| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $208,423,000 | $91,344,000 | +$11,325,000 | +14% | 03 Aug 2025 | 01 Nov 2025 | 10-Q | 09 Dec 2025 | 2025 | Q3 |
| Q2 2025 | $197,098,000 | $77,633,000 | +$369,000 | +0.48% | 04 May 2025 | 02 Aug 2025 | 10-Q | 09 Sep 2025 | 2025 | Q2 |
| Q1 2025 | $196,729,000 | $64,899,000 | -$132,651,000 | -196% | 02 Feb 2025 | 03 May 2025 | 10-Q | 05 Jun 2025 | 2025 | Q1 |
| Q4 2024 | $329,380,000 | $104,345,000 | +$98,030,000 | +1552% | 03 Nov 2024 | 01 Feb 2025 | 10-K | 20 Mar 2025 | 2024 | FY |
| Q3 2024 | $231,350,000 | $80,019,000 | -$16,681,000 | -17% | 04 Aug 2024 | 02 Nov 2024 | 10-Q | 09 Dec 2025 | 2025 | Q3 |
| Q2 2024 | $248,031,000 | $77,264,000 | +$28,694,000 | +59% | 05 May 2024 | 03 Aug 2024 | 10-Q | 09 Sep 2025 | 2025 | Q2 |
| Q1 2024 | $219,337,000 | $67,752,000 | +$49,299,000 | +267% | 04 Feb 2024 | 04 May 2024 | 10-Q | 05 Jun 2025 | 2025 | Q1 |
| Q4 2023 | $170,038,000 | $6,315,000 | -$48,275,000 | -88% | 29 Oct 2023 | 03 Feb 2024 | 10-K | 20 Mar 2025 | 2024 | FY |
| Q3 2023 | $218,313,000 | $96,700,000 | +$15,428,000 | +19% | 30 Jul 2023 | 28 Oct 2023 | 10-Q | 04 Dec 2024 | 2024 | Q3 |
| Q2 2023 | $202,885,000 | $48,570,000 | +$91,036,000 | 30 Apr 2023 | 29 Jul 2023 | 10-Q | 29 Aug 2024 | 2024 | Q2 | |
| Q1 2023 | $111,849,000 | $18,453,000 | -$13,287,000 | -42% | 29 Jan 2023 | 29 Apr 2023 | 10-Q | 30 May 2024 | 2024 | Q1 |
| Q4 2022 | $125,136,000 | $54,590,000 | +$4,159,000 | +8.2% | 30 Oct 2022 | 28 Jan 2023 | 10-K | 20 Mar 2025 | 2024 | FY |
| Q3 2022 | $120,977,000 | $81,272,000 | -$70,952,000 | -47% | 31 Jul 2022 | 29 Oct 2022 | 10-Q | 21 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $191,929,000 | $42,466,000 | -$163,977,000 | -135% | 01 May 2022 | 30 Jul 2022 | 10-Q | 06 Sep 2023 | 2023 | Q2 |
| Q1 2022 | $355,906,000 | $31,740,000 | -$63,723,000 | -67% | 30 Jan 2022 | 30 Apr 2022 | 10-Q | 25 May 2023 | 2023 | Q1 |
| Q4 2021 | $419,629,000 | $50,431,000 | +$46,899,000 | +1328% | 31 Oct 2021 | 29 Jan 2022 | 10-K | 15 Mar 2024 | 2023 | FY |
| Q3 2021 | $372,730,000 | $152,224,000 | +$94,116,000 | +162% | 01 Aug 2021 | 30 Oct 2021 | 10-Q | 23 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $278,614,000 | $121,511,000 | +$135,263,000 | 02 May 2021 | 31 Jul 2021 | 10-Q | 07 Sep 2022 | 2022 | Q2 | |
| Q1 2021 | $143,351,000 | $95,463,000 | +$352,625,000 | 31 Jan 2021 | 01 May 2021 | 10-Q | 26 May 2022 | 2022 | Q1 | |
