| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $58,250,000 | +$18,737,000 | +47% | 03 Feb 2025 | 04 May 2025 | 10-Q | 28 May 2025 | 2025 | Q1 | |
| Q1 2024 | $39,513,000 | -$10,516,000 | -21% | 29 Jan 2024 | 28 Apr 2024 | 10-Q | 28 May 2025 | 2025 | Q1 | |
| Q1 2023 | $50,029,000 | -$21,157,000 | -30% | 30 Jan 2023 | 30 Apr 2023 | 10-Q | 24 May 2024 | 2024 | Q1 | |
| Q1 2022 | $71,186,000 | +$28,826,000 | +68% | 31 Jan 2022 | 01 May 2022 | 10-Q | 26 May 2023 | 2023 | Q1 | |
| Q1 2021 | $42,360,000 | +$39,000 | +0.09% | 01 Feb 2021 | 02 May 2021 | 10-Q | 02 Jun 2022 | 2022 | Q1 | |
| Q1 2020 | $42,321,000 | +$6,173,000 | +17% | 03 Feb 2020 | 03 May 2020 | 10-Q | 09 Jun 2021 | 2021 | Q1 | |
| Q1 2019 | $192,221,000 | $36,148,000 | +$2,119,000 | +6.2% | 03 Feb 2019 | 05 May 2019 | 10-Q | 08 Jun 2020 | 2020 | Q1 |
| Q4 2018 | $190,102,000 | $61,776,000 | +$7,885,000 | +15% | 29 Oct 2018 | 03 Feb 2019 | 10-K | 30 Mar 2021 | 2020 | FY |
| Q3 2018 | $182,217,000 | $48,305,000 | -$4,789,000 | -9% | 30 Jul 2018 | 28 Oct 2018 | 10-Q | 07 Dec 2018 | 2018 | Q3 |
| Q2 2018 | $187,006,000 | $45,992,000 | -$4,582,000 | -9.1% | 30 Apr 2018 | 29 Jul 2018 | 10-Q | 07 Sep 2018 | 2018 | Q2 |
| Q1 2018 | $191,588,000 | $34,029,000 | +$1,876,000 | +5.8% | 29 Jan 2018 | 29 Apr 2018 | 10-Q | 08 Jun 2018 | 2018 | Q1 |
| Q4 2017 | $189,712,000 | $53,891,000 | -$16,354,000 | -23% | 30 Oct 2017 | 28 Jan 2018 | 10-K | 27 Mar 2020 | 2019 | FY |
| Q3 2017 | $206,066,000 | $53,094,000 | +$3,802,000 | +7.7% | 31 Jul 2017 | 29 Oct 2017 | 10-Q | 07 Dec 2018 | 2018 | Q3 |
| Q2 2017 | $202,264,000 | $50,574,000 | +$846,000 | +1.7% | 01 May 2017 | 30 Jul 2017 | 10-Q | 07 Sep 2018 | 2018 | Q2 |
| Q1 2017 | $201,418,000 | $32,153,000 | +$4,004,000 | +14% | 30 Jan 2017 | 30 Apr 2017 | 10-Q | 08 Jun 2018 | 2018 | Q1 |
| Q4 2016 | $197,414,000 | $70,245,000 | +$3,379,000 | +5.1% | 31 Oct 2016 | 29 Jan 2017 | 10-K | 04 Apr 2019 | 2019 | FY |
| Q3 2016 | $194,035,000 | $49,292,000 | +$72,000 | +0.15% | 01 Aug 2016 | 30 Oct 2016 | 10-Q | 06 Dec 2017 | 2017 | Q3 |
| Q2 2016 | $193,963,000 | $49,728,000 | +$3,263,000 | +7% | 02 May 2016 | 31 Jul 2016 | 10-Q | 08 Sep 2017 | 2017 | Q2 |
| Q1 2016 | $190,700,000 | $28,149,000 | -$12,235,000 | -30% | 01 Feb 2016 | 01 May 2016 | 10-Q | 02 Jun 2017 | 2017 | Q1 |
