| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $271,855,000 | $64,503,000 | +$5,997,000 | +10% | 03 Aug 2025 | 01 Nov 2025 | 10-Q | 11 Dec 2025 | 2025 | Q3 |
| Q2 2025 | $265,858,000 | $59,611,000 | +$7,618,000 | +15% | 04 May 2025 | 02 Aug 2025 | 10-Q | 11 Sep 2025 | 2025 | Q2 |
| Q1 2025 | $258,240,000 | $46,613,000 | +$463,000 | +1% | 02 Feb 2025 | 03 May 2025 | 10-Q | 12 Jun 2025 | 2025 | Q1 |
| Q4 2024 | $257,777,000 | $101,128,000 | -$2,209,000 | -2.1% | 03 Nov 2024 | 01 Feb 2025 | 10-K | 02 Apr 2025 | 2024 | FY |
| Q3 2024 | $259,986,000 | $58,506,000 | -$10,049,000 | -15% | 04 Aug 2024 | 02 Nov 2024 | 10-Q | 11 Dec 2025 | 2025 | Q3 |
| Q2 2024 | $270,035,000 | $51,993,000 | -$8,461,000 | -14% | 05 May 2024 | 03 Aug 2024 | 10-Q | 11 Sep 2025 | 2025 | Q2 |
| Q1 2024 | $278,496,000 | $46,150,000 | -$10,719,000 | -19% | 04 Feb 2024 | 04 May 2024 | 10-Q | 12 Jun 2025 | 2025 | Q1 |
| Q4 2023 | $289,215,000 | $103,337,000 | -$10,813,000 | -9.5% | 29 Oct 2023 | 03 Feb 2024 | 10-K | 02 Apr 2025 | 2024 | FY |
| Q3 2023 | $300,028,000 | $68,555,000 | -$12,751,000 | -16% | 30 Jul 2023 | 28 Oct 2023 | 10-Q | 12 Dec 2024 | 2024 | Q3 |
| Q2 2023 | $312,779,000 | $60,454,000 | -$5,962,000 | -9% | 30 Apr 2023 | 29 Jul 2023 | 10-Q | 12 Sep 2024 | 2024 | Q2 |
| Q1 2023 | $318,741,000 | $56,869,000 | -$16,315,000 | -22% | 29 Jan 2023 | 29 Apr 2023 | 10-Q | 13 Jun 2024 | 2024 | Q1 |
| Q4 2022 | $335,056,000 | $114,150,000 | +$2,759,000 | +2.5% | 30 Oct 2022 | 28 Jan 2023 | 10-K | 02 Apr 2025 | 2024 | FY |
| Q3 2022 | $332,297,000 | $81,306,000 | -$1,101,000 | -1.3% | 31 Jul 2022 | 29 Oct 2022 | 10-Q | 07 Dec 2023 | 2023 | Q3 |
| Q2 2022 | $333,398,000 | $66,416,000 | -$1,688,000 | -2.5% | 01 May 2022 | 30 Jul 2022 | 10-Q | 07 Sep 2023 | 2023 | Q2 |
| Q1 2022 | $335,086,000 | $73,184,000 | -$2,669,000 | -3.5% | 30 Jan 2022 | 30 Apr 2022 | 10-Q | 08 Jun 2023 | 2023 | Q1 |
| Q4 2021 | $337,755,000 | $111,391,000 | +$25,918,000 | +30% | 31 Oct 2021 | 29 Jan 2022 | 10-K | 03 Apr 2024 | 2023 | FY |
| Q3 2021 | $311,837,000 | $82,407,000 | +$27,261,000 | +49% | 01 Aug 2021 | 30 Oct 2021 | 10-Q | 08 Dec 2022 | 2022 | Q3 |
| Q2 2021 | $284,576,000 | $68,104,000 | +$22,168,000 | +48% | 02 May 2021 | 31 Jul 2021 | 10-Q | 08 Sep 2022 | 2022 | Q2 |
