| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $36,600,000 | +$13,300,000 | +57% | 02 Feb 2025 | 03 May 2025 | 10-Q | 03 Jun 2025 | 2026 | Q1 | |
| Q1 2024 | $23,300,000 | -$3,800,000 | -14% | 04 Feb 2024 | 04 May 2024 | 10-Q | 03 Jun 2025 | 2026 | Q1 | |
| Q1 2023 | $27,100,000 | +$6,300,000 | +30% | 29 Jan 2023 | 29 Apr 2023 | 10-Q | 13 Jun 2024 | 2025 | Q1 | |
| Q1 2022 | $20,800,000 | +$9,500,000 | +84% | 30 Jan 2022 | 30 Apr 2022 | 10-Q | 08 Jun 2023 | 2024 | Q1 | |
| Q1 2021 | $11,300,000 | +$3,600,000 | +47% | 31 Jan 2021 | 01 May 2021 | 10-Q | 09 Jun 2022 | 2023 | Q1 | |
| Q1 2020 | $7,700,000 | -$16,900,000 | -69% | 02 Feb 2020 | 02 May 2020 | 10-Q | 10 Jun 2021 | 2022 | Q1 | |
| Q1 2019 | $24,600,000 | -$1,500,000 | -5.7% | 03 Feb 2019 | 04 May 2019 | 10-Q | 01 Jul 2020 | 2021 | Q1 | |
| Q1 2018 | $26,100,000 | -$30,100,000 | -54% | 04 Feb 2018 | 05 May 2018 | 10-Q | 06 Jun 2019 | 2020 | Q1 | |
| Q1 2017 | $56,200,000 | +$16,900,000 | +43% | 29 Jan 2017 | 29 Apr 2017 | 10-Q | 12 Jun 2018 | 2019 | Q1 | |
| Q1 2016 | $222,900,000 | $39,300,000 | -$3,600,000 | -8.4% | 31 Jan 2016 | 30 Apr 2016 | 10-Q | 01 Jun 2017 | 2018 | Q1 |
| Q4 2015 | $226,500,000 | $55,700,000 | +$600,000 | +1.1% | 01 Nov 2015 | 30 Jan 2016 | 10-K | 02 Apr 2018 | 2018 | FY |
| Q3 2015 | $225,900,000 | $71,900,000 | -$3,200,000 | -4.3% | 02 Aug 2015 | 31 Oct 2015 | 10-Q | 04 Dec 2015 | 2016 | Q3 |
| Q2 2015 | $229,100,000 | $56,000,000 | -$5,900,000 | -9.5% | 03 May 2015 | 01 Aug 2015 | 10-Q | 03 Sep 2015 | 2016 | Q2 |
| Q1 2015 | $235,000,000 | $42,900,000 | +$14,800,000 | +53% | 01 Feb 2015 | 02 May 2015 | 10-Q | 03 Jun 2016 | 2017 | Q1 |
| Q4 2014 | $220,200,000 | $55,100,000 | +$9,300,000 | +20% | 02 Nov 2014 | 31 Jan 2015 | 10-K | 16 Mar 2017 | 2017 | FY |
| Q3 2014 | $210,900,000 | $75,100,000 | +$21,800,000 | +41% | 03 Aug 2014 | 01 Nov 2014 | 10-Q | 04 Dec 2015 | 2016 | Q3 |
| Q2 2014 | $189,100,000 | $61,900,000 | +$31,500,000 | +104% | 04 May 2014 | 02 Aug 2014 | 10-Q | 03 Sep 2015 | 2016 | Q2 |
| Q1 2014 | $157,600,000 | $28,100,000 | +$4,900,000 | +21% | 02 Feb 2014 | 03 May 2014 | 10-Q | 03 Jun 2015 | 2016 | Q1 |
| Q4 2013 | $152,700,000 | $45,800,000 | +$12,500,000 | +38% | 03 Nov 2013 | 01 Feb 2014 | 10-K | 24 Mar 2016 | 2016 | FY |
| Q3 2013 | $140,200,000 | $53,300,000 | +$7,200,000 | +16% | 04 Aug 2013 | 02 Nov 2013 | 10-Q | 08 Dec 2014 | 2015 | Q3 |
| Q2 2013 | $133,000,000 | $30,400,000 | -$5,800,000 | -16% | 05 May 2013 | 03 Aug 2013 | 10-Q | 10 Sep 2014 | 2015 | Q2 |
| Q1 2013 | $138,800,000 | $23,200,000 | +$4,600,000 | +25% | 03 Feb 2013 | 04 May 2013 | 10-Q | 03 Jun 2014 | 2015 | Q1 |
| Q4 2012 | $134,200,000 | $33,300,000 | +$8,500,000 | +34% | 28 Oct 2012 | 02 Feb 2013 | 10-K | 26 Mar 2015 | 2015 | FY |
