| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $91,113,000 | $38,380,000 | +$47,448,000 | 03 Aug 2025 | 01 Nov 2025 | 10-Q | 05 Dec 2025 | 2026 | Q3 | |
| Q2 2025 | $43,665,000 | $15,301,000 | +$12,148,000 | +385% | 04 May 2025 | 02 Aug 2025 | 10-Q | 05 Sep 2025 | 2026 | Q2 |
| Q1 2025 | $31,517,000 | $37,755,000 | -$48,956,000 | -437% | 02 Feb 2025 | 03 May 2025 | 10-Q | 11 Jun 2025 | 2026 | Q1 |
| Q4 2024 | $80,473,000 | $75,187,000 | -$75,746,000 | -50% | 03 Nov 2024 | 01 Feb 2025 | 10-K | 11 Apr 2025 | 2025 | FY |
| Q3 2024 | $156,219,000 | $9,068,000 | -$50,095,000 | -122% | 04 Aug 2024 | 02 Nov 2024 | 10-Q | 05 Dec 2025 | 2026 | Q3 |
| Q2 2024 | $206,314,000 | $3,153,000 | -$53,974,000 | -94% | 05 May 2024 | 03 Aug 2024 | 10-Q | 05 Sep 2025 | 2026 | Q2 |
| Q1 2024 | $260,288,000 | $11,201,000 | +$24,153,000 | 04 Feb 2024 | 04 May 2024 | 10-Q | 11 Jun 2025 | 2026 | Q1 | |
| Q4 2023 | $236,135,000 | $150,933,000 | +$48,681,000 | +48% | 29 Oct 2023 | 03 Feb 2024 | 10-K | 11 Apr 2025 | 2025 | FY |
| Q3 2023 | $187,454,000 | $41,027,000 | +$4,254,000 | +12% | 30 Jul 2023 | 28 Oct 2023 | 10-Q | 06 Dec 2024 | 2025 | Q3 |
| Q2 2023 | $183,200,000 | $57,127,000 | +$15,510,000 | +37% | 30 Apr 2023 | 29 Jul 2023 | 10-Q | 06 Sep 2024 | 2025 | Q2 |
| Q1 2023 | $167,690,000 | $12,952,000 | -$30,356,000 | -174% | 29 Jan 2023 | 29 Apr 2023 | 10-Q | 07 Jun 2024 | 2025 | Q1 |
| Q4 2022 | $198,046,000 | $102,252,000 | +$495,000 | +0.49% | 30 Oct 2022 | 28 Jan 2023 | 10-K | 11 Apr 2025 | 2025 | FY |
| Q3 2022 | $197,551,000 | $36,773,000 | -$16,035,000 | -30% | 31 Jul 2022 | 29 Oct 2022 | 10-Q | 01 Dec 2023 | 2024 | Q3 |
| Q2 2022 | $213,586,000 | $41,617,000 | -$39,222,000 | -49% | 01 May 2022 | 30 Jul 2022 | 10-Q | 31 Aug 2023 | 2024 | Q2 |
| Q1 2022 | $252,808,000 | $17,404,000 | -$921,000 | -5% | 30 Jan 2022 | 30 Apr 2022 | 10-Q | 02 Jun 2023 | 2024 | Q1 |
| Q4 2021 | $253,729,000 | $101,757,000 | +$20,310,000 | +25% | 31 Oct 2021 | 29 Jan 2022 | 10-K | 01 Apr 2024 | 2024 | FY |
| Q3 2021 | $233,419,000 | $52,808,000 | +$20,109,000 | +61% | 01 Aug 2021 | 30 Oct 2021 | 10-Q | 02 Dec 2022 | 2023 | Q3 |
| Q2 2021 | $213,310,000 | $80,839,000 | +$95,145,000 | 02 May 2021 | 31 Jul 2021 | 10-Q | 02 Sep 2022 | 2023 | Q2 | |
| Q1 2021 | $118,165,000 | $18,325,000 | +$205,244,000 | 31 Jan 2021 | 01 May 2021 | 10-Q | 02 Jun 2022 | 2023 | Q1 | |
| Q4 2020 | $87,079,000 | $81,447,000 | -$12,466,000 | -13% | 01 Nov 2020 | 30 Jan 2021 | 10-K | 24 Mar 2023 | 2023 | FY |
| Q3 2020 | $74,613,000 | $32,699,000 | +$14,566,000 | +80% | 02 Aug 2020 | 31 Oct 2020 | 10-Q | 03 Dec 2021 | 2022 | Q3 |
| Q2 2020 | $89,179,000 | $14,306,000 | -$49,300,000 | -141% | 03 May 2020 | 01 Aug 2020 | 10-Q | 02 Sep 2021 | 2022 | Q2 |