| Q4 2020 | $209,274,000 | $3,532,000 | -$1,232,000 | -26% | 01 Nov 2020 | 30 Jan 2021 | 10-K | 13 Mar 2023 | 2022 | FY |
| Q3 2020 | $208,042,000 | $58,108,000 | -$22,653,000 | -28% | 02 Aug 2020 | 31 Oct 2020 | 10-Q | 23 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $185,389,000 | $13,752,000 | -$78,733,000 | -121% | 03 May 2020 | 01 Aug 2020 | 10-Q | 02 Sep 2021 | 2021 | Q2 |
| Q1 2020 | $106,656,000 | $257,162,000 | -$297,914,000 | -731% | 02 Feb 2020 | 02 May 2020 | 10-Q | 02 Jun 2021 | 2021 | Q1 |
| Q4 2019 | $191,258,000 | $4,764,000 | -$71,404,000 | -94% | 03 Nov 2019 | 01 Feb 2020 | 10-K | 12 Mar 2020 | 2019 | FY |
| Q3 2019 | $262,662,000 | $80,761,000 | -$4,711,000 | -5.5% | 04 Aug 2019 | 02 Nov 2019 | 10-Q | 03 Dec 2020 | 2020 | Q3 |
| Q2 2019 | $267,373,000 | $64,981,000 | +$4,648,000 | +7.7% | 05 May 2019 | 03 Aug 2019 | 10-Q | 09 Sep 2020 | 2020 | Q2 |
| Q1 2019 | $262,725,000 | $40,752,000 | +$823,000 | +2.1% | 03 Feb 2019 | 04 May 2019 | 10-Q | 04 Jun 2020 | 2020 | Q1 |
| Q4 2018 | $261,902,000 | $76,168,000 | -$17,789,000 | -19% | 02 Nov 2018 | 02 Feb 2019 | 10-K | 12 Mar 2020 | 2019 | FY |
| Q3 2018 | $279,691,000 | $85,472,000 | +$21,739,000 | +34% | 03 Aug 2018 | 03 Nov 2018 | 10-K | 12 Mar 2020 | 2019 | FY |
| Q2 2018 | $257,952,000 | $60,333,000 | +$39,097,000 | +184% | 04 May 2018 | 04 Aug 2018 | 10-K | 12 Mar 2020 | 2019 | FY |
| Q1 2018 | $218,855,000 | $39,929,000 | +$14,693,000 | +58% | 04 Feb 2018 | 05 May 2018 | 10-Q | 06 Jun 2019 | 2019 | Q1 |
| Q4 2017 | $204,162,000 | $93,957,000 | +$39,336,000 | +72% | 29 Oct 2017 | 03 Feb 2018 | 10-K | 14 Mar 2019 | 2019 | FY |
| Q3 2017 | $164,826,000 | $63,733,000 | -$12,027,000 | -16% | 30 Jul 2017 | 28 Oct 2017 | 10-K | 14 Mar 2019 | 2019 | FY |
| Q2 2017 | $176,853,000 | $21,236,000 | -$20,356,000 | -49% | 30 Apr 2017 | 29 Jul 2017 | 10-K | 14 Mar 2019 | 2019 | FY |
| Q1 2017 | $197,209,000 | $25,236,000 | -$15,240,000 | -38% | 29 Jan 2017 | 29 Apr 2017 | 10-K | 14 Mar 2019 | 2019 | FY |
| Q4 2016 | $212,449,000 | $54,621,000 | -$18,620,000 | -25% | 30 Oct 2016 | 28 Jan 2017 | 10-K | 16 Mar 2018 | 2017 | FY |
| Q3 2016 | $231,069,000 | $75,760,000 | +$1,648,000 | +2.2% | 31 Jul 2016 | 29 Oct 2016 | 10-K | 16 Mar 2018 | 2017 | FY |
| Q2 2016 | $229,421,000 | $41,592,000 | +$8,327,000 | +25% | 01 May 2016 | 30 Jul 2016 | 10-K | 16 Mar 2018 | 2017 | FY |