| Q3 2012 | $125,700,000 | $46,100,000 | +$11,400,000 | +33% | 29 Jul 2012 | 27 Oct 2012 | 10-Q | 26 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $114,300,000 | $36,200,000 | +$10,800,000 | +43% | 29 Apr 2012 | 28 Jul 2012 | 10-Q | 29 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $103,500,000 | $18,600,000 | +$5,700,000 | +44% | 29 Jan 2012 | 28 Apr 2012 | 10-Q | 23 May 2013 | 2013 | Q1 |
| Q4 2011 | $97,800,000 | $24,800,000 | +$4,000,000 | +19% | 30 Oct 2011 | 28 Jan 2012 | 8-K | 12 May 2014 | 0 | |
| Q3 2011 | $93,800,000 | $34,700,000 | +$9,600,000 | +38% | 31 Jul 2011 | 29 Oct 2011 | 10-Q | 20 Nov 2012 | 2012 | Q3 |
| Q2 2011 | $84,200,000 | $25,400,000 | +$18,500,000 | +268% | 01 May 2011 | 30 Jul 2011 | 10-Q | 23 Aug 2012 | 2012 | Q2 |
| Q1 2011 | $65,700,000 | $12,900,000 | +$8,200,000 | +174% | 30 Jan 2011 | 30 Apr 2011 | 10-Q | 24 May 2012 | 2012 | Q1 |
| Q4 2010 | $57,500,000 | $20,800,000 | 31 Oct 2010 | 29 Jan 2011 | 10-K | 28 Mar 2013 | 2012 | FY | ||
| Q3 2010 | $25,100,000 | 01 Aug 2010 | 30 Oct 2010 | 10-Q | 22 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $6,900,000 | 02 May 2010 | 31 Jul 2010 | 10-Q | 25 Aug 2011 | 2011 | Q2 | |||
| Q1 2010 | $4,700,000 | 31 Jan 2010 | 01 May 2010 | 10-Q | 26 May 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $153,000,000 | +$27,500,000 | +22% | 04 Feb 2024 | 01 Feb 2025 | 10-K | 19 Mar 2025 | 2025 | FY |
| 2023 | $125,500,000 | -$13,400,000 | -9.6% | 29 Jan 2023 | 03 Feb 2024 | 10-K | 19 Mar 2025 | 2025 | FY |
| 2022 | $138,900,000 | +$9,300,000 | +7.2% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 19 Mar 2025 | 2025 | FY |
| 2021 | $129,600,000 | +$46,600,000 | +56% | 31 Jan 2021 | 29 Jan 2022 | 10-K | 21 Mar 2024 | 2024 | FY |
| 2020 | $83,000,000 | -$53,300,000 | -39% | 02 Feb 2020 | 30 Jan 2021 | 10-K | 16 Mar 2023 | 2023 | FY |
| 2019 | $136,300,000 | +$2,800,000 | +2.1% | 03 Feb 2019 | 01 Feb 2020 | 10-K | 17 Mar 2022 | 2022 | FY |
| 2018 | $133,500,000 | -$103,900,000 | -44% | 04 Feb 2018 | 02 Feb 2019 | 10-K | 19 Mar 2021 | 2021 | FY |
| 2017 | $237,400,000 | -$40,600,000 | -15% | 29 Jan 2017 | 03 Feb 2018 | 10-K | 26 Mar 2020 | 2020 | FY |
| 2016 | $278,000,000 | +$51,500,000 | +23% | 31 Jan 2016 | 28 Jan 2017 | 10-K | 03 Apr 2019 | 2019 | FY |
| 2015 | $226,500,000 | +$6,300,000 | +2.9% | 01 Feb 2015 | 30 Jan 2016 | 10-K | 02 Apr 2018 | 2018 | FY |
| 2014 | $220,200,000 | +$67,500,000 | +44% | 02 Feb 2014 | 31 Jan 2015 | 10-K | 16 Mar 2017 | 2017 | FY |
| 2013 | $152,700,000 | +$18,500,000 | +14% | 03 Feb 2013 | 01 Feb 2014 | 10-K | 24 Mar 2016 | 2016 | FY |
| 2012 | $134,200,000 | +$36,400,000 | +37% | 29 Jan 2012 | 02 Feb 2013 | 10-K | 26 Mar 2015 | 2015 | FY |
| 2011 | $97,800,000 | +$40,300,000 | +70% | 29 Jan 2011 | 28 Jan 2012 | 8-K | 12 May 2014 | 0 | |
| 2010 | $57,500,000 | +$13,900,000 | +32% | 31 Jan 2010 | 29 Jan 2011 | 10-K | 28 Mar 2013 | 2012 | FY |
| 2009 | $43,600,000 | 01 Feb 2009 | 30 Jan 2010 | 10-K | 22 Mar 2012 | 2011 | FY |