| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $51,698,000 | $4,320,000 | -$24,400,000 | -122% | 03 Aug 2025 | 01 Nov 2025 | 10-Q | 16 Dec 2025 | 2025 | Q3 |
| Q2 2025 | $27,298,000 | $5,365,000 | +$26,749,000 | +83% | 04 May 2025 | 02 Aug 2025 | 10-Q | 05 Sep 2025 | 2025 | Q2 |
| Q1 2025 | $54,047,000 | $34,023,000 | +$3,772,000 | +10% | 02 Feb 2025 | 03 May 2025 | 10-Q | 11 Jun 2025 | 2025 | Q1 |
| Q4 2024 | $57,819,000 | $7,990,000 | +$120,844,000 | +94% | 03 Nov 2024 | 01 Feb 2025 | 10-K | 17 Apr 2025 | 2024 | FY |
| Q3 2024 | $178,663,000 | $20,080,000 | -$18,402,000 | -48% | 04 Aug 2024 | 02 Nov 2024 | 10-Q | 16 Dec 2025 | 2025 | Q3 |
| Q2 2024 | $160,261,000 | $32,114,000 | +$3,241,000 | +9.2% | 05 May 2024 | 03 Aug 2024 | 10-Q | 05 Sep 2025 | 2025 | Q2 |
| Q1 2024 | $163,502,000 | $37,795,000 | -$8,961,000 | -31% | 04 Feb 2024 | 04 May 2024 | 10-Q | 11 Jun 2025 | 2025 | Q1 |
| Q4 2023 | $154,541,000 | $128,834,000 | -$78,308,000 | -155% | 29 Oct 2023 | 03 Feb 2024 | 10-K | 17 Apr 2025 | 2024 | FY |
| Q3 2023 | $76,233,000 | $38,482,000 | -$4,373,000 | -10% | 30 Jul 2023 | 28 Oct 2023 | 10-Q | 06 Dec 2024 | 2024 | Q3 |
| Q2 2023 | $71,860,000 | $35,355,000 | -$22,057,000 | -166% | 30 Apr 2023 | 29 Jul 2023 | 10-Q | 11 Sep 2024 | 2024 | Q2 |
| Q1 2023 | $49,803,000 | $28,834,000 | -$48,665,000 | -245% | 29 Jan 2023 | 29 Apr 2023 | 10-Q | 13 Jun 2024 | 2024 | Q1 |
| Q4 2022 | $1,138,000 | $50,526,000 | -$89,529,000 | -230% | 30 Oct 2022 | 28 Jan 2023 | 10-K | 17 Apr 2025 | 2024 | FY |
| Q3 2022 | $88,391,000 | $42,855,000 | -$36,013,000 | -46% | 31 Jul 2022 | 29 Oct 2022 | 10-Q | 04 Dec 2023 | 2023 | Q3 |
| Q2 2022 | $124,404,000 | $13,298,000 | -$37,393,000 | -155% | 01 May 2022 | 30 Jul 2022 | 10-Q | 30 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $161,797,000 | $19,831,000 | -$25,374,000 | -56% | 30 Jan 2022 | 30 Apr 2022 | 10-Q | 07 Jun 2023 | 2023 | Q1 |
| Q4 2021 | $187,171,000 | $39,003,000 | 31 Oct 2021 | 29 Jan 2022 | 10-K | 06 May 2024 | 2024 | FY | ||
| Q3 2021 | $78,868,000 | +$65,548,000 | +492% | 01 Aug 2021 | 30 Oct 2021 | 10-Q | 30 Nov 2022 | 2022 | Q3 | |
| Q2 2021 | $24,095,000 | +$70,734,000 | 02 May 2021 | 31 Jul 2021 | 10-Q | 26 Aug 2022 | 2022 | Q2 | ||
| Q1 2021 | $45,205,000 | 31 Jan 2021 | 01 May 2021 | 10-Q | 01 Jun 2022 | 2022 | Q1 | |||
| Q3 2020 | $13,320,000 | 02 Aug 2020 | 31 Oct 2020 | 10-Q | 08 Dec 2021 | 2021 | Q3 | |||
| Q2 2020 | $46,639,000 | 03 May 2020 | 01 Aug 2020 | 10-Q | 31 Aug 2021 | 2021 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $57,819,000 | +$96,722,000 | +63% | 04 Feb 2024 | 01 Feb 2025 | 10-K | 17 Apr 2025 | 2024 | FY |
| 2023 | $154,541,000 | -$153,403,000 | -13480% | 29 Jan 2023 | 03 Feb 2024 | 10-K | 17 Apr 2025 | 2024 | FY |
| 2022 | $1,138,000 | -$188,309,000 | -101% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 17 Apr 2025 | 2024 | FY |
| 2021 | $187,171,000 | +$327,536,000 | 31 Jan 2021 | 29 Jan 2022 | 10-K | 06 May 2024 | 2024 | FY | |
| 2020 | $140,365,000 | -$213,665,000 | -291% | 02 Feb 2020 | 30 Jan 2021 | 10-K | 28 Mar 2023 | 2022 | FY |
| 2019 | $73,300,000 | 03 Feb 2019 | 01 Feb 2020 | 10-K | 25 Mar 2022 | 2021 | FY |