| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $222,400,000 | $156,100,000 | +$121,000,000 | +345% | 04 Aug 2025 | 02 Nov 2025 | 10-Q | 08 Dec 2025 | 2025 | Q3 |
| Q2 2025 | $343,400,000 | $113,000,000 | -$109,800,000 | -3431% | 05 May 2025 | 03 Aug 2025 | 10-Q | 05 Sep 2025 | 2025 | Q2 |
| Q1 2025 | $233,600,000 | $304,800,000 | -$340,800,000 | -947% | 03 Feb 2025 | 04 May 2025 | 10-Q | 04 Jun 2025 | 2025 | Q1 |
| Q4 2024 | $107,200,000 | $39,300,000 | -$25,800,000 | -40% | 04 Nov 2024 | 02 Feb 2025 | 10-K | 01 Apr 2025 | 2024 | FY |
| Q3 2024 | $133,000,000 | $35,100,000 | -$10,900,000 | -24% | 05 Aug 2024 | 03 Nov 2024 | 10-Q | 08 Dec 2025 | 2025 | Q3 |
| Q2 2024 | $143,900,000 | $3,200,000 | -$28,700,000 | -113% | 06 May 2024 | 04 Aug 2024 | 10-Q | 05 Sep 2025 | 2025 | Q2 |
| Q1 2024 | $172,600,000 | $36,000,000 | -$4,800,000 | -12% | 05 Feb 2024 | 05 May 2024 | 10-Q | 04 Jun 2025 | 2025 | Q1 |
| Q4 2023 | $177,400,000 | $65,100,000 | -$72,000,000 | -53% | 30 Oct 2023 | 04 Feb 2024 | 10-K | 01 Apr 2025 | 2024 | FY |
| Q3 2023 | $249,400,000 | $46,000,000 | +$92,100,000 | 31 Jul 2023 | 29 Oct 2023 | 10-Q | 09 Dec 2024 | 2024 | Q3 | |
| Q2 2023 | $157,300,000 | $25,500,000 | -$15,900,000 | -38% | 01 May 2023 | 30 Jul 2023 | 10-Q | 09 Sep 2024 | 2024 | Q2 |
| Q1 2023 | $173,200,000 | $40,800,000 | -$14,600,000 | -26% | 30 Jan 2023 | 30 Apr 2023 | 10-Q | 12 Jun 2024 | 2024 | Q1 |
| Q4 2022 | $187,800,000 | $137,100,000 | +$328,500,000 | 31 Oct 2022 | 29 Jan 2023 | 10-K | 01 Apr 2025 | 2024 | FY | |
| Q3 2022 | $140,700,000 | $46,100,000 | -$119,000,000 | -163% | 01 Aug 2022 | 30 Oct 2022 | 10-Q | 07 Dec 2023 | 2023 | Q3 |
| Q2 2022 | $21,700,000 | $41,400,000 | -$29,500,000 | -42% | 02 May 2022 | 31 Jul 2022 | 10-Q | 07 Sep 2023 | 2023 | Q2 |
| Q1 2022 | $7,800,000 | $55,400,000 | -$12,900,000 | -19% | 31 Jan 2022 | 01 May 2022 | 10-Q | 08 Jun 2023 | 2023 | Q1 |
| Q4 2021 | $20,700,000 | $191,400,000 | -$241,300,000 | -484% | 01 Nov 2021 | 30 Jan 2022 | 10-K | 02 Apr 2024 | 2023 | FY |
| Q3 2021 | $262,000,000 | $72,900,000 | +$53,800,000 | +282% | 02 Aug 2021 | 31 Oct 2021 | 10-Q | 08 Dec 2022 | 2022 | Q3 |
| Q2 2021 | $208,200,000 | $70,900,000 | +$53,000,000 | +296% | 03 May 2021 | 01 Aug 2021 | 10-Q | 08 Sep 2022 | 2022 | Q2 |
