| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $289,088,000 | $124,582,000 | +$16,352,000 | +15% | 03 Aug 2025 | 01 Nov 2025 | 10-Q | 09 Dec 2025 | 2025 | Q3 |
| Q2 2025 | $272,736,000 | $101,338,000 | -$2,216,000 | -2.1% | 04 May 2025 | 02 Aug 2025 | 10-Q | 09 Sep 2025 | 2025 | Q2 |
| Q1 2025 | $274,952,000 | $84,611,000 | -$167,282,000 | -202% | 02 Feb 2025 | 03 May 2025 | 10-Q | 05 Jun 2025 | 2025 | Q1 |
| Q4 2024 | $442,234,000 | $147,779,000 | +$132,078,000 | +841% | 03 Nov 2024 | 01 Feb 2025 | 10-K | 20 Mar 2025 | 2024 | FY |
| Q3 2024 | $310,156,000 | $108,230,000 | -$23,986,000 | -18% | 04 Aug 2024 | 02 Nov 2024 | 10-Q | 09 Dec 2025 | 2025 | Q3 |
| Q2 2024 | $334,142,000 | $103,554,000 | +$37,065,000 | +56% | 05 May 2024 | 03 Aug 2024 | 10-Q | 09 Sep 2025 | 2025 | Q2 |
| Q1 2024 | $297,077,000 | $82,671,000 | +$57,219,000 | +225% | 04 Feb 2024 | 04 May 2024 | 10-Q | 05 Jun 2025 | 2025 | Q1 |
| Q4 2023 | $239,858,000 | $15,701,000 | -$55,781,000 | -78% | 29 Oct 2023 | 03 Feb 2024 | 10-K | 20 Mar 2025 | 2024 | FY |
| Q3 2023 | $295,639,000 | $132,216,000 | +$19,328,000 | +17% | 30 Jul 2023 | 28 Oct 2023 | 10-Q | 04 Dec 2024 | 2024 | Q3 |
| Q2 2023 | $276,311,000 | $66,489,000 | +$114,123,000 | 30 Apr 2023 | 29 Jul 2023 | 10-Q | 29 Aug 2024 | 2024 | Q2 | |
| Q1 2023 | $162,188,000 | $25,452,000 | -$16,306,000 | -39% | 29 Jan 2023 | 29 Apr 2023 | 10-Q | 30 May 2024 | 2024 | Q1 |
| Q4 2022 | $178,494,000 | $71,482,000 | +$3,984,000 | +5.9% | 30 Oct 2022 | 28 Jan 2023 | 10-K | 20 Mar 2025 | 2024 | FY |
| Q3 2022 | $174,510,000 | $112,888,000 | -$91,317,000 | -45% | 31 Jul 2022 | 29 Oct 2022 | 10-Q | 21 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $265,827,000 | $47,634,000 | -$208,072,000 | -130% | 01 May 2022 | 30 Jul 2022 | 10-Q | 06 Sep 2023 | 2023 | Q2 |
| Q1 2022 | $473,899,000 | $41,758,000 | -$85,023,000 | -67% | 30 Jan 2022 | 30 Apr 2022 | 10-Q | 25 May 2023 | 2023 | Q1 |
| Q4 2021 | $558,922,000 | $67,498,000 | +$69,022,000 | 31 Oct 2021 | 29 Jan 2022 | 10-K | 15 Mar 2024 | 2023 | FY | |
| Q3 2021 | $489,900,000 | $204,205,000 | +$114,355,000 | +127% | 01 Aug 2021 | 30 Oct 2021 | 10-Q | 23 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $375,545,000 | $160,438,000 | +$179,668,000 | 02 May 2021 | 31 Jul 2021 | 10-Q | 07 Sep 2022 | 2022 | Q2 | |
| Q1 2021 | $195,877,000 | $126,781,000 | +$488,150,000 | 31 Jan 2021 | 01 May 2021 | 10-Q | 26 May 2022 | 2022 | Q1 | |
| Q4 2020 | $292,273,000 | $1,524,000 | -$3,183,000 | -192% | 01 Nov 2020 | 30 Jan 2021 | 10-K | 13 Mar 2023 | 2022 | FY |
| Q3 2020 | $289,090,000 | $89,850,000 | -$15,829,000 | -15% | 02 Aug 2020 | 31 Oct 2020 | 10-Q | 23 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $273,261,000 | $19,230,000 | -$105,142,000 | -122% | 03 May 2020 | 01 Aug 2020 | 10-Q | 02 Sep 2021 | 2021 | Q2 |
| Q1 2020 | $168,119,000 | $361,369,000 | -$413,397,000 | -795% | 02 Feb 2020 | 02 May 2020 | 10-Q | 02 Jun 2021 | 2021 | Q1 |
| Q4 2019 | $245,278,000 | $1,659,000 | -$102,019,000 | -98% | 03 Nov 2019 | 01 Feb 2020 | 10-K | 14 Mar 2022 | 2021 | FY |
| Q3 2019 | $347,297,000 | $105,679,000 | -$7,284,000 | -6.4% | 04 Aug 2019 | 02 Nov 2019 | 10-Q | 03 Dec 2020 | 2020 | Q3 |
| Q2 2019 | $354,581,000 | $85,912,000 | +$8,661,000 | +11% | 05 May 2019 | 03 Aug 2019 | 10-Q | 09 Sep 2020 | 2020 | Q2 |
| Q1 2019 | $345,920,000 | $52,028,000 | +$820,000 | +1.6% | 03 Feb 2019 | 04 May 2019 | 10-Q | 04 Jun 2020 | 2020 | Q1 |