| Q1 2016 | $221,094,000 | $40,476,000 | +$11,421,000 | +39% | 31 Jan 2016 | 30 Apr 2016 | 10-K | 16 Mar 2018 | 2017 | FY |
| Q4 2015 | $209,673,000 | $73,241,000 | +$11,633,000 | +19% | 01 Nov 2015 | 30 Jan 2016 | 10-K | 10 Mar 2017 | 2016 | FY |
| Q3 2015 | $198,040,000 | $74,112,000 | +$65,077,000 | +720% | 02 Aug 2015 | 31 Oct 2015 | 10-K | 10 Mar 2017 | 2016 | FY |
| Q2 2015 | $132,963,000 | $33,265,000 | +$27,452,000 | +472% | 03 May 2015 | 01 Aug 2015 | 10-K | 10 Mar 2017 | 2016 | FY |
| Q1 2015 | $105,511,000 | $29,055,000 | +$25,189,000 | +652% | 01 Feb 2015 | 02 May 2015 | 10-Q | 25 May 2016 | 2016 | Q1 |
| Q4 2014 | $80,322,000 | $61,608,000 | +$51,098,000 | +486% | 02 Nov 2014 | 31 Jan 2015 | 10-K | 10 Mar 2016 | 2015 | FY |
| Q3 2014 | $29,224,000 | $9,035,000 | -$15,868,000 | -64% | 03 Aug 2014 | 01 Nov 2014 | 10-K | 10 Mar 2016 | 2015 | FY |
| Q2 2014 | $45,092,000 | $5,813,000 | -$13,781,000 | -70% | 04 May 2014 | 02 Aug 2014 | 10-K | 10 Mar 2016 | 2015 | FY |
| Q1 2014 | $58,873,000 | $3,866,000 | -$24,110,000 | -86% | 02 Feb 2014 | 03 May 2014 | 10-K | 10 Mar 2016 | 2015 | FY |
| Q4 2013 | $82,983,000 | $10,510,000 | -$84,266,000 | -89% | 03 Nov 2013 | 01 Feb 2014 | 10-K | 11 Mar 2015 | 2014 | FY |
| Q3 2013 | $167,249,000 | $24,903,000 | -$53,705,000 | -68% | 04 Aug 2013 | 02 Nov 2013 | 10-K | 11 Mar 2015 | 2014 | FY |
| Q2 2013 | $220,954,000 | $19,594,000 | +$567,000 | +3% | 05 May 2013 | 03 Aug 2013 | 10-K | 11 Mar 2015 | 2014 | FY |
| Q1 2013 | $220,387,000 | $27,976,000 | -$11,721,000 | -30% | 03 Feb 2013 | 04 May 2013 | 10-K | 11 Mar 2015 | 2014 | FY |
| Q4 2012 | $232,108,000 | $94,776,000 | +$43,492,000 | +85% | 28 Oct 2012 | 02 Feb 2013 | 10-K | 13 Mar 2014 | 2013 | FY |
| Q3 2012 | $188,616,000 | $78,608,000 | +$26,181,000 | +50% | 29 Jul 2012 | 27 Oct 2012 | 10-K | 13 Mar 2014 | 2013 | FY |
| Q2 2012 | $162,435,000 | $19,027,000 | -$642,000 | -3.3% | 29 Apr 2012 | 28 Jul 2012 | 10-K | 13 Mar 2014 | 2013 | FY |
| Q1 2012 | $163,077,000 | $39,697,000 | +$11,372,000 | +40% | 29 Jan 2012 | 28 Apr 2012 | 10-K | 13 Mar 2014 | 2013 | FY |
| Q4 2011 | $151,705,000 | $51,284,000 | -$35,754,000 | -41% | 30 Oct 2011 | 28 Jan 2012 | 10-K | 12 Mar 2013 | 2012 | FY |
| Q3 2011 | $187,459,000 | $52,427,000 | +$19,403,000 | +59% | 31 Jul 2011 | 29 Oct 2011 | 10-K | 12 Mar 2013 | 2012 | FY |
