| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $522,433,000 | $117,793,000 | -$15,731,000 | -12% | 03 Aug 2025 | 01 Nov 2025 | 10-Q | 05 Dec 2025 | 2025 | Q3 |
| Q2 2025 | $538,164,000 | $144,584,000 | +$9,125,000 | +6.7% | 04 May 2025 | 02 Aug 2025 | 10-Q | 05 Sep 2025 | 2025 | Q2 |
| Q1 2025 | $529,039,000 | $78,535,000 | -$34,001,000 | -30% | 02 Feb 2025 | 03 May 2025 | 10-Q | 06 Jun 2025 | 2025 | Q1 |
| Q4 2024 | $563,040,000 | $181,521,000 | +$22,854,000 | +14% | 03 Nov 2024 | 01 Feb 2025 | 10-K | 31 Mar 2025 | 2024 | FY |
| Q3 2024 | $540,186,000 | $133,524,000 | +$35,096,000 | +36% | 04 Aug 2024 | 02 Nov 2024 | 10-Q | 05 Dec 2025 | 2025 | Q3 |
| Q2 2024 | $505,090,000 | $135,459,000 | +$80,159,000 | +145% | 05 May 2024 | 03 Aug 2024 | 10-Q | 05 Sep 2025 | 2025 | Q2 |
| Q1 2024 | $424,931,000 | $112,536,000 | +$95,249,000 | +551% | 04 Feb 2024 | 04 May 2024 | 10-Q | 06 Jun 2025 | 2025 | Q1 |
| Q4 2023 | $329,682,000 | $158,667,000 | +$115,594,000 | +268% | 29 Oct 2023 | 03 Feb 2024 | 10-K | 31 Mar 2025 | 2024 | FY |
| Q3 2023 | $214,088,000 | $98,428,000 | +$112,869,000 | 30 Jul 2023 | 28 Oct 2023 | 10-Q | 06 Dec 2024 | 2024 | Q3 | |
| Q2 2023 | $101,219,000 | $55,300,000 | +$78,777,000 | 30 Apr 2023 | 29 Jul 2023 | 10-Q | 06 Sep 2024 | 2024 | Q2 | |
| Q1 2023 | $22,442,000 | $17,287,000 | +$42,447,000 | 29 Jan 2023 | 29 Apr 2023 | 10-Q | 07 Jun 2024 | 2024 | Q1 | |
| Q4 2022 | $20,005,000 | $43,073,000 | -$9,208,000 | -18% | 30 Oct 2022 | 28 Jan 2023 | 10-K | 31 Mar 2025 | 2024 | FY |
| Q3 2022 | $10,797,000 | $14,441,000 | -$60,461,000 | -131% | 31 Jul 2022 | 29 Oct 2022 | 10-Q | 04 Dec 2023 | 2023 | Q3 |
| Q2 2022 | $49,664,000 | $23,477,000 | -$132,694,000 | -121% | 01 May 2022 | 30 Jul 2022 | 10-Q | 01 Sep 2023 | 2023 | Q2 |
| Q1 2022 | $182,358,000 | $25,160,000 | -$68,253,000 | -158% | 30 Jan 2022 | 30 Apr 2022 | 10-Q | 06 Jun 2023 | 2023 | Q1 |
| Q4 2021 | $250,611,000 | $52,281,000 | -$29,989,000 | -36% | 31 Oct 2021 | 29 Jan 2022 | 10-K | 01 Apr 2024 | 2023 | FY |
| Q3 2021 | $280,600,000 | $46,020,000 | +$6,841,000 | +17% | 01 Aug 2021 | 30 Oct 2021 | 10-Q | 06 Dec 2022 | 2022 | Q3 |
| Q2 2021 | $273,759,000 | $109,217,000 | +$97,426,000 | +826% | 02 May 2021 | 31 Jul 2021 | 10-Q | 07 Sep 2022 | 2022 | Q2 |