| Q1 2020 | $39,879,000 | $186,919,000 | -$163,621,000 | -702% | 02 Feb 2020 | 02 May 2020 | 10-Q | 04 Jun 2021 | 2021 | Q1 |
| Q4 2019 | $123,742,000 | $93,913,000 | +$26,135,000 | +39% | 03 Nov 2019 | 01 Feb 2020 | 10-K | 24 Mar 2022 | 2022 | FY |
| Q3 2019 | $97,607,000 | $18,133,000 | +$45,449,000 | 04 Aug 2019 | 02 Nov 2019 | 10-Q | 04 Dec 2020 | 2021 | Q3 | |
| Q2 2019 | $52,158,000 | $34,994,000 | +$1,484,000 | +4.4% | 05 May 2019 | 03 Aug 2019 | 10-Q | 04 Sep 2020 | 2021 | Q2 |
| Q1 2019 | $50,674,000 | $23,298,000 | +$3,966,000 | +15% | 03 Feb 2019 | 04 May 2019 | 10-Q | 11 Jun 2020 | 2021 | Q1 |
| Q4 2018 | $46,708,000 | $67,778,000 | -$778,000 | -1.1% | 04 Nov 2018 | 02 Feb 2019 | 10-K | 09 Apr 2021 | 2021 | FY |
| Q3 2018 | $47,486,000 | $27,316,000 | -$29,327,000 | -1458% | 05 Aug 2018 | 03 Nov 2018 | 10-Q | 03 Dec 2019 | 2020 | Q3 |
| Q2 2018 | $76,813,000 | $33,510,000 | +$11,176,000 | +50% | 06 May 2018 | 04 Aug 2018 | 10-Q | 05 Sep 2019 | 2020 | Q2 |
| Q1 2018 | $65,637,000 | $27,264,000 | -$4,634,000 | -20% | 04 Feb 2018 | 05 May 2018 | 10-Q | 11 Jun 2019 | 2020 | Q1 |
| Q4 2017 | $70,271,000 | $68,556,000 | +$43,370,000 | +172% | 29 Oct 2017 | 03 Feb 2018 | 10-K | 01 Apr 2020 | 2020 | FY |
| Q3 2017 | $26,901,000 | $2,011,000 | -$13,598,000 | -87% | 30 Jul 2017 | 28 Oct 2017 | 10-Q | 07 Dec 2018 | 2019 | Q3 |
| Q2 2017 | $40,499,000 | $22,334,000 | -$20,426,000 | -48% | 30 Apr 2017 | 29 Jul 2017 | 10-Q | 06 Sep 2018 | 2019 | Q2 |
| Q1 2017 | $60,925,000 | $22,630,000 | +$7,315,000 | +24% | 29 Jan 2017 | 29 Apr 2017 | 10-Q | 07 Jun 2018 | 2019 | Q1 |
| Q4 2016 | $53,610,000 | $25,186,000 | -$44,792,000 | -64% | 30 Oct 2016 | 28 Jan 2017 | 10-K | 29 Mar 2019 | 2019 | FY |
| Q3 2016 | $98,402,000 | $15,609,000 | -$5,457,000 | -26% | 31 Jul 2016 | 29 Oct 2016 | 10-Q | 01 Dec 2017 | 2018 | Q3 |
| Q2 2016 | $103,859,000 | $42,760,000 | +$13,341,000 | +45% | 01 May 2016 | 30 Jul 2016 | 10-Q | 01 Sep 2017 | 2018 | Q2 |
| Q1 2016 | $90,518,000 | $29,945,000 | -$36,761,000 | -539% | 31 Jan 2016 | 30 Apr 2016 | 10-Q | 02 Jun 2017 | 2018 | Q1 |
| Q4 2015 | $127,279,000 | $69,978,000 | -$9,970,000 | -12% | 01 Nov 2015 | 30 Jan 2016 | 10-K | 29 Mar 2018 | 2018 | FY |
| Q3 2015 | $137,249,000 | $21,066,000 | -$11,038,000 | -34% | 02 Aug 2015 | 31 Oct 2015 | 10-Q | 06 Dec 2016 | 2017 | Q3 |
| Q2 2015 | $148,287,000 | $29,419,000 | -$4,753,000 | -14% | 03 May 2015 | 01 Aug 2015 | 10-Q | 01 Sep 2016 | 2017 | Q2 |
| Q1 2015 | $153,040,000 | $6,816,000 | +$10,032,000 | 01 Feb 2015 | 02 May 2015 | 10-Q | 02 Jun 2016 | 2017 | Q1 | |
| Q4 2014 | $143,008,000 | $79,948,000 | -$23,735,000 | -23% | 02 Nov 2014 | 31 Jan 2015 | 10-K | 27 Mar 2017 | 2017 | FY |
| Q3 2014 | $166,743,000 | $32,104,000 | -$19,854,000 | -38% | 03 Aug 2014 | 01 Nov 2014 | 10-Q | 02 Dec 2015 | 2016 | Q3 |
