| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $9,537,000 | $3,669,000 | -$25,589,000 | -87% | 03 Aug 2025 | 01 Nov 2025 | 10-Q | 16 Dec 2025 | 2025 | Q3 |
| Q2 2025 | $16,052,000 | $4,106,000 | +$25,882,000 | 04 May 2025 | 02 Aug 2025 | 10-Q | 05 Sep 2025 | 2025 | Q2 | |
| Q1 2025 | $9,830,000 | $24,117,000 | +$3,871,000 | +14% | 02 Feb 2025 | 03 May 2025 | 10-Q | 11 Jun 2025 | 2025 | Q1 |
| Q4 2024 | $13,701,000 | $6,805,000 | +$68,562,000 | 03 Nov 2024 | 01 Feb 2025 | 10-K | 17 Apr 2025 | 2024 | FY | |
| Q3 2024 | $82,263,000 | $29,258,000 | -$15,709,000 | -35% | 04 Aug 2024 | 02 Nov 2024 | 10-Q | 16 Dec 2025 | 2025 | Q3 |
| Q2 2024 | $66,554,000 | $21,776,000 | +$15,165,000 | +41% | 05 May 2024 | 03 Aug 2024 | 10-Q | 05 Sep 2025 | 2025 | Q2 |
| Q1 2024 | $81,719,000 | $27,988,000 | +$2,079,000 | +6.9% | 04 Feb 2024 | 04 May 2024 | 10-Q | 11 Jun 2025 | 2025 | Q1 |
| Q4 2023 | $83,798,000 | $61,757,000 | +$3,035,000 | +4.7% | 29 Oct 2023 | 03 Feb 2024 | 10-K | 17 Apr 2025 | 2024 | FY |
| Q3 2023 | $86,833,000 | $44,967,000 | -$12,870,000 | -22% | 30 Jul 2023 | 28 Oct 2023 | 10-Q | 06 Dec 2024 | 2024 | Q3 |
| Q2 2023 | $73,963,000 | $36,941,000 | -$23,112,000 | -167% | 30 Apr 2023 | 29 Jul 2023 | 10-Q | 11 Sep 2024 | 2024 | Q2 |
| Q1 2023 | $50,851,000 | $30,067,000 | -$49,321,000 | -256% | 29 Jan 2023 | 29 Apr 2023 | 10-Q | 13 Jun 2024 | 2024 | Q1 |
| Q4 2022 | $1,530,000 | $64,792,000 | -$122,874,000 | -212% | 30 Oct 2022 | 28 Jan 2023 | 10-K | 17 Apr 2025 | 2024 | FY |
| Q3 2022 | $121,344,000 | $57,837,000 | -$55,973,000 | -49% | 31 Jul 2022 | 29 Oct 2022 | 10-Q | 04 Dec 2023 | 2023 | Q3 |
| Q2 2022 | $177,317,000 | $13,829,000 | -$51,678,000 | -137% | 01 May 2022 | 30 Jul 2022 | 10-Q | 30 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $228,995,000 | $19,254,000 | -$46,653,000 | -71% | 30 Jan 2022 | 30 Apr 2022 | 10-Q | 07 Jun 2023 | 2023 | Q1 |
| Q4 2021 | $275,648,000 | $58,082,000 | +$43,693,000 | +304% | 31 Oct 2021 | 29 Jan 2022 | 10-K | 06 May 2024 | 2024 | FY |
| Q3 2021 | $231,955,000 | $113,810,000 | +$90,487,000 | +388% | 01 Aug 2021 | 30 Oct 2021 | 10-Q | 30 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $141,468,000 | $37,849,000 | +$102,333,000 | 02 May 2021 | 31 Jul 2021 | 10-Q | 26 Aug 2022 | 2022 | Q2 | |
| Q1 2021 | $39,135,000 | $65,907,000 | +$239,050,000 | 31 Jan 2021 | 01 May 2021 | 10-Q | 01 Jun 2022 | 2022 | Q1 | |