| Q1 2021 | $262,408,000 | $75,853,000 | +$91,461,000 | 31 Jan 2021 | 01 May 2021 | 10-Q | 09 Jun 2022 | 2022 | Q1 | |
| Q4 2020 | $170,947,000 | $85,473,000 | +$23,858,000 | +39% | 01 Nov 2020 | 30 Jan 2021 | 10-K | 29 Mar 2023 | 2022 | FY |
| Q3 2020 | $147,089,000 | $55,146,000 | +$20,731,000 | +60% | 02 Aug 2020 | 31 Oct 2020 | 10-Q | 09 Dec 2021 | 2021 | Q3 |
| Q2 2020 | $126,358,000 | $45,936,000 | +$24,248,000 | +112% | 03 May 2020 | 01 Aug 2020 | 10-Q | 09 Sep 2021 | 2021 | Q2 |
| Q1 2020 | $102,110,000 | $15,608,000 | -$35,597,000 | -178% | 02 Feb 2020 | 02 May 2020 | 10-Q | 10 Jun 2021 | 2021 | Q1 |
| Q4 2019 | $137,707,000 | $61,615,000 | +$8,484,000 | +16% | 03 Nov 2019 | 01 Feb 2020 | 10-K | 30 Mar 2022 | 2021 | FY |
| Q3 2019 | $129,223,000 | $34,415,000 | +$6,782,000 | +25% | 04 Aug 2019 | 02 Nov 2019 | 10-Q | 10 Dec 2020 | 2020 | Q3 |
| Q2 2019 | $122,441,000 | $21,688,000 | +$555,000 | +2.6% | 05 May 2019 | 03 Aug 2019 | 10-Q | 10 Sep 2020 | 2020 | Q2 |
| Q1 2019 | $121,886,000 | $19,989,000 | -$4,758,000 | -19% | 03 Feb 2019 | 04 May 2019 | 10-Q | 11 Jun 2020 | 2020 | Q1 |
| Q4 2018 | $126,644,000 | $53,131,000 | -$10,322,000 | -16% | 04 Nov 2018 | 02 Feb 2019 | 10-K | 31 Mar 2021 | 2020 | FY |
| Q3 2018 | $136,966,000 | $27,633,000 | -$4,112,000 | -13% | 05 Aug 2018 | 03 Nov 2018 | 10-Q | 12 Dec 2019 | 2019 | Q3 |
| Q2 2018 | $141,078,000 | $21,133,000 | +$2,819,000 | +15% | 06 May 2018 | 04 Aug 2018 | 10-Q | 12 Sep 2019 | 2019 | Q2 |
| Q1 2018 | $138,259,000 | $24,747,000 | -$1,226,000 | -4.7% | 04 Feb 2018 | 05 May 2018 | 10-Q | 13 Jun 2019 | 2019 | Q1 |
| Q4 2017 | $139,485,000 | $63,453,000 | +$6,014,000 | +10% | 29 Oct 2017 | 03 Feb 2018 | 10-K | 01 Apr 2020 | 2019 | FY |
| Q3 2017 | $133,471,000 | $31,745,000 | -$5,572,000 | -15% | 30 Jul 2017 | 28 Oct 2017 | 10-Q | 13 Dec 2018 | 2018 | Q3 |
| Q2 2017 | $139,043,000 | $18,314,000 | -$6,363,000 | -26% | 30 Apr 2017 | 29 Jul 2017 | 10-Q | 13 Sep 2018 | 2018 | Q2 |
| Q1 2017 | $145,406,000 | $25,973,000 | -$10,865,000 | -29% | 29 Jan 2017 | 29 Apr 2017 | 10-Q | 14 Jun 2018 | 2018 | Q1 |
| Q4 2016 | $156,271,000 | $57,439,000 | -$29,149,000 | -34% | 30 Oct 2016 | 28 Jan 2017 | 10-K | 03 Apr 2019 | 2018 | FY |
