| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $494M | $96M | -$53M | -35.6% | 28 Jul 2025 | 26 Oct 2025 | 10-Q | 19 Nov 2025 |
| Q2 2025 | $547M | $84M | -$62M | -42.5% | 28 Apr 2025 | 27 Jul 2025 | 10-Q | 27 Aug 2025 |
| Q1 2025 | $609M | $159M | +$16M | +11.2% | 27 Jan 2025 | 27 Apr 2025 | 10-Q | 28 May 2025 |
| Q4 2024 | $593M | $155M | +$12M | +8.39% | 28 Oct 2024 | 26 Jan 2025 | 10-K | 26 Feb 2025 |
| Q3 2024 | $581M | $149M | +$5M | +3.47% | 29 Jul 2024 | 27 Oct 2024 | 10-Q | 19 Nov 2025 |
| Q2 2024 | $576M | $146M | $0 | 0% | 29 Apr 2024 | 28 Jul 2024 | 10-Q | 27 Aug 2025 |
| Q1 2024 | $576M | $143M | -$38M | -21% | 29 Jan 2024 | 28 Apr 2024 | 10-Q | 28 May 2025 |
| Q4 2023 | $614M | $143M | -$38M | -21% | 30 Oct 2023 | 28 Jan 2024 | 10-K | 26 Feb 2025 |
| Q3 2023 | $652M | $144M | -$37M | -20.4% | 31 Jul 2023 | 29 Oct 2023 | 10-Q | 20 Nov 2024 |
| Q2 2023 | $689M | $146M | -$36M | -19.8% | 01 May 2023 | 30 Jul 2023 | 10-Q | 28 Aug 2024 |
| Q1 2023 | $725M | $181M | +$26M | +16.8% | 30 Jan 2023 | 30 Apr 2023 | 10-Q | 29 May 2024 |
| Q4 2022 | $699M | $181M | +$411M | 31 Oct 2022 | 29 Jan 2023 | 10-K | 26 Feb 2025 | |
| Q3 2022 | $288M | $181M | -$337M | -65.1% | 01 Aug 2022 | 30 Oct 2022 | 10-Q | 21 Nov 2023 |
| Q2 2022 | $625M | $182M | +$44M | +31.9% | 02 May 2022 | 31 Jul 2022 | 10-Q | 28 Aug 2023 |
| Q1 2022 | $581M | $155M | +$18M | +13.1% | 31 Jan 2022 | 01 May 2022 | 10-Q | 26 May 2023 |
| Q4 2021 | $563M | -$230M | -$377M | -256% | 01 Nov 2021 | 30 Jan 2022 | 10-K | 21 Feb 2024 |
| Q3 2021 | $940M | $518M | +$344M | +198% | 02 Aug 2021 | 31 Oct 2021 | 10-Q | 18 Nov 2022 |
| Q2 2021 | $596M | $138M | -$146M | -51.4% | 03 May 2021 | 01 Aug 2021 | 10-Q | 31 Aug 2022 |
| Q1 2021 | $742M | $137M | +$130M | +1857% | 01 Feb 2021 | 02 May 2021 | 10-Q | 27 May 2022 |
| Q4 2020 | $612M | $147M | +$141M | +2350% | 26 Oct 2020 | 31 Jan 2021 | 10-K | 24 Feb 2023 |
| Q3 2020 | $471M | $174M | +$168M | +2800% | 27 Jul 2020 | 25 Oct 2020 | 10-Q | 22 Nov 2021 |
| Q2 2020 | $303M | $284M | +$278M | +4633% | 27 Apr 2020 | 26 Jul 2020 | 10-Q | 20 Aug 2021 |
| Q1 2020 | $25M | $7M | $0 | 0% | 27 Jan 2020 | 26 Apr 2020 | 10-Q | 26 May 2021 |
| Q4 2019 | $25M | $6M | +$1M | +20% | 28 Oct 2019 | 26 Jan 2020 | 10-K | 18 Mar 2022 |
| Q3 2019 | $24M | $6M | -$1M | -14.3% | 29 Jul 2019 | 27 Oct 2019 | 10-Q | 18 Nov 2020 |
| Q2 2019 | $25M | $6M | $0 | 0% | 29 Apr 2019 | 28 Jul 2019 | 10-Q | 19 Aug 2020 |
| Q1 2019 | $25M | $7M | -$4M | -36.4% | 28 Jan 2019 | 28 Apr 2019 | 10-Q | 21 May 2020 |
| Q4 2018 | $29M | $5M | -$8M | -61.5% | 29 Oct 2018 | 27 Jan 2019 | 10-K | 26 Feb 2021 |
| Q3 2018 | $37M | $7M | -$6M | -46.2% | 30 Jul 2018 | 28 Oct 2018 | 10-Q | 14 Nov 2019 |
| Q2 2018 | $43M | $6M | -$8M | -57.1% | 30 Apr 2018 | 29 Jul 2018 | 10-Q | 15 Aug 2019 |
| Q1 2018 | $51M | $11M | -$4M | -26.7% | 29 Jan 2018 | 29 Apr 2018 | 10-Q | 16 May 2019 |
| Q4 2017 | $55M | $13M | -$2M | -13.3% | 30 Oct 2017 | 28 Jan 2018 | 10-K | 20 Feb 2020 |
| Q3 2017 | $57M | $13M | -$5M | -27.8% | 31 Jul 2017 | 29 Oct 2017 | 10-Q | 15 Nov 2018 |