| Q2 2011 | $168,056,000 | $19,669,000 | +$10,006,000 | +104% | 01 May 2011 | 30 Jul 2011 | 10-K | 12 Mar 2013 | 2012 | FY |
| Q1 2011 | $158,050,000 | $28,325,000 | +$17,403,000 | +159% | 30 Jan 2011 | 30 Apr 2011 | 10-K | 12 Mar 2013 | 2012 | FY |
| Q4 2010 | $140,647,000 | $87,038,000 | 31 Oct 2010 | 29 Jan 2011 | 10-K | 15 Mar 2012 | 2011 | FY | ||
| Q3 2010 | $33,024,000 | 01 Aug 2010 | 30 Oct 2010 | 10-K | 15 Mar 2012 | 2011 | FY | |||
| Q2 2010 | $9,663,000 | 02 May 2010 | 31 Jul 2010 | 10-K | 15 Mar 2012 | 2011 | FY | |||
| Q1 2010 | $10,922,000 | 31 Jan 2010 | 01 May 2010 | 10-K | 15 Mar 2012 | 2011 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $329,380,000 | +$159,342,000 | +94% | 04 Feb 2024 | 01 Feb 2025 | 10-K | 20 Mar 2025 | 2024 | FY |
| 2023 | $170,038,000 | +$44,902,000 | +36% | 29 Jan 2023 | 03 Feb 2024 | 10-K | 20 Mar 2025 | 2024 | FY |
| 2022 | $125,136,000 | -$294,493,000 | -70% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 20 Mar 2025 | 2024 | FY |
| 2021 | $419,629,000 | +$628,903,000 | 31 Jan 2021 | 29 Jan 2022 | 10-K | 15 Mar 2024 | 2023 | FY | |
| 2020 | $209,274,000 | -$400,531,000 | -209% | 02 Feb 2020 | 30 Jan 2021 | 10-K | 13 Mar 2023 | 2022 | FY |
| 2019 | $191,257,000 | -$70,645,000 | -27% | 03 Feb 2019 | 01 Feb 2020 | 10-K | 14 Mar 2022 | 2021 | FY |
| 2018 | $261,902,000 | +$57,739,000 | +28% | 04 Feb 2018 | 02 Feb 2019 | 10-K | 11 Mar 2021 | 2020 | FY |
| 2017 | $204,163,000 | -$8,286,000 | -3.9% | 29 Jan 2017 | 03 Feb 2018 | 10-K | 12 Mar 2020 | 2019 | FY |
| 2016 | $212,449,000 | -$5,689,000 | -2.6% | 31 Jan 2016 | 28 Jan 2017 | 10-K | 14 Mar 2019 | 2019 | FY |
| 2015 | $218,138,000 | +$137,816,000 | +172% | 01 Feb 2015 | 30 Jan 2016 | 10-K | 16 Mar 2018 | 2017 | FY |
| 2014 | $80,322,000 | -$2,661,000 | -3.2% | 02 Feb 2014 | 31 Jan 2015 | 10-K | 10 Mar 2017 | 2016 | FY |
| 2013 | $82,983,000 | -$149,125,000 | -64% | 03 Feb 2013 | 01 Feb 2014 | 10-K | 10 Mar 2016 | 2015 | FY |
| 2012 | $232,108,000 | +$80,403,000 | +53% | 29 Jan 2012 | 02 Feb 2013 | 10-K | 11 Mar 2015 | 2014 | FY |
| 2011 | $151,705,000 | +$11,058,000 | +7.9% | 30 Jan 2011 | 28 Jan 2012 | 10-K | 13 Mar 2014 | 2013 | FY |
| 2010 | $140,647,000 | -$28,375,000 | -17% | 30 Jan 2010 | 29 Jan 2011 | 10-K | 12 Mar 2013 | 2012 | FY |
| 2009 | $169,022,000 | 01 Feb 2009 | 30 Jan 2010 | 10-K | 15 Mar 2012 | 2011 | FY |