| Q4 2020 | $199,915,000 | $14,389,000 | -$15,144,000 | -51% | 01 Nov 2020 | 30 Jan 2021 | 10-K | 29 Mar 2021 | 2020 | FY |
| Q3 2020 | $184,771,000 | $23,323,000 | -$34,628,000 | -60% | 02 Aug 2020 | 31 Oct 2020 | 10-Q | 08 Dec 2021 | 2021 | Q3 |
| Q2 2020 | $150,143,000 | $64,484,000 | -$68,320,000 | -1781% | 03 May 2020 | 01 Aug 2020 | 10-Q | 31 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $81,823,000 | $173,143,000 | -$178,181,000 | -3537% | 02 Feb 2020 | 02 May 2020 | 10-Q | 03 Jun 2021 | 2021 | Q1 |
| Q4 2019 | $96,358,000 | $29,533,000 | +$15,890,000 | +116% | 03 Nov 2019 | 01 Feb 2020 | 10-K | 29 Mar 2021 | 2020 | FY |
| Q3 2019 | $80,468,000 | $57,951,000 | -$6,654,000 | -10% | 04 Aug 2019 | 02 Nov 2019 | 10-K | 29 Mar 2021 | 2020 | FY |
| Q2 2019 | $87,122,000 | $3,836,000 | -$6,186,000 | -62% | 05 May 2019 | 03 Aug 2019 | 10-K | 29 Mar 2021 | 2020 | FY |
| Q1 2019 | $93,308,000 | $5,038,000 | -$18,020,000 | -78% | 03 Feb 2019 | 04 May 2019 | 10-K | 29 Mar 2021 | 2020 | FY |
| Q4 2018 | $111,328,000 | $13,643,000 | -$38,215,000 | -74% | 04 Nov 2018 | 02 Feb 2019 | 10-K | 19 Mar 2020 | 2019 | FY |
| Q3 2018 | $149,543,000 | $64,605,000 | +$456,000 | +0.71% | 05 Aug 2018 | 03 Nov 2018 | 10-K | 19 Mar 2020 | 2019 | FY |
| Q2 2018 | $149,087,000 | $10,022,000 | +$6,803,000 | +211% | 06 May 2018 | 04 Aug 2018 | 10-K | 19 Mar 2020 | 2019 | FY |
| Q1 2018 | $142,284,000 | $23,058,000 | -$19,226,000 | -45% | 04 Feb 2018 | 05 May 2018 | 10-K | 19 Mar 2020 | 2019 | FY |
| Q4 2017 | $161,510,000 | $51,858,000 | +$3,200,000 | +6.6% | 29 Oct 2017 | 03 Feb 2018 | 10-K | 21 Mar 2019 | 2018 | FY |
| Q3 2017 | $158,310,000 | $64,149,000 | +$2,069,000 | +3.3% | 30 Jul 2017 | 28 Oct 2017 | 10-K | 21 Mar 2019 | 2018 | FY |
| Q2 2017 | $156,241,000 | $3,219,000 | +$6,159,000 | 30 Apr 2017 | 29 Jul 2017 | 10-K | 21 Mar 2019 | 2018 | FY | |
| Q1 2017 | $150,082,000 | $42,284,000 | +$2,674,000 | +6.8% | 29 Jan 2017 | 29 Apr 2017 | 10-K | 21 Mar 2019 | 2018 | FY |
| Q4 2016 | $147,408,000 | $48,658,000 | +$19,311,000 | +66% | 30 Oct 2016 | 28 Jan 2017 | 10-K | 22 Mar 2018 | 2017 | FY |
| Q3 2016 | $128,097,000 | $62,080,000 | +$4,433,000 | +7.7% | 31 Jul 2016 | 29 Oct 2016 | 10-K | 22 Mar 2018 | 2017 | FY |
