| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $338M | $29.2M | -$40.1M | -57.8% | 03 Aug 2025 | 01 Nov 2025 | 10-Q | 05 Dec 2025 |
| Q2 2025 | $378M | $128M | +$8.31M | +6.92% | 04 May 2025 | 02 Aug 2025 | 10-Q | 28 Aug 2025 |
| Q1 2025 | $370M | $83.4M | +$16.4M | +24.4% | 02 Feb 2025 | 03 May 2025 | 10-Q | 09 Jun 2025 |
| Q4 2024 | $354M | $97.3M | -$1.61M | -1.63% | 03 Nov 2024 | 01 Feb 2025 | 10-K | 27 Mar 2025 |
| Q3 2024 | $355M | $69.3M | +$1.72M | +2.55% | 04 Aug 2024 | 02 Nov 2024 | 10-Q | 05 Dec 2025 |
| Q2 2024 | $354M | $120M | +$38.6M | +47.3% | 05 May 2024 | 03 Aug 2024 | 10-Q | 28 Aug 2025 |
| Q1 2024 | $315M | $67.1M | +$43.4M | +184% | 04 Feb 2024 | 04 May 2024 | 10-Q | 09 Jun 2025 |
| Q4 2023 | $272M | $98.9M | +$14.1M | +16.7% | 29 Oct 2023 | 03 Feb 2024 | 10-K | 27 Mar 2025 |
| Q3 2023 | $258M | $67.5M | -$8.16M | -10.8% | 30 Jul 2023 | 28 Oct 2023 | 10-Q | 27 Nov 2024 |
| Q2 2023 | $266M | $81.5M | -$27.3M | -25.1% | 30 Apr 2023 | 29 Jul 2023 | 10-Q | 04 Sep 2024 |
| Q1 2023 | $293M | $23.6M | -$47.7M | -66.8% | 29 Jan 2023 | 29 Apr 2023 | 10-Q | 30 May 2024 |
| Q4 2022 | $341M | $84.8M | -$29.4M | -25.7% | 30 Oct 2022 | 28 Jan 2023 | 10-K | 27 Mar 2025 |
| Q3 2022 | $370M | $75.7M | -$15.6M | -17.1% | 31 Jul 2022 | 29 Oct 2022 | 10-Q | 22 Nov 2023 |
| Q2 2022 | $386M | $109M | -$52.2M | -32.4% | 01 May 2022 | 30 Jul 2022 | 10-Q | 23 Aug 2023 |
| Q1 2022 | $438M | $71.3M | -$36.7M | -34% | 30 Jan 2022 | 30 Apr 2022 | 10-Q | 24 May 2023 |
| Q4 2021 | $475M | $114M | +$42.6M | +59.5% | 31 Oct 2021 | 29 Jan 2022 | 10-K | 28 Mar 2024 |
| Q3 2021 | $432M | $91.3M | +$31.5M | +52.6% | 01 Aug 2021 | 30 Oct 2021 | 10-Q | 23 Nov 2022 |
| Q2 2021 | $401M | $161M | +$46.7M | +40.8% | 02 May 2021 | 31 Jul 2021 | 10-Q | 24 Aug 2022 |
| Q1 2021 | $354M | $108M | +$172M | 31 Jan 2021 | 01 May 2021 | 10-Q | 25 May 2022 | |
| Q4 2020 | $181M | $71.6M | +$41.6M | +139% | 01 Nov 2020 | 30 Jan 2021 | 10-K | 23 Mar 2023 |
| Q3 2020 | $140M | $59.9M | +$40.3M | +206% | 02 Aug 2020 | 31 Oct 2020 | 10-Q | 23 Nov 2021 |
| Q2 2020 | $99.6M | $114M | +$75.8M | +197% | 03 May 2020 | 01 Aug 2020 | 10-Q | 25 Aug 2021 |
| Q1 2020 | $23.7M | -$64.3M | -$86.5M | -390% | 02 Feb 2020 | 02 May 2020 | 10-Q | 26 May 2021 |
| Q4 2019 | $110M | $30M | -$3.75M | -11.1% | 03 Nov 2019 | 01 Feb 2020 | 10-K | 23 Mar 2022 |
| Q3 2019 | $114M | $19.6M | +$7.2M | +58.2% | 04 Aug 2019 | 02 Nov 2019 | 10-Q | 25 Nov 2020 |
| Q2 2019 | $107M | $38.5M | -$3.77M | -8.91% | 05 May 2019 | 03 Aug 2019 | 10-Q | 26 Aug 2020 |
| Q1 2019 | $111M | $22.2M | -$1.5M | -6.33% | 03 Feb 2019 | 04 May 2019 | 10-Q | 03 Jun 2020 |
| Q4 2018 | $112M | $33.7M | -$30.6M | -47.6% | 04 Nov 2018 | 02 Feb 2019 | 10-K | 24 Mar 2021 |
| Q3 2018 | $143M | $12.4M | -$8.65M | -41.2% | 05 Aug 2018 | 03 Nov 2018 | 10-Q | 26 Nov 2019 |
