| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $111,610,000 | $23,183,000 | -$19,093,000 | -45% | 03 Aug 2025 | 01 Nov 2025 | 10-Q | 05 Dec 2025 | 2026 | Q3 |
| Q2 2025 | $130,703,000 | $18,086,000 | -$29,690,000 | -62% | 04 May 2025 | 02 Aug 2025 | 10-Q | 05 Sep 2025 | 2026 | Q2 |
| Q1 2025 | $160,393,000 | $33,308,000 | -$13,420,000 | -67% | 02 Feb 2025 | 03 May 2025 | 10-Q | 11 Jun 2025 | 2026 | Q1 |
| Q4 2024 | $173,813,000 | $103,649,000 | -$41,177,000 | -28% | 03 Nov 2024 | 01 Feb 2025 | 10-K | 11 Apr 2025 | 2025 | FY |
| Q3 2024 | $214,990,000 | $42,276,000 | -$12,497,000 | -23% | 04 Aug 2024 | 02 Nov 2024 | 10-Q | 05 Dec 2025 | 2026 | Q3 |
| Q2 2024 | $227,487,000 | $47,776,000 | -$16,824,000 | -26% | 05 May 2024 | 03 Aug 2024 | 10-Q | 05 Sep 2025 | 2026 | Q2 |
| Q1 2024 | $244,311,000 | $19,888,000 | -$18,966,000 | -2057% | 04 Feb 2024 | 04 May 2024 | 10-Q | 11 Jun 2025 | 2026 | Q1 |
| Q4 2023 | $263,277,000 | $144,826,000 | +$41,275,000 | +40% | 29 Oct 2023 | 03 Feb 2024 | 10-K | 11 Apr 2025 | 2025 | FY |
| Q3 2023 | $222,002,000 | $54,773,000 | -$28,000 | -0.05% | 30 Jul 2023 | 28 Oct 2023 | 10-Q | 06 Dec 2024 | 2025 | Q3 |
| Q2 2023 | $222,030,000 | $64,600,000 | +$11,154,000 | +21% | 30 Apr 2023 | 29 Jul 2023 | 10-Q | 06 Sep 2024 | 2025 | Q2 |
| Q1 2023 | $210,876,000 | $922,000 | -$37,297,000 | -103% | 29 Jan 2023 | 29 Apr 2023 | 10-Q | 07 Jun 2024 | 2025 | Q1 |
| Q4 2022 | $248,173,000 | $103,551,000 | -$21,849,000 | -17% | 30 Oct 2022 | 28 Jan 2023 | 10-K | 11 Apr 2025 | 2025 | FY |
| Q3 2022 | $270,022,000 | $54,801,000 | -$10,870,000 | -17% | 31 Jul 2022 | 29 Oct 2022 | 10-Q | 01 Dec 2023 | 2024 | Q3 |
| Q2 2022 | $280,892,000 | $53,446,000 | -$33,942,000 | -39% | 01 May 2022 | 30 Jul 2022 | 10-Q | 31 Aug 2023 | 2024 | Q2 |
| Q1 2022 | $314,834,000 | $36,375,000 | +$9,797,000 | +37% | 30 Jan 2022 | 30 Apr 2022 | 10-Q | 02 Jun 2023 | 2024 | Q1 |
| Q4 2021 | $305,037,000 | $125,400,000 | +$53,528,000 | +74% | 31 Oct 2021 | 29 Jan 2022 | 10-K | 01 Apr 2024 | 2024 | FY |
| Q3 2021 | $251,509,000 | $65,671,000 | +$21,204,000 | +48% | 01 Aug 2021 | 30 Oct 2021 | 10-Q | 02 Dec 2022 | 2023 | Q3 |
| Q2 2021 | $230,305,000 | $87,388,000 | +$101,737,000 | 02 May 2021 | 31 Jul 2021 | 10-Q | 02 Sep 2022 | 2023 | Q2 | |
| Q1 2021 | $128,568,000 | $26,578,000 | +$189,065,000 | 31 Jan 2021 | 01 May 2021 | 10-Q | 02 Jun 2022 | 2023 | Q1 | |
