| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $80,361,000 | $25,648,000 | +$49,043,000 | 03 Aug 2025 | 01 Nov 2025 | 10-Q | 05 Dec 2025 | 2026 | Q3 | |
| Q2 2025 | $31,318,000 | $6,242,000 | +$16,845,000 | 04 May 2025 | 02 Aug 2025 | 10-Q | 05 Sep 2025 | 2026 | Q2 | |
| Q1 2025 | $14,473,000 | $32,928,000 | -$45,950,000 | -353% | 02 Feb 2025 | 03 May 2025 | 10-Q | 11 Jun 2025 | 2026 | Q1 |
| Q4 2024 | $60,423,000 | $81,399,000 | -$33,871,000 | -29% | 03 Nov 2024 | 01 Feb 2025 | 10-K | 11 Apr 2025 | 2025 | FY |
| Q3 2024 | $94,294,000 | $23,395,000 | -$79,096,000 | -142% | 04 Aug 2024 | 02 Nov 2024 | 10-Q | 05 Dec 2025 | 2026 | Q3 |
| Q2 2024 | $173,390,000 | $10,603,000 | -$49,636,000 | -127% | 05 May 2024 | 03 Aug 2024 | 10-Q | 05 Sep 2025 | 2026 | Q2 |
| Q1 2024 | $223,026,000 | $13,022,000 | +$24,827,000 | 04 Feb 2024 | 04 May 2024 | 10-Q | 11 Jun 2025 | 2026 | Q1 | |
| Q4 2023 | $198,199,000 | $115,270,000 | +$19,427,000 | +20% | 29 Oct 2023 | 03 Feb 2024 | 10-K | 11 Apr 2025 | 2025 | FY |
| Q3 2023 | $178,772,000 | $55,701,000 | +$33,866,000 | +155% | 30 Jul 2023 | 28 Oct 2023 | 10-Q | 06 Dec 2024 | 2025 | Q3 |
| Q2 2023 | $144,906,000 | $39,033,000 | +$15,071,000 | +63% | 30 Apr 2023 | 29 Jul 2023 | 10-Q | 06 Sep 2024 | 2025 | Q2 |
| Q1 2023 | $129,835,000 | $11,805,000 | -$19,775,000 | -248% | 29 Jan 2023 | 29 Apr 2023 | 10-Q | 07 Jun 2024 | 2025 | Q1 |
| Q4 2022 | $149,610,000 | $95,843,000 | +$27,428,000 | +40% | 30 Oct 2022 | 28 Jan 2023 | 10-K | 11 Apr 2025 | 2025 | FY |
| Q3 2022 | $122,182,000 | $21,835,000 | -$8,045,000 | -27% | 31 Jul 2022 | 29 Oct 2022 | 10-Q | 01 Dec 2023 | 2024 | Q3 |
| Q2 2022 | $130,227,000 | $23,962,000 | -$37,100,000 | -61% | 01 May 2022 | 30 Jul 2022 | 10-Q | 31 Aug 2023 | 2024 | Q2 |
| Q1 2022 | $167,327,000 | $7,970,000 | -$4,036,000 | -34% | 30 Jan 2022 | 30 Apr 2022 | 10-Q | 02 Jun 2023 | 2024 | Q1 |
| Q4 2021 | $171,363,000 | $68,415,000 | -$2,004,000 | -2.8% | 31 Oct 2021 | 29 Jan 2022 | 10-K | 24 Mar 2022 | 2022 | FY |
| Q3 2021 | $173,367,000 | $29,880,000 | +$3,504,000 | +13% | 01 Aug 2021 | 30 Oct 2021 | 10-Q | 02 Dec 2022 | 2023 | Q3 |
| Q2 2021 | $169,863,000 | $61,062,000 | +$81,420,000 | 02 May 2021 | 31 Jul 2021 | 10-Q | 02 Sep 2022 | 2023 | Q2 | |
| Q1 2021 | $88,443,000 | $12,006,000 | +$169,672,000 | 31 Jan 2021 | 01 May 2021 | 10-Q | 02 Jun 2022 | 2023 | Q1 | |