| Q2 2014 | $186,597,000 | $34,172,000 | -$26,579,000 | -44% | 04 May 2014 | 02 Aug 2014 | 10-Q | 03 Sep 2015 | 2016 | Q2 |
| Q1 2014 | $213,176,000 | $3,216,000 | -$19,783,000 | -119% | 02 Feb 2014 | 03 May 2014 | 10-Q | 04 Jun 2015 | 2016 | Q1 |
| Q4 2013 | $232,959,000 | $103,683,000 | -$16,303,000 | -14% | 03 Nov 2013 | 01 Feb 2014 | 10-K | 25 Mar 2016 | 2016 | FY |
| Q3 2013 | $249,262,000 | $51,958,000 | -$5,490,000 | -9.6% | 04 Aug 2013 | 02 Nov 2013 | 10-Q | 09 Dec 2014 | 2015 | Q3 |
| Q2 2013 | $254,752,000 | $60,751,000 | -$2,410,000 | -3.8% | 05 May 2013 | 03 Aug 2013 | 10-Q | 05 Sep 2014 | 2015 | Q2 |
| Q1 2013 | $257,162,000 | $16,567,000 | -$23,452,000 | -59% | 03 Feb 2013 | 04 May 2013 | 10-Q | 06 Jun 2014 | 2015 | Q1 |
| Q4 2012 | $280,614,000 | $119,986,000 | 28 Oct 2012 | 02 Feb 2013 | 10-K | 27 Mar 2015 | 2015 | FY | ||
| Q3 2012 | $57,448,000 | 29 Jul 2012 | 27 Oct 2012 | 10-Q | 09 Dec 2013 | 2013 | Q3 | |||
| Q2 2012 | $63,161,000 | 29 Apr 2012 | 28 Jul 2012 | 10-Q | 09 Sep 2013 | 2013 | Q2 | |||
| Q1 2012 | $40,019,000 | 29 Jan 2012 | 28 Apr 2012 | 10-Q | 11 Jun 2013 | 2013 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $80,473,000 | -$155,662,000 | -66% | 04 Feb 2024 | 01 Feb 2025 | 10-K | 11 Apr 2025 | 2025 | FY |
| 2023 | $236,135,000 | +$38,089,000 | +19% | 29 Jan 2023 | 03 Feb 2024 | 10-K | 11 Apr 2025 | 2025 | FY |
| 2022 | $198,046,000 | -$55,683,000 | -22% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 11 Apr 2025 | 2025 | FY |
| 2021 | $253,729,000 | +$340,808,000 | 31 Jan 2021 | 29 Jan 2022 | 10-K | 01 Apr 2024 | 2024 | FY | |
| 2020 | $87,079,000 | -$210,821,000 | -170% | 02 Feb 2020 | 30 Jan 2021 | 10-K | 24 Mar 2023 | 2023 | FY |
| 2019 | $123,742,000 | +$77,034,000 | +165% | 03 Feb 2019 | 01 Feb 2020 | 10-K | 24 Mar 2022 | 2022 | FY |
| 2018 | $46,708,000 | -$23,563,000 | -34% | 04 Feb 2018 | 02 Feb 2019 | 10-K | 09 Apr 2021 | 2021 | FY |
| 2017 | $70,271,000 | +$16,661,000 | +31% | 29 Jan 2017 | 03 Feb 2018 | 10-K | 01 Apr 2020 | 2020 | FY |
| 2016 | $53,610,000 | -$73,669,000 | -58% | 31 Jan 2016 | 28 Jan 2017 | 10-K | 29 Mar 2019 | 2019 | FY |
| 2015 | $127,279,000 | -$15,729,000 | -11% | 01 Feb 2015 | 30 Jan 2016 | 10-K | 29 Mar 2018 | 2018 | FY |
| 2014 | $143,008,000 | -$89,951,000 | -39% | 02 Feb 2014 | 31 Jan 2015 | 10-K | 27 Mar 2017 | 2017 | FY |
| 2013 | $232,959,000 | -$47,655,000 | -17% | 03 Feb 2013 | 01 Feb 2014 | 10-K | 25 Mar 2016 | 2016 | FY |
| 2012 | $280,614,000 | -$118,727,000 | -30% | 29 Jan 2012 | 02 Feb 2013 | 10-K | 27 Mar 2015 | 2015 | FY |
| 2011 | $399,341,000 | -$22,036,000 | -5.2% | 30 Jan 2011 | 28 Jan 2012 | 10-K | 28 Mar 2014 | 2013 | FY |
| 2010 | $421,377,000 | 31 Jan 2010 | 29 Jan 2011 | 10-K | 01 Apr 2013 | 2012 | FY |