| Q4 2015 | $202,935,000 | $66,866,000 | -$6,264,000 | -8.6% | 02 Nov 2015 | 31 Jan 2016 | 10-K | 29 Mar 2018 | 2017 | FY |
| Q3 2015 | $209,199,000 | $49,220,000 | +$1,069,000 | +2.2% | 03 Aug 2015 | 01 Nov 2015 | 10-Q | 07 Dec 2016 | 2016 | Q3 |
| Q2 2015 | $208,130,000 | $46,465,000 | +$1,065,000 | +2.3% | 04 May 2015 | 02 Aug 2015 | 10-Q | 08 Sep 2016 | 2016 | Q2 |
| Q1 2015 | $207,065,000 | $40,384,000 | +$2,265,000 | +5.9% | 02 Feb 2015 | 03 May 2015 | 10-Q | 07 Jun 2016 | 2016 | Q1 |
| Q4 2014 | $204,800,000 | $73,130,000 | +$24,413,000 | +50% | 03 Nov 2014 | 01 Feb 2015 | 10-K | 30 Mar 2017 | 2016 | FY |
| Q3 2014 | $180,387,000 | $48,151,000 | +$692,000 | +1.5% | 04 Aug 2014 | 02 Nov 2014 | 10-Q | 11 Dec 2015 | 2015 | Q3 |
| Q2 2014 | $179,695,000 | $45,400,000 | -$4,933,000 | -9.8% | 05 May 2014 | 03 Aug 2014 | 10-Q | 11 Sep 2015 | 2015 | Q2 |
| Q1 2014 | $184,628,000 | $38,119,000 | -$9,325,000 | -20% | 03 Feb 2014 | 04 May 2014 | 10-Q | 12 Jun 2015 | 2015 | Q1 |
| Q4 2013 | $193,953,000 | $48,717,000 | -$40,289,000 | -45% | 04 Nov 2013 | 02 Feb 2014 | 10-K | 31 Mar 2016 | 2015 | FY |
| Q3 2013 | $234,242,000 | $47,459,000 | +$669,000 | +1.4% | 05 Aug 2013 | 03 Nov 2013 | 10-Q | 05 Dec 2014 | 2014 | Q3 |
| Q2 2013 | $233,573,000 | $50,333,000 | +$8,544,000 | +20% | 06 May 2013 | 04 Aug 2013 | 10-Q | 12 Sep 2014 | 2014 | Q2 |
| Q1 2013 | $225,029,000 | $47,444,000 | +$19,625,000 | +71% | 04 Feb 2013 | 05 May 2013 | 10-Q | 12 Jun 2014 | 2014 | Q1 |
| Q4 2012 | $205,404,000 | $89,006,000 | +$60,908,000 | +217% | 29 Oct 2012 | 03 Feb 2013 | 10-K | 02 Apr 2015 | 2014 | FY |
| Q3 2012 | $144,496,000 | $46,790,000 | +$7,060,000 | +18% | 30 Jul 2012 | 28 Oct 2012 | 10-Q | 12 Dec 2013 | 2013 | Q3 |
| Q2 2012 | $137,436,000 | $41,789,000 | +$1,500,000 | +3.7% | 30 Apr 2012 | 29 Jul 2012 | 10-Q | 12 Sep 2013 | 2013 | Q2 |
| Q1 2012 | $135,936,000 | $27,819,000 | +$5,583,000 | +25% | 30 Jan 2012 | 29 Apr 2012 | 10-Q | 08 Jun 2012 | 2012 | Q1 |
| Q4 2011 | $130,353,000 | $28,098,000 | +$12,614,000 | +81% | 31 Oct 2011 | 29 Jan 2012 | 10-K | 03 Apr 2014 | 2013 | FY |
| Q3 2011 | $117,739,000 | $39,730,000 | +$24,197,000 | +156% | 01 Aug 2011 | 30 Oct 2011 | 10-Q | 07 Dec 2012 | 2012 | Q3 |