| Q4 2020 | $60,497,000 | $71,872,000 | -$24,634,000 | -26% | 01 Nov 2020 | 30 Jan 2021 | 10-K | 24 Mar 2023 | 2023 | FY |
| Q3 2020 | $35,863,000 | $44,467,000 | +$21,818,000 | +96% | 02 Aug 2020 | 31 Oct 2020 | 10-Q | 03 Dec 2021 | 2022 | Q3 |
| Q2 2020 | $57,681,000 | $14,349,000 | -$60,336,000 | -131% | 03 May 2020 | 01 Aug 2020 | 10-Q | 02 Sep 2021 | 2022 | Q2 |
| Q1 2020 | $2,655,000 | $162,487,000 | -$138,016,000 | -564% | 02 Feb 2020 | 02 May 2020 | 10-Q | 04 Jun 2021 | 2021 | Q1 |
| Q4 2019 | $140,671,000 | $96,506,000 | +$29,782,000 | +45% | 03 Nov 2019 | 01 Feb 2020 | 10-K | 24 Mar 2022 | 2022 | FY |
| Q3 2019 | $110,889,000 | $22,649,000 | +$44,154,000 | 04 Aug 2019 | 02 Nov 2019 | 10-Q | 04 Dec 2020 | 2021 | Q3 | |
| Q2 2019 | $66,735,000 | $45,987,000 | +$14,106,000 | +44% | 05 May 2019 | 03 Aug 2019 | 10-Q | 04 Sep 2020 | 2021 | Q2 |
| Q1 2019 | $52,629,000 | $24,471,000 | +$417,000 | +1.7% | 03 Feb 2019 | 04 May 2019 | 10-Q | 11 Jun 2020 | 2021 | Q1 |
| Q4 2018 | $52,212,000 | $66,724,000 | -$2,231,000 | -3.2% | 04 Nov 2018 | 02 Feb 2019 | 10-K | 09 Apr 2021 | 2021 | FY |
| Q3 2018 | $54,443,000 | $21,505,000 | -$21,093,000 | -5120% | 05 Aug 2018 | 03 Nov 2018 | 10-Q | 03 Dec 2019 | 2020 | Q3 |
| Q2 2018 | $75,536,000 | $31,881,000 | +$8,094,000 | +34% | 06 May 2018 | 04 Aug 2018 | 10-Q | 05 Sep 2019 | 2020 | Q2 |
| Q1 2018 | $67,442,000 | $24,888,000 | +$87,000 | +0.35% | 04 Feb 2018 | 05 May 2018 | 10-Q | 11 Jun 2019 | 2020 | Q1 |
| Q4 2017 | $67,355,000 | $68,955,000 | +$45,914,000 | +199% | 29 Oct 2017 | 03 Feb 2018 | 10-K | 01 Apr 2020 | 2020 | FY |
| Q3 2017 | $21,441,000 | $412,000 | -$15,535,000 | -103% | 30 Jul 2017 | 28 Oct 2017 | 10-Q | 07 Dec 2018 | 2019 | Q3 |
| Q2 2017 | $36,976,000 | $23,787,000 | +$8,210,000 | +53% | 30 Apr 2017 | 29 Jul 2017 | 10-Q | 06 Sep 2018 | 2019 | Q2 |
| Q1 2017 | $28,766,000 | $24,975,000 | +$4,003,000 | +14% | 29 Jan 2017 | 29 Apr 2017 | 10-Q | 07 Jun 2018 | 2019 | Q1 |
| Q4 2016 | $24,763,000 | $23,041,000 | -$46,917,000 | -67% | 30 Oct 2016 | 28 Jan 2017 | 10-K | 29 Mar 2019 | 2019 | FY |
| Q3 2016 | $71,680,000 | $15,123,000 | -$5,715,000 | -27% | 31 Jul 2016 | 29 Oct 2016 | 10-Q | 01 Dec 2017 | 2018 | Q3 |
| Q2 2016 | $77,395,000 | $15,577,000 | -$10,624,000 | -41% | 01 May 2016 | 30 Jul 2016 | 10-Q | 01 Sep 2017 | 2018 | Q2 |