| Q2 2017 | $62M | $14M | -$4M | -22.2% | 01 May 2017 | 30 Jul 2017 | 10-Q | 16 Aug 2018 |
| Q1 2017 | $66M | $15M | -$2M | -11.8% | 30 Jan 2017 | 30 Apr 2017 | 10-Q | 22 May 2018 |
| Q4 2016 | $68M | $15M | -$2M | -11.8% | 31 Oct 2016 | 29 Jan 2017 | 10-K | 21 Feb 2019 |
| Q3 2016 | $70M | $18M | $0 | 0% | 01 Aug 2016 | 30 Oct 2016 | 10-Q | 21 Nov 2017 |
| Q2 2016 | $70M | $18M | -$1M | -5.26% | 02 May 2016 | 31 Jul 2016 | 10-Q | 23 Aug 2017 |
| Q1 2016 | $71M | $17M | -$2M | -10.5% | 01 Feb 2016 | 01 May 2016 | 10-Q | 23 May 2017 |
| Q4 2015 | $73M | $17M | -$3M | -15% | 26 Oct 2015 | 31 Jan 2016 | 10-K | 28 Feb 2018 |
| Q3 2015 | $76M | $18M | -$1M | -5.26% | 27 Jul 2015 | 25 Oct 2015 | 10-Q | 22 Nov 2016 |
| Q2 2015 | $77M | $19M | $0 | 0% | 27 Apr 2015 | 26 Jul 2015 | 10-Q | 23 Aug 2016 |
| Q1 2015 | $77M | $19M | $0 | 0% | 26 Jan 2015 | 26 Apr 2015 | 10-Q | 25 May 2016 |
| Q4 2014 | $77M | $20M | +$2.6M | +14.9% | 27 Oct 2014 | 25 Jan 2015 | 10-K | 01 Mar 2017 |
| Q3 2014 | $74.4M | $19M | -$600K | -3.06% | 28 Jul 2014 | 26 Oct 2014 | 10-Q | 18 Nov 2015 |
| Q2 2014 | $75M | $19M | +$400K | +2.15% | 28 Apr 2014 | 27 Jul 2014 | 10-Q | 19 Aug 2015 |
| Q1 2014 | $74.6M | $19M | +$1.6M | +9.2% | 27 Jan 2014 | 27 Apr 2014 | 10-Q | 20 May 2015 |
| Q4 2013 | $73M | $17.4M | +$100K | +0.58% | 28 Oct 2013 | 26 Jan 2014 | 10-K | 17 Mar 2016 |
| Q3 2013 | $72.9M | $19.6M | +$2.3M | +13.3% | 29 Jul 2013 | 27 Oct 2013 | 10-Q | 19 Nov 2014 |
| Q2 2013 | $70.6M | $18.6M | +$1.4M | +8.14% | 29 Apr 2013 | 28 Jul 2013 | 10-Q | 20 Aug 2014 |
| Q1 2013 | $69.2M | $17.4M | +$800K | +4.82% | 28 Jan 2013 | 28 Apr 2013 | 10-Q | 21 May 2014 |
| Q4 2012 | $68.4M | $17.3M | 29 Oct 2012 | 27 Jan 2013 | 10-K | 12 Mar 2015 | ||
| Q3 2012 | $17.3M | 30 Jul 2012 | 28 Oct 2012 | 10-Q | 19 Nov 2013 | |||
| Q2 2012 | $17.2M | 30 Apr 2012 | 29 Jul 2012 | 10-Q | 21 Aug 2013 | |||
| Q1 2012 | $16.6M | 30 Jan 2012 | 29 Apr 2012 | 10-Q | 22 May 2013 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $593M | -$21M | -3.42% | 29 Jan 2024 | 26 Jan 2025 | 10-K | 26 Feb 2025 |
| 2023 | $614M | -$85M | -12.2% | 30 Jan 2023 | 28 Jan 2024 | 10-K | 26 Feb 2025 |
| 2022 | $699M | +$136M | +24.2% | 31 Jan 2022 | 29 Jan 2023 | 10-K | 26 Feb 2025 |
| 2021 | $563M | -$49M | -8.01% | 01 Feb 2021 | 30 Jan 2022 | 10-K | 21 Feb 2024 |
| 2020 | $612M | +$587M | +2348% | 27 Jan 2020 | 31 Jan 2021 | 10-K | 24 Feb 2023 |
| 2019 | $25M | -$4M | -13.8% | 28 Jan 2019 | 26 Jan 2020 | 10-K | 18 Mar 2022 |
| 2018 | $29M | -$26M | -47.3% | 29 Jan 2018 | 27 Jan 2019 | 10-K | 26 Feb 2021 |
| 2017 | $55M | -$13M | -19.1% | 30 Jan 2017 | 28 Jan 2018 | 10-K | 20 Feb 2020 |
| 2016 | $68M | -$5M | -6.85% | 01 Feb 2016 | 29 Jan 2017 | 10-K | 21 Feb 2019 |
| 2015 | $73M | -$4M | -5.2% | 26 Jan 2015 | 31 Jan 2016 | 10-K | 28 Feb 2018 |
| 2014 | $77M | +$4M | +5.48% | 27 Jan 2014 | 25 Jan 2015 | 10-K | 01 Mar 2017 |
| 2013 | $73M | +$4.6M | +6.73% | 28 Jan 2013 | 26 Jan 2014 | 10-K | 17 Mar 2016 |
| 2012 | $68.4M | +$9.4M | +15.9% | 30 Jan 2012 | 27 Jan 2013 | 10-K | 12 Mar 2015 |
| 2011 | $59M | 31 Jan 2011 | 29 Jan 2012 | 10-K | 13 Mar 2014 |