| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $73,290,000 | +$9,238,000 | +14% | 02 Feb 2025 | 03 May 2025 | 10-Q | 06 Jun 2025 | 2025 | Q1 | |
| Q1 2024 | $64,052,000 | -$21,104,000 | -25% | 04 Feb 2024 | 04 May 2024 | 10-Q | 06 Jun 2025 | 2025 | Q1 | |
| Q1 2023 | $85,156,000 | -$3,166,000 | -3.6% | 29 Jan 2023 | 29 Apr 2023 | 10-Q | 07 Jun 2024 | 2024 | Q1 | |
| Q1 2022 | $88,322,000 | -$56,730,000 | -39% | 30 Jan 2022 | 30 Apr 2022 | 10-Q | 06 Jun 2023 | 2023 | Q1 | |
| Q1 2021 | $145,052,000 | +$78,542,000 | +118% | 31 Jan 2021 | 01 May 2021 | 10-Q | 08 Jun 2022 | 2022 | Q1 | |
| Q1 2020 | $66,510,000 | -$27,735,000 | -29% | 02 Feb 2020 | 02 May 2020 | 10-Q | 09 Jun 2021 | 2021 | Q1 | |
| Q1 2019 | $94,245,000 | +$94,245,000 | 03 Feb 2019 | 04 May 2019 | 10-Q | 10 Jun 2020 | 2020 | Q1 | ||
| Q1 2018 | $0 | 04 Feb 2018 | 05 May 2018 | 10-Q | 12 Jun 2019 | 2019 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $278,229,000 | -$18,605,000 | -6.3% | 04 Feb 2024 | 01 Feb 2025 | 10-K | 31 Mar 2025 | 2024 | FY |
| 2023 | $296,834,000 | +$33,565,000 | +13% | 29 Jan 2023 | 03 Feb 2024 | 10-K | 31 Mar 2025 | 2024 | FY |
| 2022 | $263,269,000 | -$101,573,000 | -28% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 31 Mar 2025 | 2024 | FY |
| 2021 | $364,842,000 | +$47,850,000 | +15% | 31 Jan 2021 | 29 Jan 2022 | 10-K | 01 Apr 2024 | 2023 | FY |
| 2020 | $316,992,000 | -$105,858,000 | -25% | 02 Feb 2020 | 30 Jan 2021 | 10-K | 27 Mar 2023 | 2022 | FY |
| 2019 | $422,850,000 | +$422,850,000 | 03 Feb 2019 | 01 Feb 2020 | 10-K | 28 Mar 2022 | 2021 | FY | |
| 2018 | $0 | $0 | 04 Feb 2018 | 02 Feb 2019 | 10-K | 29 Mar 2021 | 2020 | FY | |
| 2017 | $0 | 29 Jan 2017 | 03 Feb 2018 | 10-K | 31 Mar 2020 | 2019 | FY |