| Q4 2020 | $81,229,000 | $70,419,000 | -$9,185,000 | -12% | 01 Nov 2020 | 30 Jan 2021 | 10-K | 24 Mar 2022 | 2022 | FY |
| Q3 2020 | $72,044,000 | $26,376,000 | +$13,953,000 | +112% | 02 Aug 2020 | 31 Oct 2020 | 10-K | 24 Mar 2022 | 2022 | FY |
| Q2 2020 | $85,997,000 | $20,358,000 | -$45,680,000 | -180% | 03 May 2020 | 01 Aug 2020 | 10-K | 24 Mar 2022 | 2022 | FY |
| Q1 2020 | $40,317,000 | $157,666,000 | -$136,292,000 | -638% | 02 Feb 2020 | 02 May 2020 | 10-K | 24 Mar 2022 | 2022 | FY |
| Q4 2019 | $95,975,000 | $79,604,000 | +$56,372,000 | +243% | 03 Nov 2019 | 01 Feb 2020 | 10-K | 09 Apr 2021 | 2021 | FY |
| Q3 2019 | $39,603,000 | $12,423,000 | +$25,865,000 | 04 Aug 2019 | 02 Nov 2019 | 10-K | 09 Apr 2021 | 2021 | FY | |
| Q2 2019 | $13,738,000 | $25,322,000 | -$208,000 | -0.82% | 05 May 2019 | 03 Aug 2019 | 10-K | 09 Apr 2021 | 2021 | FY |
| Q1 2019 | $13,946,000 | $21,374,000 | -$153,000 | -0.72% | 03 Feb 2019 | 04 May 2019 | 10-K | 09 Apr 2021 | 2021 | FY |
| Q4 2018 | $14,099,000 | $23,232,000 | +$22,192,000 | +2134% | 04 Nov 2018 | 02 Feb 2019 | 10-K | 01 Apr 2020 | 2020 | FY |
| Q3 2018 | $8,093,000 | $13,442,000 | -$10,582,000 | -370% | 05 Aug 2018 | 03 Nov 2018 | 10-K | 01 Apr 2020 | 2020 | FY |
| Q2 2018 | $2,489,000 | $25,530,000 | +$10,311,000 | +68% | 06 May 2018 | 04 Aug 2018 | 10-K | 01 Apr 2020 | 2020 | FY |
| Q1 2018 | $7,822,000 | $21,221,000 | +$72,000 | +0.34% | 04 Feb 2018 | 05 May 2018 | 10-K | 01 Apr 2020 | 2020 | FY |
| Q4 2017 | $7,894,000 | $1,040,000 | -$5,527,000 | -84% | 29 Oct 2017 | 03 Feb 2018 | 10-K | 29 Mar 2019 | 2019 | FY |
| Q3 2017 | $2,367,000 | $2,860,000 | -$11,963,000 | -131% | 30 Jul 2017 | 28 Oct 2017 | 10-K | 29 Mar 2019 | 2019 | FY |
| Q2 2017 | $9,596,000 | $15,219,000 | -$17,050,000 | -53% | 30 Apr 2017 | 29 Jul 2017 | 10-K | 29 Mar 2019 | 2019 | FY |
| Q1 2017 | $26,646,000 | $21,293,000 | +$3,885,000 | +15% | 29 Jan 2017 | 29 Apr 2017 | 10-K | 29 Mar 2019 | 2019 | FY |
| Q4 2016 | $22,761,000 | $6,567,000 | -$41,210,000 | -86% | 30 Oct 2016 | 28 Jan 2017 | 10-K | 29 Mar 2018 | 2018 | FY |
| Q3 2016 | $63,971,000 | $9,103,000 | -$3,341,000 | -27% | 31 Jul 2016 | 29 Oct 2016 | 10-K | 29 Mar 2018 | 2018 | FY |
| Q2 2016 | $67,312,000 | $32,269,000 | +$13,980,000 | +76% | 01 May 2016 | 30 Jul 2016 | 10-K | 29 Mar 2018 | 2018 | FY |