| Q1 2021 | $176,333,000 | $43,093,000 | +$283,775,000 | 31 Jan 2021 | 01 May 2021 | 10-Q | 08 Jun 2022 | 2022 | Q1 | |
| Q4 2020 | $107,442,000 | $82,270,000 | -$221,000 | -0.27% | 01 Nov 2020 | 30 Jan 2021 | 10-K | 27 Mar 2023 | 2022 | FY |
| Q3 2020 | $107,221,000 | $39,179,000 | +$34,955,000 | +828% | 02 Aug 2020 | 31 Oct 2020 | 10-Q | 06 Dec 2021 | 2021 | Q3 |
| Q2 2020 | $142,176,000 | $11,791,000 | +$43,588,000 | 03 May 2020 | 01 Aug 2020 | 10-Q | 08 Sep 2021 | 2021 | Q2 | |
| Q1 2020 | $185,764,000 | $240,682,000 | -$218,688,000 | -994% | 02 Feb 2020 | 02 May 2020 | 10-Q | 09 Jun 2021 | 2021 | Q1 |
| Q4 2019 | $32,924,000 | $82,491,000 | -$10,661,000 | -11% | 03 Nov 2019 | 01 Feb 2020 | 10-K | 28 Mar 2022 | 2021 | FY |
| Q3 2019 | $43,585,000 | $4,224,000 | -$15,919,000 | -79% | 04 Aug 2019 | 02 Nov 2019 | 10-Q | 07 Dec 2020 | 2020 | Q3 |
| Q2 2019 | $59,504,000 | $31,797,000 | -$24,185,000 | -318% | 05 May 2019 | 03 Aug 2019 | 10-Q | 08 Sep 2020 | 2020 | Q2 |
| Q1 2019 | $83,689,000 | $21,994,000 | +$16,546,000 | +43% | 03 Feb 2019 | 04 May 2019 | 10-Q | 10 Jun 2020 | 2020 | Q1 |
| Q4 2018 | $67,143,000 | $93,152,000 | +$4,647,000 | +5.3% | 04 Nov 2018 | 02 Feb 2019 | 10-K | 29 Mar 2021 | 2020 | FY |
| Q3 2018 | $62,496,000 | $20,143,000 | +$8,046,000 | +67% | 05 Aug 2018 | 03 Nov 2018 | 10-Q | 11 Dec 2019 | 2019 | Q3 |
| Q2 2018 | $54,450,000 | $7,612,000 | -$1,045,000 | -16% | 06 May 2018 | 04 Aug 2018 | 10-Q | 11 Sep 2019 | 2019 | Q2 |
| Q1 2018 | $55,495,000 | $38,540,000 | +$22,153,000 | +36% | 04 Feb 2018 | 05 May 2018 | 10-Q | 12 Jun 2019 | 2019 | Q1 |
| Q4 2017 | $33,342,000 | $88,505,000 | +$47,824,000 | +118% | 29 Oct 2017 | 03 Feb 2018 | 10-K | 31 Mar 2020 | 2019 | FY |
| Q3 2017 | $14,482,000 | $12,097,000 | +$12,473,000 | 30 Jul 2017 | 28 Oct 2017 | 10-Q | 12 Dec 2018 | 2018 | Q3 | |
| Q2 2017 | $26,955,000 | $6,567,000 | +$7,348,000 | +53% | 30 Apr 2017 | 29 Jul 2017 | 10-Q | 10 Sep 2018 | 2018 | Q2 |
| Q1 2017 | $34,303,000 | $60,693,000 | -$31,576,000 | -108% | 29 Jan 2017 | 29 Apr 2017 | 10-Q | 08 Jun 2018 | 2018 | Q1 |
| Q4 2016 | $2,727,000 | $40,681,000 | -$8,671,000 | -18% | 30 Oct 2016 | 28 Jan 2017 | 10-K | 01 Apr 2019 | 2018 | FY |