| Q1 2016 | $88,019,000 | $28,978,000 | -$33,331,000 | -766% | 31 Jan 2016 | 30 Apr 2016 | 10-Q | 02 Jun 2017 | 2018 | Q1 |
| Q4 2015 | $121,350,000 | $69,958,000 | -$3,208,000 | -4.4% | 01 Nov 2015 | 30 Jan 2016 | 10-K | 29 Mar 2018 | 2018 | FY |
| Q3 2015 | $124,558,000 | $20,838,000 | -$4,027,000 | -16% | 02 Aug 2015 | 31 Oct 2015 | 10-Q | 06 Dec 2016 | 2017 | Q3 |
| Q2 2015 | $128,585,000 | $26,201,000 | -$3,657,000 | -12% | 03 May 2015 | 01 Aug 2015 | 10-Q | 01 Sep 2016 | 2017 | Q2 |
| Q1 2015 | $132,242,000 | $4,353,000 | +$6,330,000 | 01 Feb 2015 | 02 May 2015 | 10-Q | 02 Jun 2016 | 2017 | Q1 | |
| Q4 2014 | $125,912,000 | $73,166,000 | -$29,357,000 | -29% | 02 Nov 2014 | 31 Jan 2015 | 10-K | 27 Mar 2017 | 2017 | FY |
| Q3 2014 | $155,269,000 | $24,865,000 | -$23,094,000 | -48% | 03 Aug 2014 | 01 Nov 2014 | 10-Q | 02 Dec 2015 | 2016 | Q3 |
| Q2 2014 | $178,363,000 | $29,858,000 | -$30,922,000 | -51% | 04 May 2014 | 02 Aug 2014 | 10-Q | 03 Sep 2015 | 2016 | Q2 |
| Q1 2014 | $209,285,000 | $1,977,000 | -$13,302,000 | -117% | 02 Feb 2014 | 03 May 2014 | 10-Q | 04 Jun 2015 | 2016 | Q1 |
| Q4 2013 | $222,587,000 | $102,523,000 | -$17,443,000 | -15% | 03 Nov 2013 | 01 Feb 2014 | 10-K | 25 Mar 2016 | 2016 | FY |
| Q3 2013 | $240,030,000 | $47,959,000 | -$10,158,000 | -17% | 04 Aug 2013 | 02 Nov 2013 | 10-Q | 09 Dec 2014 | 2015 | Q3 |
| Q2 2013 | $250,188,000 | $60,780,000 | +$3,479,000 | +6.1% | 05 May 2013 | 03 Aug 2013 | 10-Q | 05 Sep 2014 | 2015 | Q2 |
| Q1 2013 | $246,709,000 | $11,325,000 | -$27,816,000 | -71% | 03 Feb 2013 | 04 May 2013 | 10-Q | 06 Jun 2014 | 2015 | Q1 |
| Q4 2012 | $274,525,000 | $119,966,000 | -$15,838,000 | -12% | 28 Oct 2012 | 02 Feb 2013 | 10-K | 27 Mar 2015 | 2015 | FY |
| Q3 2012 | $290,363,000 | $58,117,000 | -$38,852,000 | -40% | 29 Jul 2012 | 27 Oct 2012 | 10-Q | 09 Dec 2013 | 2013 | Q3 |
| Q2 2012 | $329,215,000 | $57,301,000 | -$36,228,000 | -39% | 29 Apr 2012 | 28 Jul 2012 | 10-Q | 09 Sep 2013 | 2013 | Q2 |
| Q1 2012 | $365,443,000 | $39,141,000 | -$31,792,000 | -45% | 29 Jan 2012 | 28 Apr 2012 | 10-Q | 11 Jun 2013 | 2013 | Q1 |
| Q4 2011 | $397,235,000 | $135,804,000 | -$8,486,000 | -5.9% | 30 Oct 2011 | 28 Jan 2012 | 10-K | 28 Mar 2014 | 2013 | FY |
| Q3 2011 | $405,721,000 | $96,969,000 | +$4,254,000 | +4.6% | 31 Jul 2011 | 29 Oct 2011 | 10-Q | 05 Dec 2012 | 2012 | Q3 |
