| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $54,672,000 | -$16,561,000 | -43% | 02 Feb 2025 | 03 May 2025 | 10-Q | 05 Jun 2025 | 2025 | Q1 | |
| Q1 2024 | $38,111,000 | -$29,895,000 | -364% | 04 Feb 2024 | 04 May 2024 | 10-Q | 05 Jun 2025 | 2025 | Q1 | |
| Q1 2023 | $8,216,000 | +$100,031,000 | +92% | 29 Jan 2023 | 29 Apr 2023 | 10-Q | 30 May 2024 | 2024 | Q1 | |
| Q1 2022 | $108,247,000 | $0 | 0% | 30 Jan 2022 | 30 Apr 2022 | 10-Q | 26 May 2022 | 2022 | Q1 | |
| Q1 2021 | $108,247,000 | +$101,647,000 | +48% | 30 Jan 2021 | 30 Apr 2021 | 10-Q | 25 May 2023 | 2023 | Q1 | |
| Q1 2020 | $209,894,000 | -$217,613,000 | -2819% | 02 Feb 2020 | 02 May 2020 | 10-Q | 02 Jun 2021 | 2021 | Q1 | |
| Q1 2019 | $7,719,000 | -$20,271,000 | -72% | 03 Feb 2019 | 04 May 2019 | 10-Q | 04 Jun 2020 | 2020 | Q1 | |
| Q1 2018 | $27,990,000 | +$17,282,000 | +161% | 04 Feb 2018 | 05 May 2018 | 10-Q | 06 Jun 2019 | 2019 | Q1 | |
| Q1 2017 | $10,708,000 | -$19,161,000 | -64% | 29 Jan 2017 | 29 Apr 2017 | 10-Q | 01 Jun 2018 | 2018 | Q1 | |
| Q1 2016 | $29,869,000 | 31 Jan 2016 | 30 Apr 2016 | 10-Q | 23 May 2017 | 2017 | Q1 | |||
| Q1 2012 | $12,678,000 | +$51,867,000 | 29 Jan 2012 | 28 Apr 2012 | 10-Q | 24 May 2012 | 2012 | Q1 | ||
| Q1 2011 | $39,189,000 | -$11,925,000 | -44% | 30 Jan 2011 | 30 Apr 2011 | 10-Q | 24 May 2012 | 2012 | Q1 | |
| Q1 2010 | $27,264,000 | 31 Jan 2010 | 01 May 2010 | 10-Q | 26 May 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $476,798,000 | -$103,912,000 | -18% | 04 Feb 2024 | 01 Feb 2025 | 10-K | 20 Mar 2025 | 2024 | FY |
| 2023 | $580,710,000 | +$174,414,000 | +43% | 29 Jan 2023 | 03 Feb 2024 | 10-K | 20 Mar 2025 | 2024 | FY |
| 2022 | $406,296,000 | +$102,625,000 | +34% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 20 Mar 2025 | 2024 | FY |
| 2021 | $303,671,000 | +$101,173,000 | +50% | 31 Jan 2021 | 29 Jan 2022 | 10-K | 15 Mar 2024 | 2023 | FY |
| 2020 | $202,498,000 | -$212,918,000 | -51% | 02 Feb 2020 | 30 Jan 2021 | 10-K | 13 Mar 2023 | 2022 | FY |
| 2019 | $415,416,000 | -$41,229,000 | -9% | 03 Feb 2019 | 01 Feb 2020 | 10-K | 14 Mar 2022 | 2021 | FY |
| 2018 | $456,645,000 | +$62,219,000 | +16% | 04 Feb 2018 | 02 Feb 2019 | 10-K | 11 Mar 2021 | 2020 | FY |
| 2017 | $394,426,000 | +$28,830,000 | +7.9% | 29 Jan 2017 | 03 Feb 2018 | 10-K | 12 Mar 2020 | 2019 | FY |
| 2016 | $365,596,000 | 31 Jan 2016 | 28 Jan 2017 | 10-K | 14 Mar 2019 | 2019 | FY | ||
| 2010 | $402,594,000 | +$2,268,000 | +0.57% | 31 Jan 2010 | 29 Jan 2011 | 10-K | 11 Mar 2011 | 2010 | FY |
| 2009 | $400,326,000 | 01 Feb 2009 | 30 Jan 2010 | 10-K | 11 Mar 2011 | 2010 | FY |