| Q2 2016 | $123,664,000 | $2,940,000 | +$17,178,000 | +85% | 01 May 2016 | 30 Jul 2016 | 10-K | 22 Mar 2018 | 2017 | FY |
| Q1 2016 | $106,486,000 | $39,610,000 | +$16,406,000 | +71% | 31 Jan 2016 | 30 Apr 2016 | 10-K | 22 Mar 2018 | 2017 | FY |
| Q4 2015 | $90,080,000 | $29,347,000 | +$8,693,000 | +42% | 01 Nov 2015 | 30 Jan 2016 | 10-K | 23 Mar 2017 | 2016 | FY |
| Q3 2015 | $81,387,000 | $57,647,000 | +$1,844,000 | +3.3% | 02 Aug 2015 | 31 Oct 2015 | 10-K | 23 Mar 2017 | 2016 | FY |
| Q2 2015 | $79,543,000 | $20,118,000 | -$3,621,000 | -22% | 03 May 2015 | 01 Aug 2015 | 10-K | 23 Mar 2017 | 2016 | FY |
| Q1 2015 | $83,164,000 | $23,204,000 | +$3,121,000 | +16% | 01 Feb 2015 | 02 May 2015 | 10-K | 23 Mar 2017 | 2016 | FY |
| Q4 2014 | $80,043,000 | $20,654,000 | -$1,249,000 | -5.7% | 02 Nov 2014 | 31 Jan 2015 | 10-K | 24 Mar 2016 | 2015 | FY |
| Q3 2014 | $81,292,000 | $55,803,000 | -$5,764,000 | -9.4% | 03 Aug 2014 | 01 Nov 2014 | 10-K | 24 Mar 2016 | 2015 | FY |
| Q2 2014 | $87,056,000 | $16,497,000 | +$19,149,000 | +54% | 04 May 2014 | 02 Aug 2014 | 10-K | 24 Mar 2016 | 2015 | FY |
| Q1 2014 | $67,907,000 | $20,083,000 | -$8,376,000 | -29% | 02 Feb 2014 | 03 May 2014 | 10-K | 24 Mar 2016 | 2015 | FY |
| Q4 2013 | $76,283,000 | $21,903,000 | $0 | 0% | 03 Nov 2013 | 01 Feb 2014 | 10-K | 26 Mar 2015 | 2014 | FY |
| Q3 2013 | $76,283,000 | $61,567,000 | $0 | 0% | 04 Aug 2013 | 02 Nov 2013 | 10-K | 26 Mar 2015 | 2014 | FY |
| Q2 2013 | $76,283,000 | $35,646,000 | $0 | 0% | 05 May 2013 | 03 Aug 2013 | 10-K | 26 Mar 2015 | 2014 | FY |
| Q1 2013 | $76,283,000 | $28,459,000 | $0 | 0% | 03 Feb 2013 | 04 May 2013 | 10-K | 26 Mar 2015 | 2014 | FY |
| Q4 2012 | $76,283,000 | $21,903,000 | -$4,016,000 | -15% | 29 Oct 2012 | 02 Feb 2013 | 10-K | 20 Mar 2014 | 2013 | FY |
| Q3 2012 | $80,299,000 | $61,567,000 | +$8,041,000 | +15% | 29 Jul 2012 | 27 Oct 2012 | 10-K | 20 Mar 2014 | 2013 | FY |
| Q2 2012 | $72,258,000 | $35,646,000 | -$8,856,000 | -33% | 29 Apr 2012 | 28 Jul 2012 | 10-K | 20 Mar 2014 | 2013 | FY |
| Q1 2012 | $81,114,000 | $28,459,000 | -$8,601,000 | -23% | 29 Jan 2012 | 28 Apr 2012 | 10-K | 20 Mar 2014 | 2013 | FY |
| Q4 2011 | $89,715,000 | $25,919,000 | -$25,810,000 | -50% | 30 Oct 2011 | 28 Jan 2012 | 10-K | 20 Mar 2014 | 2013 | FY |
| Q3 2011 | $115,525,000 | $53,526,000 | +$3,485,000 | +7% | 31 Jul 2011 | 29 Oct 2011 | 10-K | 20 Mar 2014 | 2013 | FY |
