| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $148,500,000 | $36,900,000 | +$800,000 | +2.2% | 03 Aug 2025 | 01 Nov 2025 | 10-Q | 05 Dec 2025 | 2026 | Q3 |
| Q2 2025 | $147,700,000 | $37,000,000 | -$900,000 | -2.4% | 04 May 2025 | 02 Aug 2025 | 10-Q | 05 Sep 2025 | 2026 | Q2 |
| Q1 2025 | $148,600,000 | $37,000,000 | +$400,000 | +1.1% | 02 Feb 2025 | 03 May 2025 | 10-Q | 03 Jun 2025 | 2026 | Q1 |
| Q4 2024 | $148,200,000 | $37,600,000 | 03 Nov 2024 | 01 Feb 2025 | 10-K | 19 Mar 2025 | 2025 | FY | ||
| Q3 2024 | $36,100,000 | 04 Aug 2024 | 02 Nov 2024 | 10-Q | 05 Dec 2025 | 2026 | Q3 | |||
| Q2 2024 | $37,900,000 | 05 May 2024 | 03 Aug 2024 | 10-Q | 05 Sep 2025 | 2026 | Q2 | |||
| Q1 2024 | $36,600,000 | -$6,500,000 | -15% | 04 Feb 2024 | 04 May 2024 | 10-Q | 03 Jun 2025 | 2026 | Q1 | |
| Q1 2023 | $43,100,000 | +$3,100,000 | +7.8% | 29 Jan 2023 | 29 Apr 2023 | 10-Q | 13 Jun 2024 | 2025 | Q1 | |
| Q1 2022 | $40,000,000 | -$2,100,000 | -5% | 30 Jan 2022 | 30 Apr 2022 | 10-Q | 08 Jun 2023 | 2024 | Q1 | |
| Q1 2021 | $42,100,000 | +$4,800,000 | +13% | 31 Jan 2021 | 01 May 2021 | 10-Q | 09 Jun 2022 | 2023 | Q1 | |
| Q1 2020 | $37,300,000 | -$3,700,000 | -9% | 02 Feb 2020 | 02 May 2020 | 10-Q | 10 Jun 2021 | 2022 | Q1 | |
| Q1 2019 | $41,000,000 | -$8,800,000 | -18% | 03 Feb 2019 | 04 May 2019 | 10-Q | 01 Jul 2020 | 2021 | Q1 | |
| Q1 2018 | $49,800,000 | -$200,000 | -0.4% | 04 Feb 2018 | 05 May 2018 | 10-Q | 06 Jun 2019 | 2020 | Q1 | |
| Q1 2017 | $50,000,000 | +$4,400,000 | +9.6% | 29 Jan 2017 | 29 Apr 2017 | 10-Q | 12 Jun 2018 | 2019 | Q1 | |
| Q1 2016 | $179,100,000 | $45,600,000 | +$3,800,000 | +9.1% | 31 Jan 2016 | 30 Apr 2016 | 10-Q | 01 Jun 2017 | 2018 | Q1 |
| Q4 2015 | $175,300,000 | $45,800,000 | +$900,000 | +2% | 01 Nov 2015 | 30 Jan 2016 | 10-K | 02 Apr 2018 | 2018 | FY |
| Q3 2015 | $174,400,000 | $45,000,000 | +$4,700,000 | +12% | 02 Aug 2015 | 31 Oct 2015 | 10-Q | 04 Dec 2015 | 2016 | Q3 |
| Q2 2015 | $169,700,000 | $42,700,000 | +$6,200,000 | +17% | 03 May 2015 | 01 Aug 2015 | 10-Q | 03 Sep 2015 | 2016 | Q2 |
| Q1 2015 | $163,500,000 | $41,800,000 | +$13,800,000 | +49% | 01 Feb 2015 | 02 May 2015 | 10-Q | 03 Jun 2016 | 2017 | Q1 |
| Q4 2014 | $149,700,000 | $44,900,000 | +$14,100,000 | +46% | 02 Nov 2014 | 31 Jan 2015 | 10-K | 16 Mar 2017 | 2017 | FY |
| Q3 2014 | $135,600,000 | $40,300,000 | +$12,000,000 | +42% | 03 Aug 2014 | 01 Nov 2014 | 10-Q | 04 Dec 2015 | 2016 | Q3 |
| Q2 2014 | $123,600,000 | $36,500,000 | +$11,000,000 | +43% | 04 May 2014 | 02 Aug 2014 | 10-Q | 03 Sep 2015 | 2016 | Q2 |
| Q1 2014 | $112,600,000 | $28,000,000 | +$2,400,000 | +9.4% | 02 Feb 2014 | 03 May 2014 | 10-Q | 03 Jun 2015 | 2016 | Q1 |
| Q4 2013 | $110,200,000 | $30,800,000 | +$1,800,000 | +6.2% | 03 Nov 2013 | 01 Feb 2014 | 10-K | 24 Mar 2016 | 2016 | FY |
| Q3 2013 | $108,400,000 | $28,300,000 | +$4,600,000 | +19% | 04 Aug 2013 | 02 Nov 2013 | 10-Q | 08 Dec 2014 | 2015 | Q3 |