| Q2 2011 | $401,467,000 | $93,529,000 | -$2,772,000 | -2.9% | 01 May 2011 | 30 Jul 2011 | 10-Q | 05 Sep 2012 | 2012 | Q2 |
| Q1 2011 | $404,239,000 | $70,933,000 | -$394,000 | -0.55% | 30 Jan 2011 | 30 Apr 2011 | 10-Q | 05 Jun 2012 | 2012 | Q1 |
| Q4 2010 | $404,633,000 | $144,290,000 | 31 Oct 2010 | 29 Jan 2011 | 10-K | 01 Apr 2013 | 2012 | FY | ||
| Q3 2010 | $92,715,000 | 01 Aug 2010 | 30 Oct 2010 | 10-Q | 07 Dec 2011 | 2011 | Q3 | |||
| Q2 2010 | $96,301,000 | 02 May 2010 | 31 Jul 2010 | 10-Q | 07 Sep 2011 | 2011 | Q2 | |||
| Q1 2010 | $71,327,000 | 31 Jan 2010 | 01 May 2010 | 10-Q | 07 Jun 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $173,813,000 | -$89,464,000 | -34% | 04 Feb 2024 | 01 Feb 2025 | 10-K | 11 Apr 2025 | 2025 | FY |
| 2023 | $263,277,000 | +$15,104,000 | +6.1% | 29 Jan 2023 | 03 Feb 2024 | 10-K | 11 Apr 2025 | 2025 | FY |
| 2022 | $248,173,000 | -$56,864,000 | -19% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 11 Apr 2025 | 2025 | FY |
| 2021 | $305,037,000 | +$365,534,000 | 31 Jan 2021 | 29 Jan 2022 | 10-K | 01 Apr 2024 | 2024 | FY | |
| 2020 | $60,497,000 | -$201,168,000 | -143% | 02 Feb 2020 | 30 Jan 2021 | 10-K | 24 Mar 2023 | 2023 | FY |
| 2019 | $140,671,000 | +$88,459,000 | +169% | 03 Feb 2019 | 01 Feb 2020 | 10-K | 24 Mar 2022 | 2022 | FY |
| 2018 | $52,212,000 | -$15,143,000 | -22% | 04 Feb 2018 | 02 Feb 2019 | 10-K | 09 Apr 2021 | 2021 | FY |
| 2017 | $67,355,000 | +$42,592,000 | +172% | 29 Jan 2017 | 03 Feb 2018 | 10-K | 01 Apr 2020 | 2020 | FY |
| 2016 | $24,763,000 | -$96,587,000 | -80% | 31 Jan 2016 | 28 Jan 2017 | 10-K | 29 Mar 2019 | 2019 | FY |
| 2015 | $121,350,000 | -$4,562,000 | -3.6% | 01 Feb 2015 | 30 Jan 2016 | 10-K | 29 Mar 2018 | 2018 | FY |
| 2014 | $125,912,000 | -$96,675,000 | -43% | 02 Feb 2014 | 31 Jan 2015 | 10-K | 27 Mar 2017 | 2017 | FY |
| 2013 | $222,587,000 | -$51,938,000 | -19% | 03 Feb 2013 | 01 Feb 2014 | 10-K | 25 Mar 2016 | 2016 | FY |
| 2012 | $274,525,000 | -$122,710,000 | -31% | 29 Jan 2012 | 02 Feb 2013 | 10-K | 27 Mar 2015 | 2015 | FY |
| 2011 | $397,235,000 | -$7,398,000 | -1.8% | 30 Jan 2011 | 28 Jan 2012 | 10-K | 28 Mar 2014 | 2013 | FY |
| 2010 | $404,633,000 | +$45,817,000 | +13% | 31 Jan 2010 | 29 Jan 2011 | 10-K | 01 Apr 2013 | 2012 | FY |
| 2009 | $358,816,000 | 01 Feb 2009 | 30 Jan 2010 | 10-K | 23 Mar 2012 | 2011 | FY |