| Q1 2021 | $155,200,000 | $68,300,000 | +$210,700,000 | 01 Feb 2021 | 02 May 2021 | 10-Q | 09 Jun 2022 | 2022 | Q1 | |
| Q4 2020 | $55,500,000 | $49,900,000 | +$107,100,000 | 02 Nov 2020 | 31 Jan 2021 | 10-K | 28 Mar 2023 | 2022 | FY | |
| Q3 2020 | $162,600,000 | $19,100,000 | -$13,700,000 | -42% | 03 Aug 2020 | 01 Nov 2020 | 10-Q | 08 Dec 2021 | 2021 | Q3 |
| Q2 2020 | $148,900,000 | $17,900,000 | -$11,800,000 | -40% | 04 May 2020 | 02 Aug 2020 | 10-Q | 09 Sep 2021 | 2021 | Q2 |
| Q1 2020 | $137,100,000 | $142,400,000 | -$166,000,000 | -703% | 03 Feb 2020 | 03 May 2020 | 10-Q | 10 Jun 2021 | 2021 | Q1 |
| Q4 2019 | $28,900,000 | $57,200,000 | -$3,300,000 | -6.1% | 04 Nov 2019 | 02 Feb 2020 | 10-K | 30 Mar 2022 | 2021 | FY |
| Q3 2019 | $32,200,000 | $32,800,000 | +$22,500,000 | +218% | 05 Aug 2019 | 03 Nov 2019 | 10-Q | 10 Dec 2020 | 2020 | Q3 |
| Q2 2019 | $9,700,000 | $29,700,000 | -$7,900,000 | -21% | 06 May 2019 | 04 Aug 2019 | 10-Q | 10 Sep 2020 | 2020 | Q2 |
| Q1 2019 | $17,600,000 | $23,600,000 | -$13,400,000 | -36% | 04 Feb 2019 | 05 May 2019 | 10-Q | 11 Jun 2020 | 2020 | Q1 |
| Q4 2018 | $31,000,000 | $53,900,000 | +$28,900,000 | +35% | 05 Nov 2018 | 03 Feb 2019 | 10-K | 31 Mar 2021 | 2020 | FY |
| Q3 2018 | $2,100,000 | $10,300,000 | -$800,000 | -7.2% | 06 Aug 2018 | 04 Nov 2018 | 10-Q | 09 Dec 2019 | 2019 | Q3 |
| Q2 2018 | $2,900,000 | $37,600,000 | +$6,200,000 | +20% | 07 May 2018 | 05 Aug 2018 | 10-Q | 06 Sep 2019 | 2019 | Q2 |
| Q1 2018 | $3,300,000 | $37,000,000 | +$22,600,000 | +157% | 05 Feb 2018 | 06 May 2018 | 10-Q | 10 Jun 2019 | 2019 | Q1 |
| Q4 2017 | $25,900,000 | $82,800,000 | -$107,300,000 | -438% | 30 Oct 2017 | 04 Feb 2018 | 10-K | 01 Apr 2020 | 2019 | FY |
| Q3 2017 | $81,400,000 | $11,100,000 | -$31,500,000 | -74% | 31 Jul 2017 | 29 Oct 2017 | 10-Q | 10 Dec 2018 | 2018 | Q3 |
| Q2 2017 | $112,900,000 | $31,400,000 | +$7,000,000 | +29% | 01 May 2017 | 30 Jul 2017 | 10-Q | 07 Sep 2018 | 2018 | Q2 |
| Q1 2017 | $105,900,000 | $14,400,000 | -$19,600,000 | -58% | 30 Jan 2017 | 30 Apr 2017 | 10-Q | 11 Jun 2018 | 2018 | Q1 |
| Q4 2016 | $125,500,000 | $24,500,000 | +$10,500,000 | +75% | 31 Oct 2016 | 29 Jan 2017 | 10-K | 29 Mar 2019 | 2018 | FY |
| Q3 2016 | $115,000,000 | $42,600,000 | +$38,300,000 | +891% | 01 Aug 2016 | 30 Oct 2016 | 10-Q | 05 Dec 2017 | 2017 | Q3 |