| Q1 2016 | $53,332,000 | $25,178,000 | -$28,519,000 | -854% | 31 Jan 2016 | 30 Apr 2016 | 10-K | 29 Mar 2018 | 2018 | FY |
| Q4 2015 | $81,851,000 | $47,777,000 | -$6,152,000 | -11% | 01 Nov 2015 | 30 Jan 2016 | 10-K | 27 Mar 2017 | 2017 | FY |
| Q3 2015 | $88,003,000 | $12,444,000 | -$8,344,000 | -40% | 02 Aug 2015 | 31 Oct 2015 | 10-K | 27 Mar 2017 | 2017 | FY |
| Q2 2015 | $96,347,000 | $18,289,000 | -$3,665,000 | -17% | 03 May 2015 | 01 Aug 2015 | 10-K | 27 Mar 2017 | 2017 | FY |
| Q1 2015 | $100,012,000 | $3,341,000 | +$5,442,000 | 01 Feb 2015 | 02 May 2015 | 10-K | 27 Mar 2017 | 2017 | FY | |
| Q4 2014 | $94,570,000 | $53,929,000 | -$15,703,000 | -23% | 02 Nov 2014 | 31 Jan 2015 | 10-K | 25 Mar 2016 | 2016 | FY |
| Q3 2014 | $110,273,000 | $20,788,000 | -$13,232,000 | -39% | 03 Aug 2014 | 01 Nov 2014 | 10-K | 25 Mar 2016 | 2016 | FY |
| Q2 2014 | $123,505,000 | $21,954,000 | -$17,912,000 | -45% | 04 May 2014 | 02 Aug 2014 | 10-K | 25 Mar 2016 | 2016 | FY |
| Q1 2014 | $141,417,000 | $2,101,000 | -$12,017,000 | -121% | 02 Feb 2014 | 03 May 2014 | 10-K | 25 Mar 2016 | 2016 | FY |
| Q4 2013 | $153,434,000 | $69,632,000 | -$2,920,000 | -4% | 03 Nov 2013 | 01 Feb 2014 | 10-K | 27 Mar 2015 | 2015 | FY |
| Q3 2013 | $156,354,000 | $34,020,000 | -$2,627,000 | -7.2% | 04 Aug 2013 | 02 Nov 2013 | 10-K | 27 Mar 2015 | 2015 | FY |
| Q2 2013 | $158,981,000 | $39,866,000 | -$3,033,000 | -7.1% | 05 May 2013 | 03 Aug 2013 | 10-K | 27 Mar 2015 | 2015 | FY |
| Q1 2013 | $162,014,000 | $9,916,000 | -$16,730,000 | -63% | 03 Feb 2013 | 04 May 2013 | 10-K | 27 Mar 2015 | 2015 | FY |
| Q4 2012 | $178,744,000 | $72,552,000 | -$23,314,000 | -24% | 28 Oct 2012 | 02 Feb 2013 | 10-K | 28 Mar 2014 | 2013 | FY |
| Q3 2012 | $202,058,000 | $36,647,000 | -$29,648,000 | -45% | 29 Jul 2012 | 27 Oct 2012 | 10-K | 28 Mar 2014 | 2013 | FY |
| Q2 2012 | $231,706,000 | $42,899,000 | -$17,758,000 | -29% | 29 Apr 2012 | 28 Jul 2012 | 10-K | 28 Mar 2014 | 2013 | FY |
| Q1 2012 | $249,464,000 | $26,646,000 | -$16,036,000 | -38% | 29 Jan 2012 | 28 Apr 2012 | 10-K | 28 Mar 2014 | 2013 | FY |
| Q4 2011 | $265,500,000 | $95,866,000 | -$7,460,000 | -7.2% | 30 Oct 2011 | 28 Jan 2012 | 10-K | 01 Apr 2013 | 2012 | FY |
| Q3 2011 | $272,960,000 | $66,295,000 | -$2,794,000 | -4% | 31 Jul 2011 | 29 Oct 2011 | 10-K | 01 Apr 2013 | 2012 | FY |