| Q2 2011 | $93,542,000 | $40,289,000 | +$26,831,000 | +199% | 02 May 2011 | 31 Jul 2011 | 10-Q | 07 Sep 2012 | 2012 | Q2 |
| Q1 2011 | $66,711,000 | $22,236,000 | +$4,805,000 | +28% | 31 Jan 2011 | 01 May 2011 | 10-Q | 08 Jun 2012 | 2012 | Q1 |
| Q4 2010 | $61,906,000 | $15,484,000 | 01 Nov 2010 | 30 Jan 2011 | 10-K | 04 Apr 2013 | 2012 | FY | ||
| Q3 2010 | $15,533,000 | 02 Aug 2010 | 31 Oct 2010 | 10-Q | 09 Dec 2011 | 2011 | Q3 | |||
| Q2 2010 | $13,458,000 | 03 May 2010 | 01 Aug 2010 | 10-Q | 09 Sep 2011 | 2011 | Q2 | |||
| Q1 2010 | $17,431,000 | 01 Feb 2010 | 02 May 2010 | 10-Q | 10 Jun 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $221,567,000 | +$33,109,000 | +18% | 29 Jan 2024 | 02 Feb 2025 | 10-K | 27 Mar 2025 | 2024 | FY |
| 2023 | $188,458,000 | -$165,659,000 | -47% | 30 Jan 2023 | 28 Jan 2024 | 10-K | 27 Mar 2025 | 2024 | FY |
| 2022 | $354,117,000 | +$127,600,000 | +56% | 31 Jan 2022 | 29 Jan 2023 | 10-K | 27 Mar 2025 | 2024 | FY |
| 2021 | $226,517,000 | +$57,004,000 | +34% | 01 Feb 2021 | 30 Jan 2022 | 10-K | 20 Mar 2024 | 2023 | FY |
| 2020 | $169,513,000 | -$16,763,000 | -9% | 03 Feb 2020 | 31 Jan 2021 | 10-K | 24 Mar 2023 | 2022 | FY |
| 2019 | $186,276,000 | -$3,826,000 | -2% | 04 Feb 2019 | 02 Feb 2020 | 10-K | 28 Mar 2022 | 2021 | FY |
| 2018 | $190,102,000 | +$390,000 | +0.21% | 29 Jan 2018 | 03 Feb 2019 | 10-K | 30 Mar 2021 | 2020 | FY |
| 2017 | $189,712,000 | -$7,702,000 | -3.9% | 29 Jan 2017 | 28 Jan 2018 | 10-K | 27 Mar 2020 | 2019 | FY |
| 2016 | $197,414,000 | -$5,521,000 | -2.7% | 01 Feb 2016 | 29 Jan 2017 | 10-K | 04 Apr 2019 | 2019 | FY |
| 2015 | $202,935,000 | -$1,865,000 | -0.91% | 02 Feb 2015 | 31 Jan 2016 | 10-K | 29 Mar 2018 | 2017 | FY |
| 2014 | $204,800,000 | +$10,847,000 | +5.6% | 03 Feb 2014 | 01 Feb 2015 | 10-K | 30 Mar 2017 | 2016 | FY |
| 2013 | $193,953,000 | -$11,451,000 | -5.6% | 04 Feb 2013 | 02 Feb 2014 | 10-K | 31 Mar 2016 | 2015 | FY |
| 2012 | $205,404,000 | +$75,051,000 | +58% | 01 Feb 2012 | 03 Feb 2013 | 10-K | 02 Apr 2015 | 2014 | FY |
| 2011 | $130,353,000 | +$68,447,000 | +111% | 31 Jan 2011 | 29 Jan 2012 | 10-K | 03 Apr 2014 | 2013 | FY |
| 2010 | $61,906,000 | -$10,357,000 | -14% | 01 Feb 2010 | 30 Jan 2011 | 10-K | 04 Apr 2013 | 2012 | FY |
| 2009 | $72,263,000 | 02 Feb 2009 | 31 Jan 2010 | 10-K | 29 Mar 2012 | 2011 | FY |