| Q2 2016 | $76,700,000 | $24,400,000 | +$500,000 | +2.1% | 02 May 2016 | 31 Jul 2016 | 10-Q | 31 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $76,200,000 | $34,000,000 | +$1,100,000 | +3.3% | 01 Feb 2016 | 01 May 2016 | 10-Q | 05 Jun 2017 | 2017 | Q1 |
| Q4 2015 | $75,100,000 | $14,000,000 | +$91,300,000 | 02 Nov 2015 | 31 Jan 2016 | 10-K | 30 Mar 2018 | 2017 | FY | |
| Q3 2015 | $16,200,000 | $4,300,000 | -$17,800,000 | -81% | 03 Aug 2015 | 01 Nov 2015 | 10-Q | 06 Dec 2016 | 2016 | Q3 |
| Q2 2015 | $1,600,000 | $23,900,000 | +$24,900,000 | 04 May 2015 | 02 Aug 2015 | 10-Q | 01 Sep 2016 | 2016 | Q2 | |
| Q1 2015 | $23,300,000 | $32,900,000 | +$24,200,000 | +278% | 02 Feb 2015 | 03 May 2015 | 10-Q | 06 Jun 2016 | 2016 | Q1 |
| Q4 2014 | $47,500,000 | $77,300,000 | -$229,500,000 | -151% | 03 Nov 2014 | 01 Feb 2015 | 10-K | 24 Mar 2017 | 2016 | FY |
| Q3 2014 | $182,000,000 | $22,100,000 | +$15,400,000 | +230% | 04 Aug 2014 | 02 Nov 2014 | 10-Q | 08 Dec 2015 | 2015 | Q3 |
| Q2 2014 | $166,600,000 | $1,000,000 | -$44,600,000 | -102% | 05 May 2014 | 03 Aug 2014 | 10-Q | 03 Sep 2015 | 2015 | Q2 |
| Q1 2014 | $211,200,000 | $8,700,000 | +$25,900,000 | 03 Feb 2014 | 04 May 2014 | 10-Q | 05 Jun 2015 | 2015 | Q1 | |
| Q4 2013 | $185,300,000 | $152,200,000 | +$154,399,000 | 04 Nov 2013 | 02 Feb 2014 | 10-K | 25 Mar 2016 | 2015 | FY | |
| Q3 2013 | $30,901,000 | $6,700,000 | -$38,456,000 | -85% | 05 Aug 2013 | 03 Nov 2013 | 10-Q | 11 Dec 2014 | 2014 | Q3 |
| Q2 2013 | $69,357,000 | $43,600,000 | +$8,619,000 | +25% | 06 May 2013 | 04 Aug 2013 | 10-Q | 11 Sep 2014 | 2014 | Q2 |
| Q1 2013 | $60,738,000 | $17,200,000 | -$48,562,000 | -155% | 04 Feb 2013 | 05 May 2013 | 10-Q | 12 Jun 2014 | 2014 | Q1 |
| Q4 2012 | $109,300,000 | $2,199,000 | +$28,485,000 | +93% | 29 Oct 2012 | 03 Feb 2013 | 10-K | 01 Apr 2015 | 2014 | FY |
| Q3 2012 | $80,815,000 | $45,156,000 | -$7,905,000 | -15% | 30 Jul 2012 | 28 Oct 2012 | 10-Q | 12 Dec 2013 | 2013 | Q3 |
| Q2 2012 | $88,720,000 | $34,981,000 | -$323,000 | -0.92% | 30 Apr 2012 | 29 Jul 2012 | 10-Q | 12 Sep 2013 | 2013 | Q2 |
| Q1 2012 | $89,043,000 | $31,362,000 | +$1,655,000 | +5.6% | 30 Jan 2012 | 29 Apr 2012 | 10-Q | 13 Jun 2013 | 2013 | Q1 |
| Q4 2011 | $87,388,000 | $30,684,000 | -$31,263,000 | -5399% | 31 Oct 2011 | 29 Jan 2012 | 10-K | 03 Apr 2014 | 2013 | FY |
