| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $42,955,000 | $4,452,000 | -$23,632,000 | -123% | 03 Aug 2025 | 01 Nov 2025 | 10-Q | 16 Dec 2025 | 2025 | Q3 |
| Q2 2025 | $19,323,000 | $3,912,000 | +$27,095,000 | +87% | 04 May 2025 | 02 Aug 2025 | 10-Q | 05 Sep 2025 | 2025 | Q2 |
| Q1 2025 | $46,418,000 | $32,679,000 | +$3,030,000 | +8.5% | 02 Feb 2025 | 03 May 2025 | 10-Q | 11 Jun 2025 | 2025 | Q1 |
| Q4 2024 | $49,448,000 | $1,912,000 | +$68,362,000 | +97% | 03 Nov 2024 | 01 Feb 2025 | 10-K | 17 Apr 2025 | 2024 | FY |
| Q3 2024 | $117,810,000 | $19,180,000 | -$17,848,000 | -48% | 04 Aug 2024 | 02 Nov 2024 | 10-Q | 16 Dec 2025 | 2025 | Q3 |
| Q2 2024 | $99,962,000 | $31,007,000 | +$13,575,000 | +30% | 05 May 2024 | 03 Aug 2024 | 10-Q | 05 Sep 2025 | 2025 | Q2 |
| Q1 2024 | $113,537,000 | $35,709,000 | +$261,000 | +0.73% | 04 Feb 2024 | 04 May 2024 | 10-Q | 11 Jun 2025 | 2025 | Q1 |
| Q4 2023 | $113,798,000 | $70,274,000 | -$330,000 | -0.47% | 29 Oct 2023 | 03 Feb 2024 | 10-K | 17 Apr 2025 | 2024 | FY |
| Q3 2023 | $113,468,000 | $37,028,000 | -$17,023,000 | -31% | 30 Jul 2023 | 28 Oct 2023 | 10-Q | 06 Dec 2024 | 2024 | Q3 |
| Q2 2023 | $96,445,000 | $44,582,000 | -$28,164,000 | -172% | 30 Apr 2023 | 29 Jul 2023 | 10-Q | 11 Sep 2024 | 2024 | Q2 |
| Q1 2023 | $68,281,000 | $35,970,000 | -$53,519,000 | -305% | 29 Jan 2023 | 29 Apr 2023 | 10-Q | 13 Jun 2024 | 2024 | Q1 |
| Q4 2022 | $14,762,000 | $69,944,000 | -$122,474,000 | -233% | 30 Oct 2022 | 28 Jan 2023 | 10-K | 17 Apr 2025 | 2024 | FY |
| Q3 2022 | $107,712,000 | $54,051,000 | -$55,800,000 | -51% | 31 Jul 2022 | 29 Oct 2022 | 10-Q | 04 Dec 2023 | 2023 | Q3 |
| Q2 2022 | $163,512,000 | $16,418,000 | -$49,571,000 | -150% | 01 May 2022 | 30 Jul 2022 | 10-Q | 30 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $213,083,000 | $17,549,000 | -$43,947,000 | -71% | 30 Jan 2022 | 30 Apr 2022 | 10-Q | 07 Jun 2023 | 2023 | Q1 |
| Q4 2021 | $257,030,000 | $52,530,000 | 31 Oct 2021 | 29 Jan 2022 | 10-K | 06 May 2024 | 2024 | FY | ||
| Q3 2021 | $109,851,000 | +$89,791,000 | +448% | 01 Aug 2021 | 30 Oct 2021 | 10-Q | 30 Nov 2022 | 2022 | Q3 | |
| Q2 2021 | $33,153,000 | 02 May 2021 | 31 Jul 2021 | 10-Q | 26 Aug 2022 | 2022 | Q2 | |||
| Q1 2021 | $61,496,000 | 31 Jan 2021 | 01 May 2021 | 10-Q | 01 Jun 2022 | 2022 | Q1 | |||
| Q3 2020 | $20,060,000 | 02 Aug 2020 | 31 Oct 2020 | 10-Q | 08 Dec 2021 | 2021 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $49,448,000 | +$64,350,000 | +57% | 04 Feb 2024 | 01 Feb 2025 | 10-K | 17 Apr 2025 | 2024 | FY |
| 2023 | $113,798,000 | -$99,036,000 | -671% | 29 Jan 2023 | 03 Feb 2024 | 10-K | 17 Apr 2025 | 2024 | FY |
| 2022 | $14,762,000 | -$271,792,000 | -106% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 17 Apr 2025 | 2024 | FY |
| 2021 | $257,030,000 | +$468,788,000 | 31 Jan 2021 | 29 Jan 2022 | 10-K | 06 May 2024 | 2024 | FY | |
| 2020 | $211,758,000 | -$300,175,000 | -339% | 02 Feb 2020 | 30 Jan 2021 | 10-K | 28 Mar 2023 | 2022 | FY |
| 2019 | $88,417,000 | 03 Feb 2019 | 01 Feb 2020 | 10-K | 25 Mar 2022 | 2021 | FY |