| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $207,378,000 | +$71,129,000 | +52% | 02 Feb 2025 | 03 May 2025 | 10-Q | 11 Jun 2025 | 2025 | Q1 | |
| Q1 2024 | $136,249,000 | -$31,004,000 | -19% | 04 Feb 2024 | 04 May 2024 | 10-Q | 11 Jun 2025 | 2025 | Q1 | |
| Q1 2023 | $167,253,000 | +$57,405,000 | +52% | 29 Jan 2023 | 29 Apr 2023 | 10-Q | 12 Jun 2024 | 2024 | Q1 | |
| Q1 2022 | $109,848,000 | -$27,089,000 | -20% | 30 Jan 2022 | 30 Apr 2022 | 10-Q | 07 Jun 2023 | 2023 | Q1 | |
| Q1 2021 | $136,937,000 | -$2,792,000 | -2% | 31 Jan 2021 | 01 May 2021 | 10-Q | 08 Jun 2022 | 2022 | Q1 | |
| Q1 2020 | $139,729,000 | +$44,100,000 | +46% | 02 Feb 2020 | 02 May 2020 | 10-Q | 09 Jun 2021 | 2021 | Q1 | |
| Q1 2019 | $95,629,000 | +$15,836,000 | +20% | 03 Feb 2019 | 04 May 2019 | 10-Q | 10 Jun 2020 | 2020 | Q1 | |
| Q1 2018 | $79,793,000 | +$3,822,000 | +5% | 04 Feb 2018 | 05 May 2018 | 10-Q | 12 Jun 2019 | 2019 | Q1 | |
| Q1 2017 | $75,971,000 | -$3,753,000 | -4.7% | 29 Jan 2017 | 29 Apr 2017 | 10-Q | 13 Jun 2018 | 2018 | Q1 | |
| Q1 2016 | $79,724,000 | -$27,204,000 | -25% | 31 Jan 2016 | 30 Apr 2016 | 10-Q | 07 Jun 2017 | 2017 | Q1 | |
| Q1 2015 | $106,928,000 | -$41,772,000 | -28% | 01 Feb 2015 | 02 May 2015 | 10-Q | 07 Jul 2016 | 2016 | Q1 | |
| Q1 2014 | $148,700,000 | +$51,148,000 | +52% | 02 Feb 2014 | 03 May 2014 | 10-Q | 10 Jun 2015 | 2015 | Q1 | |
| Q1 2013 | $97,552,000 | +$39,559,000 | +68% | 03 Feb 2013 | 04 May 2013 | 10-Q | 11 Jun 2014 | 2014 | Q1 | |
| Q1 2012 | $57,993,000 | -$12,103,000 | -17% | 29 Jan 2012 | 28 Apr 2012 | 10-Q | 12 Jun 2013 | 2013 | Q1 | |
| Q1 2011 | $70,096,000 | +$34,577,000 | +97% | 30 Jan 2011 | 30 Apr 2011 | 10-Q | 06 Jun 2012 | 2012 | Q1 | |
| Q1 2010 | $35,519,000 | 31 Jan 2010 | 01 May 2010 | 10-Q | 08 Jun 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $720,104,000 | -$42,708,000 | -5.6% | 04 Feb 2024 | 01 Feb 2025 | 10-K | 01 Apr 2025 | 2024 | FY |
| 2023 | $762,812,000 | +$108,742,000 | +17% | 29 Jan 2023 | 03 Feb 2024 | 10-K | 01 Apr 2025 | 2024 | FY |
| 2022 | $654,070,000 | +$96,230,000 | +17% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 01 Apr 2025 | 2024 | FY |
| 2021 | $557,840,000 | +$152,407,000 | +38% | 31 Jan 2021 | 29 Jan 2022 | 10-K | 02 Apr 2024 | 2023 | FY |
| 2020 | $405,433,000 | -$150,050,000 | -27% | 02 Feb 2020 | 30 Jan 2021 | 10-K | 28 Mar 2023 | 2022 | FY |
| 2019 | $555,483,000 | +$141,585,000 | +34% | 03 Feb 2019 | 01 Feb 2020 | 10-K | 29 Mar 2022 | 2021 | FY |
| 2018 | $413,898,000 | +$42,475,000 | +11% | 04 Feb 2018 | 02 Feb 2019 | 10-K | 30 Mar 2021 | 2020 | FY |
| 2017 | $371,423,000 | +$73,543,000 | +25% | 29 Jan 2017 | 03 Feb 2018 | 10-K | 31 Mar 2020 | 2019 | FY |
| 2016 | $297,880,000 | -$69,080,000 | -19% | 31 Jan 2016 | 28 Jan 2017 | 10-K | 02 Apr 2019 | 2018 | FY |
| 2015 | $366,960,000 | -$279,731,000 | -43% | 01 Feb 2015 | 30 Jan 2016 | 10-K | 03 Apr 2018 | 2017 | FY |
| 2014 | $646,691,000 | +$96,176,000 | +17% | 02 Feb 2014 | 31 Jan 2015 | 10-K | 28 Mar 2017 | 2016 | FY |
| 2013 | $550,515,000 | +$126,081,000 | +30% | 03 Feb 2013 | 01 Feb 2014 | 10-K | 29 Mar 2016 | 2015 | FY |
| 2012 | $424,434,000 | +$8,163,000 | +2% | 29 Jan 2012 | 02 Feb 2013 | 10-K | 31 Mar 2015 | 2014 | FY |
| 2011 | $416,271,000 | +$217,620,000 | +110% | 30 Jan 2011 | 28 Jan 2012 | 10-K | 01 Apr 2014 | 2013 | FY |
| 2010 | $198,651,000 | +$40,164,000 | +25% | 31 Jan 2010 | 29 Jan 2011 | 10-K | 02 Apr 2013 | 2012 | FY |
| 2009 | $158,487,000 | 01 Feb 2009 | 30 Jan 2010 | 10-K | 27 Mar 2012 | 2011 | FY |