| Q3 2016 | $5,944,000 | $376,000 | -$37,824,000 | -101% | 31 Jul 2016 | 29 Oct 2016 | 10-Q | 04 Dec 2017 | 2017 | Q3 |
| Q2 2016 | $43,768,000 | $13,915,000 | -$333,000 | -2.5% | 01 May 2016 | 30 Jul 2016 | 10-Q | 05 Sep 2017 | 2017 | Q2 |
| Q1 2016 | $44,101,000 | $29,117,000 | +$39,564,000 | +58% | 31 Jan 2016 | 30 Apr 2016 | 10-Q | 06 Jun 2017 | 2017 | Q1 |
| Q4 2015 | $4,537,000 | $49,352,000 | 01 Nov 2015 | 30 Jan 2016 | 10-K | 02 Apr 2018 | 2017 | FY | ||
| Q3 2015 | $37,448,000 | +$49,269,000 | 02 Aug 2015 | 31 Oct 2015 | 10-Q | 05 Dec 2016 | 2016 | Q3 | ||
| Q2 2015 | $13,582,000 | -$20,570,000 | -294% | 03 May 2015 | 01 Aug 2015 | 10-Q | 06 Sep 2016 | 2016 | Q2 | |
| Q1 2015 | $68,681,000 | 01 Feb 2015 | 02 May 2015 | 10-Q | 06 Jun 2016 | 2016 | Q1 | |||
| Q3 2014 | $11,821,000 | -$2,565,000 | -28% | 03 Aug 2014 | 01 Nov 2014 | 10-Q | 07 Dec 2015 | 2015 | Q3 | |
| Q2 2014 | $6,988,000 | -$2,517,000 | -26% | 04 May 2014 | 02 Aug 2014 | 10-Q | 10 Sep 2015 | 2015 | Q2 | |
| Q4 2013 | $46,999,000 | $61,718,000 | -$89,006,000 | -59% | 03 Nov 2013 | 01 Feb 2014 | 10-K | 28 Mar 2016 | 2015 | FY |
| Q3 2013 | $136,005,000 | $9,256,000 | -$94,633,000 | -111% | 04 Aug 2013 | 02 Nov 2013 | 10-Q | 10 Dec 2013 | 2013 | Q3 |
| Q2 2013 | $230,638,000 | $9,505,000 | +$2,911,000 | +44% | 05 May 2013 | 03 Aug 2013 | 10-Q | 09 Sep 2013 | 2013 | Q2 |
| Q1 2013 | $227,727,000 | $14,968,000 | +$10,295,000 | +41% | 03 Feb 2013 | 04 May 2013 | 10-Q | 11 Jun 2013 | 2013 | Q1 |
| Q4 2012 | $217,432,000 | $150,724,000 | +$115,615,000 | +329% | 28 Oct 2012 | 02 Feb 2013 | 10-K | 30 Mar 2015 | 2014 | FY |
| Q3 2012 | $101,817,000 | $85,377,000 | +$38,443,000 | +82% | 29 Jul 2012 | 27 Oct 2012 | 10-Q | 10 Dec 2013 | 2013 | Q3 |
| Q2 2012 | $63,374,000 | $6,594,000 | -$27,219,000 | -80% | 29 Apr 2012 | 28 Jul 2012 | 10-Q | 09 Sep 2013 | 2013 | Q2 |
| Q1 2012 | $90,593,000 | $25,263,000 | -$66,309,000 | -162% | 29 Jan 2012 | 28 Apr 2012 | 10-Q | 11 Jun 2013 | 2013 | Q1 |
| Q4 2011 | $156,902,000 | $35,109,000 | -$57,590,000 | -62% | 30 Oct 2011 | 28 Jan 2012 | 10-K | 31 Mar 2014 | 2013 | FY |
| Q3 2011 | $214,492,000 | $46,934,000 | -$9,056,000 | -16% | 31 Jul 2011 | 29 Oct 2011 | 10-Q | 04 Dec 2012 | 2012 | Q3 |
| Q2 2011 | $223,548,000 | $33,813,000 | +$8,938,000 | +36% | 01 May 2011 | 30 Jul 2011 | 10-Q | 05 Sep 2012 | 2012 | Q2 |
