| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $234,513,000 | -$141,562,000 | -152% | 02 Feb 2025 | 03 May 2025 | 10-Q | 06 Jun 2025 | 2025 | Q1 | |
| Q1 2024 | $92,951,000 | -$70,995,000 | -323% | 04 Feb 2024 | 04 May 2024 | 10-Q | 06 Jun 2025 | 2025 | Q1 | |
| Q1 2023 | $21,956,000 | +$94,989,000 | +81% | 29 Jan 2023 | 29 Apr 2023 | 10-Q | 07 Jun 2024 | 2024 | Q1 | |
| Q1 2022 | $116,945,000 | -$63,754,000 | -120% | 30 Jan 2022 | 30 Apr 2022 | 10-Q | 06 Jun 2023 | 2023 | Q1 | |
| Q1 2021 | $53,191,000 | -$224,859,000 | -131% | 31 Jan 2021 | 01 May 2021 | 10-Q | 08 Jun 2022 | 2022 | Q1 | |
| Q1 2020 | $171,668,000 | +$191,990,000 | 02 Feb 2020 | 02 May 2020 | 10-Q | 09 Jun 2021 | 2021 | Q1 | ||
| Q1 2019 | $20,322,000 | +$17,166,000 | +46% | 03 Feb 2019 | 04 May 2019 | 10-Q | 10 Jun 2020 | 2020 | Q1 | |
| Q1 2018 | $37,488,000 | -$23,383,000 | -166% | 04 Feb 2018 | 05 May 2018 | 10-Q | 12 Jun 2019 | 2019 | Q1 | |
| Q1 2017 | $14,105,000 | -$262,000 | -1.9% | 29 Jan 2017 | 29 Apr 2017 | 10-Q | 08 Jun 2018 | 2018 | Q1 | |
| Q1 2016 | $13,843,000 | +$766,000 | +5.2% | 31 Jan 2016 | 30 Apr 2016 | 10-Q | 06 Jun 2017 | 2017 | Q1 | |
| Q1 2015 | $14,609,000 | +$157,079,000 | +91% | 01 Feb 2015 | 02 May 2015 | 10-Q | 06 Jun 2016 | 2016 | Q1 | |
| Q1 2014 | $171,688,000 | -$279,957,000 | -259% | 02 Feb 2014 | 03 May 2014 | 10-Q | 08 Jun 2015 | 2015 | Q1 | |
| Q1 2013 | $108,269,000 | +$282,700,000 | 03 Feb 2013 | 04 May 2013 | 10-Q | 09 Jun 2014 | 2014 | Q1 | ||
| Q1 2012 | $174,431,000 | -$144,979,000 | -492% | 29 Jan 2012 | 28 Apr 2012 | 10-Q | 11 Jun 2013 | 2013 | Q1 | |
| Q1 2011 | $29,452,000 | -$12,448,000 | -73% | 30 Jan 2011 | 30 Apr 2011 | 10-Q/A | 07 Jun 2012 | 2012 | Q1 | |
| Q1 2010 | $17,004,000 | 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 | $534,877,000 | -$423,676,000 | -381% | 04 Feb 2024 | 01 Feb 2025 | 10-K | 31 Mar 2025 | 2024 | FY |
| 2023 | $111,201,000 | +$44,128,000 | +28% | 29 Jan 2023 | 03 Feb 2024 | 10-K | 31 Mar 2025 | 2024 | FY |
| 2022 | $155,329,000 | +$291,569,000 | +65% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 31 Mar 2025 | 2024 | FY |
| 2021 | $446,898,000 | -$516,615,000 | -741% | 31 Jan 2021 | 29 Jan 2022 | 10-K | 01 Apr 2024 | 2023 | FY |
| 2020 | $69,717,000 | +$217,590,000 | 02 Feb 2020 | 30 Jan 2021 | 10-K | 27 Mar 2023 | 2022 | FY | |
| 2019 | $147,873,000 | -$16,182,000 | -12% | 03 Feb 2019 | 01 Feb 2020 | 10-K | 28 Mar 2022 | 2021 | FY |
| 2018 | $131,691,000 | -$56,878,000 | -76% | 04 Feb 2018 | 02 Feb 2019 | 10-K | 29 Mar 2021 | 2020 | FY |
| 2017 | $74,813,000 | +$9,696,000 | +11% | 29 Jan 2017 | 03 Feb 2018 | 10-K | 31 Mar 2020 | 2019 | FY |
| 2016 | $84,509,000 | +$22,434,000 | +21% | 31 Jan 2016 | 28 Jan 2017 | 10-K | 01 Apr 2019 | 2018 | FY |
| 2015 | $106,943,000 | +$74,510,000 | +41% | 01 Feb 2015 | 30 Jan 2016 | 10-K | 02 Apr 2018 | 2017 | FY |
| 2014 | $181,453,000 | -$140,622,000 | -344% | 02 Feb 2014 | 31 Jan 2015 | 10-K | 27 Mar 2017 | 2016 | FY |
| 2013 | $40,831,000 | +$339,240,000 | +89% | 03 Feb 2013 | 01 Feb 2014 | 10-K | 28 Mar 2016 | 2015 | FY |
| 2012 | $380,071,000 | -$114,742,000 | -43% | 29 Jan 2012 | 02 Feb 2013 | 10-K | 30 Mar 2015 | 2014 | FY |
| 2011 | $265,329,000 | -$119,996,000 | -83% | 30 Jan 2011 | 28 Jan 2012 | 10-K | 31 Mar 2014 | 2013 | FY |
| 2010 | $145,333,000 | -$9,283,000 | -6.8% | 31 Jan 2010 | 29 Jan 2011 | 10-K | 02 Apr 2013 | 2012 | FY |
| 2009 | $136,050,000 | 01 Feb 2009 | 30 Jan 2010 | 10-K | 27 Mar 2012 | 2011 | FY |