| Q3 2011 | $118,651,000 | $53,061,000 | +$15,843,000 | +43% | 01 Aug 2011 | 30 Oct 2011 | 10-Q | 28 Nov 2012 | 2012 | Q3 |
| Q2 2011 | $102,808,000 | $35,304,000 | +$48,051,000 | 02 May 2011 | 31 Jul 2011 | 10-Q | 06 Sep 2012 | 2012 | Q2 | |
| Q1 2011 | $54,757,000 | $29,707,000 | +$32,926,000 | 31 Jan 2011 | 01 May 2011 | 10-Q | 07 Jun 2012 | 2012 | Q1 | |
| Q4 2010 | $21,831,000 | $579,000 | 01 Nov 2010 | 30 Jan 2011 | 10-K | 03 Apr 2013 | 2012 | FY | ||
| Q3 2010 | $37,218,000 | 02 Aug 2010 | 31 Oct 2010 | 10-Q | 08 Dec 2011 | 2011 | Q3 | |||
| Q2 2010 | $12,747,000 | 03 May 2010 | 01 Aug 2010 | 10-Q/A | 30 Sep 2011 | 2011 | Q2 | |||
| Q1 2010 | $3,219,000 | 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 | $107,200,000 | -$70,200,000 | -40% | 05 Feb 2024 | 02 Feb 2025 | 10-K | 01 Apr 2025 | 2024 | FY |
| 2023 | $177,400,000 | -$10,400,000 | -5.5% | 30 Jan 2023 | 04 Feb 2024 | 10-K | 01 Apr 2025 | 2024 | FY |
| 2022 | $187,800,000 | +$167,100,000 | +807% | 31 Jan 2022 | 29 Jan 2023 | 10-K | 01 Apr 2025 | 2024 | FY |
| 2021 | $20,700,000 | +$76,200,000 | 01 Feb 2021 | 30 Jan 2022 | 10-K | 02 Apr 2024 | 2023 | FY | |
| 2020 | $55,500,000 | -$84,400,000 | -292% | 03 Feb 2020 | 31 Jan 2021 | 10-K | 28 Mar 2023 | 2022 | FY |
| 2019 | $28,900,000 | -$2,100,000 | -6.8% | 04 Feb 2019 | 02 Feb 2020 | 10-K | 30 Mar 2022 | 2021 | FY |
| 2018 | $31,000,000 | +$56,900,000 | 05 Feb 2018 | 03 Feb 2019 | 10-K | 31 Mar 2021 | 2020 | FY | |
| 2017 | $25,900,000 | -$151,400,000 | -121% | 30 Jan 2017 | 04 Feb 2018 | 10-K | 01 Apr 2020 | 2019 | FY |
| 2016 | $125,500,000 | +$50,400,000 | +67% | 01 Feb 2016 | 29 Jan 2017 | 10-K | 29 Mar 2019 | 2018 | FY |
| 2015 | $75,100,000 | +$122,600,000 | 02 Feb 2015 | 31 Jan 2016 | 10-K | 30 Mar 2018 | 2017 | FY | |
| 2014 | $47,500,000 | -$232,800,000 | -126% | 03 Feb 2014 | 01 Feb 2015 | 10-K | 24 Mar 2017 | 2016 | FY |
| 2013 | $185,300,000 | +$76,000,000 | +70% | 04 Feb 2013 | 02 Feb 2014 | 10-K | 25 Mar 2016 | 2015 | FY |
| 2012 | $109,300,000 | +$21,912,000 | +25% | 30 Jan 2012 | 03 Feb 2013 | 10-K | 01 Apr 2015 | 2014 | FY |
| 2011 | $87,388,000 | +$65,557,000 | +300% | 31 Jan 2011 | 29 Jan 2012 | 10-K | 03 Apr 2014 | 2013 | FY |
| 2010 | $21,831,000 | -$27,842,000 | -56% | 01 Feb 2010 | 30 Jan 2011 | 10-K | 03 Apr 2013 | 2012 | FY |
| 2009 | $49,673,000 | 02 Feb 2009 | 31 Jan 2010 | 10-K | 28 Mar 2012 | 2011 | FY |