| Q2 2011 | $112,040,000 | $26,790,000 | -$13,662,000 | -104% | 01 May 2011 | 30 Jul 2011 | 10-K | 20 Mar 2014 | 2013 | FY |
| Q1 2011 | $125,702,000 | $37,060,000 | -$10,634,000 | -22% | 30 Jan 2011 | 30 Apr 2011 | 10-K | 20 Mar 2014 | 2013 | FY |
| Q4 2010 | $136,336,000 | $51,729,000 | 31 Oct 2010 | 29 Jan 2011 | 10-K | 23 Mar 2012 | 2011 | FY | ||
| Q3 2010 | $50,041,000 | 01 Aug 2010 | 30 Oct 2010 | 10-K | 23 Mar 2012 | 2011 | FY | |||
| Q2 2010 | $13,128,000 | 02 May 2010 | 31 Jul 2010 | 10-K | 23 Mar 2012 | 2011 | FY | |||
| Q1 2010 | $47,694,000 | 31 Jan 2010 | 01 May 2010 | 10-K | 23 Mar 2012 | 2011 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $13,701,000 | +$70,097,000 | +84% | 04 Feb 2024 | 01 Feb 2025 | 10-K | 17 Apr 2025 | 2024 | FY |
| 2023 | $83,798,000 | -$82,268,000 | -5377% | 29 Jan 2023 | 03 Feb 2024 | 10-K | 17 Apr 2025 | 2024 | FY |
| 2022 | $1,530,000 | -$277,178,000 | -101% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 17 Apr 2025 | 2024 | FY |
| 2021 | $275,648,000 | +$475,563,000 | 31 Jan 2021 | 29 Jan 2022 | 10-K | 06 May 2024 | 2024 | FY | |
| 2020 | $199,915,000 | -$296,273,000 | -307% | 02 Feb 2020 | 30 Jan 2021 | 10-K | 28 Mar 2023 | 2022 | FY |
| 2019 | $96,358,000 | -$14,970,000 | -13% | 03 Feb 2019 | 01 Feb 2020 | 10-K | 25 Mar 2022 | 2021 | FY |
| 2018 | $111,328,000 | -$50,182,000 | -31% | 04 Feb 2018 | 02 Feb 2019 | 10-K | 29 Mar 2021 | 2020 | FY |
| 2017 | $161,510,000 | +$14,102,000 | +9.6% | 29 Jan 2017 | 03 Feb 2018 | 10-K | 19 Mar 2020 | 2019 | FY |
| 2016 | $147,408,000 | +$57,328,000 | +64% | 31 Jan 2016 | 28 Jan 2017 | 10-K | 21 Mar 2019 | 2018 | FY |
| 2015 | $90,080,000 | +$10,037,000 | +13% | 01 Feb 2015 | 30 Jan 2016 | 10-K | 22 Mar 2018 | 2017 | FY |
| 2014 | $80,043,000 | +$3,760,000 | +4.9% | 02 Feb 2014 | 31 Jan 2015 | 10-K | 23 Mar 2017 | 2016 | FY |
| 2013 | $76,283,000 | -$13,432,000 | -15% | 03 Feb 2013 | 01 Feb 2014 | 10-K | 24 Mar 2016 | 2015 | FY |
| 2012 | $89,715,000 | -$15,728,000 | -15% | 29 Jan 2012 | 02 Feb 2013 | 10-K | 26 Mar 2015 | 2014 | FY |
| 2011 | $105,443,000 | -$23,767,000 | -18% | 30 Jan 2011 | 28 Jan 2012 | 10-K | 20 Mar 2014 | 2013 | FY |
| 2010 | $129,210,000 | -$862,000 | -0.66% | 31 Jan 2010 | 29 Jan 2011 | 10-K | 28 Mar 2013 | 2012 | FY |
| 2009 | $130,072,000 | 01 Feb 2009 | 30 Jan 2010 | 10-K | 23 Mar 2012 | 2011 | FY |