| Q2 2013 | $103,800,000 | $25,500,000 | +$1,900,000 | +8.1% | 05 May 2013 | 03 Aug 2013 | 10-Q | 10 Sep 2014 | 2015 | Q2 |
| Q1 2013 | $101,900,000 | $25,600,000 | +$2,500,000 | +11% | 03 Feb 2013 | 04 May 2013 | 10-Q | 03 Jun 2014 | 2015 | Q1 |
| Q4 2012 | $99,400,000 | $29,000,000 | +$3,900,000 | +16% | 28 Oct 2012 | 02 Feb 2013 | 10-K | 26 Mar 2015 | 2015 | FY |
| Q3 2012 | $95,500,000 | $23,700,000 | +$1,400,000 | +6.3% | 29 Jul 2012 | 27 Oct 2012 | 10-Q | 26 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $94,100,000 | $23,600,000 | +$1,100,000 | +4.9% | 29 Apr 2012 | 28 Jul 2012 | 10-Q | 29 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $93,000,000 | $23,100,000 | +$600,000 | +2.7% | 29 Jan 2012 | 28 Apr 2012 | 10-Q | 23 May 2013 | 2013 | Q1 |
| Q4 2011 | $92,400,000 | $25,100,000 | 30 Oct 2011 | 28 Jan 2012 | 8-K | 12 May 2014 | 0 | |||
| Q3 2011 | $22,300,000 | 31 Jul 2011 | 29 Oct 2011 | 10-Q | 20 Nov 2012 | 2012 | Q3 | |||
| Q2 2011 | $22,500,000 | 01 May 2011 | 30 Jul 2011 | 10-Q | 23 Aug 2012 | 2012 | Q2 | |||
| Q1 2011 | $22,500,000 | 30 Jan 2011 | 30 Apr 2011 | 10-Q | 24 May 2012 | 2012 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $148,200,000 | -$13,700,000 | -8.5% | 04 Feb 2024 | 01 Feb 2025 | 10-K | 19 Mar 2025 | 2025 | FY |
| 2023 | $161,900,000 | -$2,600,000 | -1.6% | 29 Jan 2023 | 03 Feb 2024 | 10-K | 19 Mar 2025 | 2025 | FY |
| 2022 | $164,500,000 | +$1,000,000 | +0.61% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 19 Mar 2025 | 2025 | FY |
| 2021 | $163,500,000 | -$12,500,000 | -7.1% | 31 Jan 2021 | 29 Jan 2022 | 10-K | 21 Mar 2024 | 2024 | FY |
| 2020 | $176,000,000 | -$2,000,000 | -1.1% | 02 Feb 2020 | 30 Jan 2021 | 10-K | 16 Mar 2023 | 2023 | FY |
| 2019 | $178,000,000 | -$5,600,000 | -3% | 03 Feb 2019 | 01 Feb 2020 | 10-K | 17 Mar 2022 | 2022 | FY |
| 2018 | $183,600,000 | -$19,800,000 | -9.7% | 04 Feb 2018 | 02 Feb 2019 | 10-K | 19 Mar 2021 | 2021 | FY |
| 2017 | $203,400,000 | +$14,600,000 | +7.7% | 29 Jan 2017 | 03 Feb 2018 | 10-K | 26 Mar 2020 | 2020 | FY |
| 2016 | $188,800,000 | +$13,500,000 | +7.7% | 31 Jan 2016 | 28 Jan 2017 | 10-K | 03 Apr 2019 | 2019 | FY |
| 2015 | $175,300,000 | +$25,600,000 | +17% | 01 Feb 2015 | 30 Jan 2016 | 10-K | 02 Apr 2018 | 2018 | FY |
| 2014 | $149,700,000 | +$39,500,000 | +36% | 02 Feb 2014 | 31 Jan 2015 | 10-K | 16 Mar 2017 | 2017 | FY |
| 2013 | $110,200,000 | +$10,800,000 | +11% | 03 Feb 2013 | 01 Feb 2014 | 10-K | 24 Mar 2016 | 2016 | FY |
| 2012 | $99,400,000 | +$7,000,000 | +7.6% | 29 Jan 2012 | 02 Feb 2013 | 10-K | 26 Mar 2015 | 2015 | FY |
| 2011 | $92,400,000 | -$5,400,000 | -5.5% | 29 Jan 2011 | 28 Jan 2012 | 8-K | 12 May 2014 | 0 | |
| 2010 | $97,800,000 | -$11,100,000 | -10% | 31 Jan 2010 | 29 Jan 2011 | 10-K | 28 Mar 2013 | 2012 | FY |
| 2009 | $108,900,000 | 01 Feb 2009 | 30 Jan 2010 | 10-K | 22 Mar 2012 | 2011 | FY |