| Q4 2018 | $345,100,000 | $103,678,000 | -$16,294,000 | -14% | 04 Nov 2018 | 02 Feb 2019 | 10-K | 11 Mar 2021 | 2020 | FY |
| Q3 2018 | $361,394,000 | $112,963,000 | +$15,283,000 | +16% | 05 Aug 2018 | 03 Nov 2018 | 10-Q | 11 Dec 2019 | 2019 | Q3 |
| Q2 2018 | $346,111,000 | $77,251,000 | +$45,082,000 | +140% | 06 May 2018 | 04 Aug 2018 | 10-Q | 05 Sep 2019 | 2019 | Q2 |
| Q1 2018 | $301,029,000 | $51,208,000 | +$13,856,000 | +37% | 04 Feb 2018 | 05 May 2018 | 10-Q | 06 Jun 2019 | 2019 | Q1 |
| Q4 2017 | $287,173,000 | $119,972,000 | +$32,717,000 | +37% | 29 Oct 2017 | 03 Feb 2018 | 10-K | 12 Mar 2020 | 2019 | FY |
| Q3 2017 | $254,456,000 | $97,680,000 | -$21,191,000 | -18% | 30 Jul 2017 | 28 Oct 2017 | 10-Q | 12 Dec 2018 | 2018 | Q3 |
| Q2 2017 | $275,647,000 | $32,169,000 | -$33,356,000 | -51% | 30 Apr 2017 | 29 Jul 2017 | 10-Q | 30 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $309,003,000 | $37,352,000 | -$26,259,000 | -41% | 29 Jan 2017 | 29 Apr 2017 | 10-Q | 01 Jun 2018 | 2018 | Q1 |
| Q4 2016 | $335,262,000 | $87,255,000 | -$26,118,000 | -23% | 30 Oct 2016 | 28 Jan 2017 | 10-K | 14 Mar 2019 | 2019 | FY |
| Q3 2016 | $361,380,000 | $118,871,000 | +$9,239,000 | +8.4% | 31 Jul 2016 | 29 Oct 2016 | 10-Q | 07 Dec 2017 | 2017 | Q3 |
| Q2 2016 | $352,141,000 | $65,525,000 | +$14,623,000 | +29% | 01 May 2016 | 30 Jul 2016 | 10-Q | 24 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $337,518,000 | $63,611,000 | +$15,647,000 | +33% | 31 Jan 2016 | 30 Apr 2016 | 10-Q | 23 May 2017 | 2017 | Q1 |
| Q4 2015 | $321,871,000 | $113,373,000 | 01 Nov 2015 | 30 Jan 2016 | 10-K | 16 Mar 2018 | 2017 | FY | ||
| Q3 2015 | $109,632,000 | +$85,900,000 | +362% | 02 Aug 2015 | 31 Oct 2015 | 10-Q | 02 Dec 2016 | 2016 | Q3 | |
| Q2 2015 | $50,902,000 | 03 May 2015 | 01 Aug 2015 | 10-Q | 24 Aug 2016 | 2016 | Q2 | |||
| Q1 2015 | $47,964,000 | 01 Feb 2015 | 02 May 2015 | 10-Q | 25 May 2016 | 2016 | Q1 | |||
| Q3 2014 | $23,732,000 | 04 Aug 2014 | 01 Nov 2014 | 10-Q | 04 Dec 2015 | 2015 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $442,234,000 | +$202,376,000 | +84% | 04 Feb 2024 | 01 Feb 2025 | 10-K | 20 Mar 2025 | 2024 | FY |
| 2023 | $239,858,000 | +$61,364,000 | +34% | 29 Jan 2023 | 03 Feb 2024 | 10-K | 20 Mar 2025 | 2024 | FY |
| 2022 | $178,494,000 | -$380,428,000 | -68% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 20 Mar 2025 | 2024 | FY |
| 2021 | $558,922,000 | +$851,195,000 | 31 Jan 2021 | 29 Jan 2022 | 10-K | 15 Mar 2024 | 2023 | FY | |
| 2020 | $292,273,000 | -$537,551,000 | -219% | 02 Feb 2020 | 30 Jan 2021 | 10-K | 13 Mar 2023 | 2022 | FY |
| 2019 | $245,278,000 | -$99,822,000 | -29% | 03 Feb 2019 | 01 Feb 2020 | 10-K | 14 Mar 2022 | 2021 | FY |
| 2018 | $345,100,000 | +$57,927,000 | +20% | 04 Feb 2018 | 02 Feb 2019 | 10-K | 11 Mar 2021 | 2020 | FY |
| 2017 | $287,173,000 | -$48,089,000 | -14% | 29 Jan 2017 | 03 Feb 2018 | 10-K | 12 Mar 2020 | 2019 | FY |
| 2016 | $335,262,000 | +$13,391,000 | +4.2% | 31 Jan 2016 | 28 Jan 2017 | 10-K | 14 Mar 2019 | 2019 | FY |
| 2015 | $321,871,000 | +$162,369,000 | +102% | 01 Feb 2015 | 30 Jan 2016 | 10-K | 16 Mar 2018 | 2017 | FY |
| 2014 | $159,502,000 | +$17,425,000 | +12% | 02 Feb 2014 | 31 Jan 2015 | 10-K | 10 Mar 2017 | 2016 | FY |
| 2013 | $142,077,000 | 03 Feb 2013 | 01 Feb 2014 | 10-K | 10 Mar 2016 | 2015 | FY |