| Q3 2016 | $185,420,000 | $37,317,000 | -$19,929,000 | -35% | 31 Jul 2016 | 29 Oct 2016 | 10-Q | 07 Dec 2017 | 2017 | Q3 |
| Q2 2016 | $205,349,000 | $24,677,000 | -$12,772,000 | -34% | 01 May 2016 | 30 Jul 2016 | 10-Q | 07 Sep 2017 | 2017 | Q2 |
| Q1 2016 | $218,121,000 | $36,838,000 | -$16,703,000 | -31% | 31 Jan 2016 | 30 Apr 2016 | 10-Q | 08 Jun 2017 | 2017 | Q1 |
| Q4 2015 | $234,824,000 | $86,588,000 | -$9,741,000 | -10% | 01 Nov 2015 | 30 Jan 2016 | 10-K | 04 Apr 2018 | 2017 | FY |
| Q3 2015 | $244,565,000 | $57,246,000 | -$7,533,000 | -12% | 02 Aug 2015 | 31 Oct 2015 | 10-Q | 08 Dec 2016 | 2016 | Q3 |
| Q2 2015 | $252,098,000 | $37,449,000 | -$1,582,000 | -4.1% | 03 May 2015 | 01 Aug 2015 | 10-Q | 08 Sep 2016 | 2016 | Q2 |
| Q1 2015 | $253,680,000 | $53,541,000 | -$6,016,000 | -10% | 01 Feb 2015 | 02 May 2015 | 10-Q | 09 Jun 2016 | 2016 | Q1 |
| Q4 2014 | $259,696,000 | $96,329,000 | -$191,000 | -0.2% | 02 Nov 2014 | 31 Jan 2015 | 10-K | 29 Mar 2017 | 2016 | FY |
| Q3 2014 | $259,887,000 | $64,779,000 | +$360,000 | +0.56% | 03 Aug 2014 | 01 Nov 2014 | 10-Q | 10 Dec 2015 | 2015 | Q3 |
| Q2 2014 | $259,527,000 | $39,031,000 | -$879,000 | -2.2% | 04 May 2014 | 02 Aug 2014 | 10-Q | 10 Sep 2015 | 2015 | Q2 |
| Q1 2014 | $260,406,000 | $59,557,000 | -$50,000 | -0.08% | 02 Feb 2014 | 03 May 2014 | 10-Q | 11 Jun 2015 | 2015 | Q1 |
| Q4 2013 | $260,456,000 | $96,520,000 | -$2,259,000 | -2.3% | 03 Nov 2013 | 01 Feb 2014 | 10-K | 30 Mar 2016 | 2015 | FY |
| Q3 2013 | $262,715,000 | $64,419,000 | -$1,916,000 | -2.9% | 04 Aug 2013 | 02 Nov 2013 | 10-Q | 11 Dec 2014 | 2014 | Q3 |
| Q2 2013 | $264,631,000 | $39,910,000 | +$3,159,000 | +8.6% | 05 May 2013 | 03 Aug 2013 | 10-Q | 11 Sep 2014 | 2014 | Q2 |
| Q1 2013 | $261,472,000 | $59,607,000 | -$227,000 | -0.38% | 03 Feb 2013 | 04 May 2013 | 10-Q | 12 Jun 2014 | 2014 | Q1 |
| Q4 2012 | $261,699,000 | $98,779,000 | +$9,233,000 | +10% | 28 Oct 2012 | 02 Feb 2013 | 10-K | 01 Apr 2015 | 2014 | FY |
| Q3 2012 | $252,466,000 | $66,335,000 | +$5,647,000 | +9.3% | 29 Jul 2012 | 27 Oct 2012 | 10-Q | 12 Dec 2013 | 2013 | Q3 |
| Q2 2012 | $246,819,000 | $36,751,000 | -$530,000 | -1.4% | 29 Apr 2012 | 28 Jul 2012 | 10-Q | 12 Sep 2013 | 2013 | Q2 |
| Q1 2012 | $247,349,000 | $59,834,000 | +$6,868,000 | +13% | 29 Jan 2012 | 28 Apr 2012 | 10-Q | 12 Jun 2013 | 2013 | Q1 |
