 2024 | $69,800,000 | 06 May 2024 | 04 Aug 2024 | 10-Q | 05 Sep 2025 | 2025 | Q2 | |||
| Q1 2024 | $72,100,000 | -$200,000 | -0.28% | 05 Feb 2024 | 05 May 2024 | 10-Q | 04 Jun 2025 | 2025 | Q1 | |
| Q1 2023 | $72,300,000 | -$4,500,000 | -5.9% | 30 Jan 2023 | 30 Apr 2023 | 10-Q | 12 Jun 2024 | 2024 | Q1 | |
| Q1 2022 | $76,800,000 | -$800,000 | -1% | 31 Jan 2022 | 01 May 2022 | 10-Q | 08 Jun 2023 | 2023 | Q1 | |
| Q1 2021 | $77,600,000 | -$3,500,000 | -4.3% | 01 Feb 2021 | 02 May 2021 | 10-Q | 09 Jun 2022 | 2022 | Q1 | |
| Q1 2020 | $81,100,000 | +$4,600,000 | +6% | 03 Feb 2020 | 03 May 2020 | 10-Q | 10 Jun 2021 | 2021 | Q1 | |
| Q1 2019 | $76,500,000 | -$6,700,000 | -8.1% | 04 Feb 2019 | 05 May 2019 | 10-Q | 11 Jun 2020 | 2020 | Q1 | |
| Q1 2018 | $83,200,000 | +$6,000,000 | +7.8% | 05 Feb 2018 | 06 May 2018 | 10-Q | 10 Jun 2019 | 2019 | Q1 | |
| Q1 2017 | $77,200,000 | +$6,600,000 | +9.3% | 30 Jan 2017 | 30 Apr 2017 | 10-Q | 11 Jun 2018 | 2018 | Q1 | |
| Q1 2016 | $70,600,000 | +$9,600,000 | +16% | 01 Feb 2016 | 01 May 2016 | 10-Q | 05 Jun 2017 | 2017 | Q1 | |
| Q1 2015 | $61,000,000 | +$300,000 | +0.49% | 02 Feb 2015 | 03 May 2015 | 10-Q | 06 Jun 2016 | 2016 | Q1 | |
| Q1 2014 | $60,700,000 | -$23,500,000 | -28% | 03 Feb 2014 | 04 May 2014 | 10-Q | 05 Jun 2015 | 2015 | Q1 | |
| Q1 2013 | $84,200,000 | +$50,741,000 | +152% | 04 Feb 2013 | 05 May 2013 | 10-Q | 12 Jun 2014 | 2014 | Q1 | |
| Q1 2012 | $33,459,000 | -$1,022,000 | -3% | 30 Jan 2012 | 29 Apr 2012 | 10-Q | 13 Jun 2013 | 2013 | Q1 | |
| Q1 2011 | $34,481,000 | +$22,415,000 | +186% | 31 Jan 2011 | 01 May 2011 | 10-Q | 07 Jun 2012 | 2012 | Q1 | |
| Q1 2010 | $12,066,000 | 01 Feb 2010 | 02 May 2010 | 10-Q | 09 Jun 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $282,200,000 | -$16,400,000 | -5.5% | 05 Feb 2024 | 02 Feb 2025 | 10-K | 01 Apr 2025 | 2024 | FY |
| 2023 | $298,600,000 | -$2,900,000 | -0.96% | 30 Jan 2023 | 04 Feb 2024 | 10-K | 01 Apr 2025 | 2024 | FY |
| 2022 | $301,500,000 | -$11,800,000 | -3.8% | 31 Jan 2022 | 29 Jan 2023 | 10-K | 01 Apr 2025 | 2024 | FY |
| 2021 | $313,300,000 | -$12,500,000 | -3.8% | 01 Feb 2021 | 30 Jan 2022 | 10-K | 02 Apr 2024 | 2023 | FY |
| 2020 | $325,800,000 | +$2,000,000 | +0.62% | 03 Feb 2020 | 31 Jan 2021 | 10-K | 28 Mar 2023 | 2022 | FY |
| 2019 | $323,800,000 | -$11,000,000 | -3.3% | 04 Feb 2019 | 02 Feb 2020 | 10-K | 30 Mar 2022 | 2021 | FY |
| 2018 | $334,800,000 | +$9,900,000 | +3% | 05 Feb 2018 | 03 Feb 2019 | 10-K | 31 Mar 2021 | 2020 | FY |
| 2017 | $324,900,000 | +$3,100,000 | +0.96% | 30 Jan 2017 | 04 Feb 2018 | 10-K | 01 Apr 2020 | 2019 | FY |
| 2016 | $321,800,000 | +$64,400,000 | +25% | 01 Feb 2016 | 29 Jan 2017 | 10-K | 29 Mar 2019 | 2018 | FY |
| 2015 | $257,400,000 | +$12,700,000 | +5.2% | 02 Feb 2015 | 31 Jan 2016 | 10-K | 30 Mar 2018 | 2017 | FY |
| 2014 | $244,700,000 | -$68,900,000 | -22% | 03 Feb 2014 | 01 Feb 2015 | 10-K | 24 Mar 2017 | 2016 | FY |
| 2013 | $313,600,000 | +$173,200,000 | +123% | 04 Feb 2013 | 02 Feb 2014 | 10-K | 25 Mar 2016 | 2015 | FY |
| 2012 | $140,400,000 | +$8,390,000 | +6.4% | 30 Jan 2012 | 03 Feb 2013 | 10-K | 01 Apr 2015 | 2014 | FY |
| 2011 | $132,010,000 | -$15,127,000 | -10% | 31 Jan 2011 | 29 Jan 2012 | 10-K | 03 Apr 2014 | 2013 | FY |
| 2010 | $147,137,000 | +$97,248,000 | +195% | 01 Feb 2010 | 30 Jan 2011 | 10-K | 03 Apr 2013 | 2012 | FY |
| 2009 | $49,889,000 | 02 Feb 2009 | 31 Jan 2010 | 10-K | 28 Mar 2012 | 2011 | FY |