| Q1 2011 | $214,610,000 | $41,046,000 | +$56,605,000 | 30 Jan 2011 | 30 Apr 2011 | 10-Q/A | 07 Jun 2012 | 2012 | Q1 | |
| Q4 2010 | $158,005,000 | $92,699,000 | 31 Oct 2010 | 29 Jan 2011 | 10-K | 02 Apr 2013 | 2012 | FY | ||
| Q3 2010 | $55,990,000 | 01 Aug 2010 | 30 Oct 2010 | 10-Q | 06 Dec 2011 | 2011 | Q3 | |||
| Q2 2010 | $24,875,000 | 02 May 2010 | 31 Jul 2010 | 10-Q | 07 Sep 2011 | 2011 | Q2 | |||
| Q1 2010 | $15,559,000 | 31 Jan 2010 | 01 May 2010 | 10-Q | 08 Jun 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $563,040,000 | +$233,358,000 | +71% | 04 Feb 2024 | 01 Feb 2025 | 10-K | 31 Mar 2025 | 2024 | FY |
| 2023 | $329,682,000 | +$349,687,000 | 29 Jan 2023 | 03 Feb 2024 | 10-K | 31 Mar 2025 | 2024 | FY | |
| 2022 | $20,005,000 | -$270,616,000 | -108% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 31 Mar 2025 | 2024 | FY |
| 2021 | $250,611,000 | +$358,053,000 | 31 Jan 2021 | 29 Jan 2022 | 10-K | 01 Apr 2024 | 2023 | FY | |
| 2020 | $107,442,000 | -$140,366,000 | -426% | 02 Feb 2020 | 30 Jan 2021 | 10-K | 27 Mar 2023 | 2022 | FY |
| 2019 | $32,924,000 | -$34,219,000 | -51% | 03 Feb 2019 | 01 Feb 2020 | 10-K | 28 Mar 2022 | 2021 | FY |
| 2018 | $67,143,000 | +$33,801,000 | +101% | 04 Feb 2018 | 02 Feb 2019 | 10-K | 29 Mar 2021 | 2020 | FY |
| 2017 | $33,342,000 | +$36,069,000 | 29 Jan 2017 | 03 Feb 2018 | 10-K | 31 Mar 2020 | 2019 | FY | |
| 2016 | $2,727,000 | -$7,264,000 | -160% | 31 Jan 2016 | 28 Jan 2017 | 10-K | 01 Apr 2019 | 2018 | FY |
| 2015 | $4,537,000 | +$15,379,000 | 01 Feb 2015 | 30 Jan 2016 | 10-K | 02 Apr 2018 | 2017 | FY | |
| 2014 | $10,842,000 | -$57,841,000 | -123% | 02 Feb 2014 | 31 Jan 2015 | 10-K | 27 Mar 2017 | 2016 | FY |
| 2013 | $46,999,000 | -$170,433,000 | -78% | 03 Feb 2013 | 01 Feb 2014 | 10-K | 28 Mar 2016 | 2015 | FY |
| 2012 | $217,432,000 | +$60,530,000 | +39% | 29 Jan 2012 | 02 Feb 2013 | 10-K | 30 Mar 2015 | 2014 | FY |
| 2011 | $156,902,000 | -$1,103,000 | -0.7% | 30 Jan 2011 | 28 Jan 2012 | 10-K | 31 Mar 2014 | 2013 | FY |
| 2010 | $158,005,000 | +$144,043,000 | +1032% | 31 Jan 2010 | 29 Jan 2011 | 10-K | 02 Apr 2013 | 2012 | FY |
| 2009 | $13,962,000 | 01 Feb 2009 | 30 Jan 2010 | 10-K | 27 Mar 2012 | 2011 | FY |