| Q4 2011 | $240,481,000 | $89,546,000 | 30 Oct 2011 | 28 Jan 2012 | 10-K | 02 Apr 2014 | 2013 | FY | ||
| Q3 2011 | $60,688,000 | +$5,869,000 | +11% | 31 Jul 2011 | 29 Oct 2011 | 10-Q | 06 Dec 2012 | 2012 | Q3 | |
| Q2 2011 | $37,281,000 | 01 May 2011 | 30 Jul 2011 | 10-Q | 06 Sep 2012 | 2012 | Q2 | |||
| Q1 2011 | $52,966,000 | 30 Jan 2011 | 30 Apr 2011 | 10-Q | 07 Jun 2012 | 2012 | Q1 | |||
| Q3 2010 | $54,819,000 | 01 Aug 2010 | 30 Oct 2010 | 10-Q | 08 Dec 2011 | 2011 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $257,777,000 | -$31,438,000 | -11% | 04 Feb 2024 | 01 Feb 2025 | 10-K | 02 Apr 2025 | 2024 | FY |
| 2023 | $289,215,000 | -$45,841,000 | -14% | 29 Jan 2023 | 03 Feb 2024 | 10-K | 02 Apr 2025 | 2024 | FY |
| 2022 | $335,056,000 | -$2,699,000 | -0.8% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 02 Apr 2025 | 2024 | FY |
| 2021 | $337,755,000 | +$166,808,000 | +98% | 31 Jan 2021 | 29 Jan 2022 | 10-K | 03 Apr 2024 | 2023 | FY |
| 2020 | $170,947,000 | +$33,240,000 | +24% | 02 Feb 2020 | 30 Jan 2021 | 10-K | 29 Mar 2023 | 2022 | FY |
| 2019 | $137,707,000 | +$11,063,000 | +8.7% | 03 Feb 2019 | 01 Feb 2020 | 10-K | 30 Mar 2022 | 2021 | FY |
| 2018 | $126,644,000 | -$12,841,000 | -9.2% | 04 Feb 2018 | 02 Feb 2019 | 10-K | 31 Mar 2021 | 2020 | FY |
| 2017 | $139,485,000 | -$16,786,000 | -11% | 29 Jan 2017 | 03 Feb 2018 | 10-K | 01 Apr 2020 | 2019 | FY |
| 2016 | $156,271,000 | -$78,553,000 | -33% | 31 Jan 2016 | 28 Jan 2017 | 10-K | 03 Apr 2019 | 2018 | FY |
| 2015 | $234,824,000 | -$24,872,000 | -9.6% | 01 Feb 2015 | 30 Jan 2016 | 10-K | 04 Apr 2018 | 2017 | FY |
| 2014 | $259,696,000 | -$760,000 | -0.29% | 02 Feb 2014 | 31 Jan 2015 | 10-K | 29 Mar 2017 | 2016 | FY |
| 2013 | $260,456,000 | -$1,243,000 | -0.48% | 03 Feb 2013 | 01 Feb 2014 | 10-K | 30 Mar 2016 | 2015 | FY |
| 2012 | $261,699,000 | +$21,218,000 | +8.8% | 29 Jan 2012 | 02 Feb 2013 | 10-K | 01 Apr 2015 | 2014 | FY |
| 2011 | $240,481,000 | +$25,803,000 | +12% | 30 Jan 2011 | 28 Jan 2012 | 10-K | 02 Apr 2014 | 2013 | FY |
| 2010 | $214,678,000 | +$10,551,000 | +5.2% | 31 Jan 2010 | 29 Jan 2011 | 10-K | 03 Apr 2013 | 2012 | FY |
| 2009 | $204,127,000 | 01 Feb 2009 | 30 Jan 2010 | 10-K | 28 Mar 2012 | 2011 | FY |