| Q2 2011 | $275,754,000 | $60,657,000 | -$6,101,000 | -9.1% | 01 May 2011 | 30 Jul 2011 | 10-K | 01 Apr 2013 | 2012 | FY |
| Q1 2011 | $281,855,000 | $42,682,000 | -$7,653,000 | -15% | 30 Jan 2011 | 30 Apr 2011 | 10-K | 01 Apr 2013 | 2012 | FY |
| Q4 2010 | $289,508,000 | $103,326,000 | 31 Oct 2010 | 29 Jan 2011 | 10-K | 23 Mar 2012 | 2011 | FY | ||
| Q3 2010 | $69,089,000 | 01 Aug 2010 | 30 Oct 2010 | 10-K | 23 Mar 2012 | 2011 | FY | |||
| Q2 2010 | $66,758,000 | 02 May 2010 | 31 Jul 2010 | 10-K | 23 Mar 2012 | 2011 | FY | |||
| Q1 2010 | $50,335,000 | 31 Jan 2010 | 01 May 2010 | 10-K | 23 Mar 2012 | 2011 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $60,423,000 | -$137,776,000 | -70% | 04 Feb 2024 | 01 Feb 2025 | 10-K | 11 Apr 2025 | 2025 | FY |
| 2023 | $198,199,000 | +$48,589,000 | +32% | 29 Jan 2023 | 03 Feb 2024 | 10-K | 11 Apr 2025 | 2025 | FY |
| 2022 | $149,610,000 | -$21,753,000 | -13% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 11 Apr 2025 | 2025 | FY |
| 2021 | $171,363,000 | +$252,592,000 | 31 Jan 2021 | 29 Jan 2022 | 10-K | 01 Apr 2024 | 2024 | FY | |
| 2020 | $81,229,000 | -$177,204,000 | -185% | 02 Feb 2020 | 30 Jan 2021 | 10-K | 24 Mar 2023 | 2023 | FY |
| 2019 | $95,975,000 | +$81,876,000 | +581% | 03 Feb 2019 | 01 Feb 2020 | 10-K | 24 Mar 2022 | 2022 | FY |
| 2018 | $14,099,000 | +$21,993,000 | 04 Feb 2018 | 02 Feb 2019 | 10-K | 09 Apr 2021 | 2021 | FY | |
| 2017 | $7,894,000 | -$30,655,000 | -135% | 29 Jan 2017 | 03 Feb 2018 | 10-K | 01 Apr 2020 | 2020 | FY |
| 2016 | $22,761,000 | -$59,090,000 | -72% | 31 Jan 2016 | 28 Jan 2017 | 10-K | 29 Mar 2019 | 2019 | FY |
| 2015 | $81,851,000 | -$12,719,000 | -13% | 01 Feb 2015 | 30 Jan 2016 | 10-K | 29 Mar 2018 | 2018 | FY |
| 2014 | $94,570,000 | -$58,864,000 | -38% | 02 Feb 2014 | 31 Jan 2015 | 10-K | 27 Mar 2017 | 2017 | FY |
| 2013 | $153,434,000 | -$25,310,000 | -14% | 03 Feb 2013 | 01 Feb 2014 | 10-K | 25 Mar 2016 | 2016 | FY |
| 2012 | $178,744,000 | -$86,756,000 | -33% | 29 Jan 2012 | 02 Feb 2013 | 10-K | 27 Mar 2015 | 2015 | FY |
| 2011 | $265,500,000 | -$24,008,000 | -8.3% | 30 Jan 2011 | 28 Jan 2012 | 10-K | 28 Mar 2014 | 2013 | FY |
| 2010 | $289,508,000 | +$46,747,000 | +19% | 31 Jan 2010 | 29 Jan 2011 | 10-K | 01 Apr 2013 | 2012 | FY |
| 2009 | $242,761,000 | 01 Feb 2009 | 30 Jan 2010 | 10-K | 23 Mar 2012 | 2011 | FY |