| Q2 2018 | $151M | $42.3M | -$16.8M | -28.4% | 06 May 2018 | 04 Aug 2018 | 10-Q | 29 Aug 2019 |
| Q1 2018 | $168M | $23.7M | -$9.78M | -29.2% | 04 Feb 2018 | 05 May 2018 | 10-Q | 30 May 2019 |
| Q4 2017 | $178M | $64.3M | +$11.5M | +21.8% | 29 Oct 2017 | 03 Feb 2018 | 10-K | 20 Mar 2020 |
| Q3 2017 | $166M | $21M | -$6.34M | -23.2% | 30 Jul 2017 | 28 Oct 2017 | 10-Q | 29 Nov 2018 |
| Q2 2017 | $173M | $59.1M | +$2.99M | +5.34% | 30 Apr 2017 | 29 Jul 2017 | 10-Q | 30 Aug 2018 |
| Q1 2017 | $170M | $33.5M | -$1.28M | -3.69% | 29 Jan 2017 | 29 Apr 2017 | 10-Q | 31 May 2018 |
| Q4 2016 | $171M | $52.8M | -$23.4M | -30.7% | 30 Oct 2016 | 28 Jan 2017 | 10-K | 29 Mar 2019 |
| Q3 2016 | $194M | $27.4M | -$249K | -0.9% | 31 Jul 2016 | 29 Oct 2016 | 10-Q | 22 Nov 2017 |
| Q2 2016 | $195M | $56.1M | -$510K | -0.9% | 01 May 2016 | 30 Jul 2016 | 10-Q | 24 Aug 2017 |
| Q1 2016 | $195M | $34.8M | -$5.31M | -13.3% | 31 Jan 2016 | 30 Apr 2016 | 10-Q | 25 May 2017 |
| Q4 2015 | $200M | $76.2M | -$18M | -19.1% | 01 Nov 2015 | 30 Jan 2016 | 10-K | 30 Mar 2018 |
| Q3 2015 | $219M | $27.6M | -$2.74M | -9.04% | 02 Aug 2015 | 31 Oct 2015 | 10-Q | 21 Nov 2016 |
| Q2 2015 | $221M | $56.6M | +$13.2M | +30.5% | 03 May 2015 | 01 Aug 2015 | 10-Q | 25 Aug 2016 |
| Q1 2015 | $208M | $40.1M | -$3.78M | -8.61% | 01 Feb 2015 | 02 May 2015 | 10-Q | 25 May 2016 |
| Q4 2014 | $212M | $94.3M | +$9.15M | +10.8% | 02 Nov 2014 | 31 Jan 2015 | 10-K | 24 Mar 2017 |
| Q3 2014 | $203M | $30.3M | -$768K | -2.47% | 03 Aug 2014 | 01 Nov 2014 | 10-Q | 25 Nov 2015 |
| Q2 2014 | $203M | $43.3M | -$10.6M | -19.7% | 04 May 2014 | 02 Aug 2014 | 10-Q | 27 Aug 2015 |
| Q1 2014 | $214M | $43.9M | +$5.53M | +14.4% | 02 Feb 2014 | 03 May 2014 | 10-Q | 28 May 2015 |
| Q4 2013 | $209M | $85.1M | 03 Nov 2013 | 01 Feb 2014 | 10-K | 25 Mar 2016 | ||
| Q3 2013 | $31.1M | -$1.19M | -3.69% | 04 Aug 2013 | 02 Nov 2013 | 10-Q | 26 Nov 2014 | |
| Q2 2013 | $54M | +$6.4M | +13.5% | 05 May 2013 | 03 Aug 2013 | 10-Q | 28 Aug 2014 | |
| Q1 2013 | $38.3M | 03 Feb 2013 | 04 May 2013 | 10-Q | 29 May 2014 | |||
| Q3 2012 | $32.3M | +$7.34M | +29.4% | 29 Jul 2012 | 27 Oct 2012 | 10-Q | 27 Nov 2013 | |
| Q2 2012 | $47.6M | -$193K | -0.4% | 29 Apr 2012 | 28 Jul 2012 | 10-Q | 30 Aug 2013 | |
| Q4 2011 | $168M | $70.8M | +$14.8M | +26.3% | 30 Oct 2011 | 28 Jan 2012 | 10-K | 28 Mar 2014 |
| Q3 2011 | $153M | $25M | +$16M | +177% | 31 Jul 2011 | 29 Oct 2011 | 10-Q | 23 Nov 2011 |
| Q2 2011 | $137M | $47.7M | +$15.4M | +47.4% | 01 May 2011 | 30 Jul 2011 | 10-Q | 24 Aug 2011 |
| Q1 2011 | $122M | $24.6M | +$6.61M | +36.8% | 30 Jan 2011 | 30 Apr 2011 | 10-Q | 23 May 2011 |
| Q4 2010 | $115M | $56.1M | 31 Oct 2010 | 29 Jan 2011 | 10-K | 18 Mar 2011 | ||
| Q3 2010 | $9M | 01 Aug 2010 | 30 Oct 2010 | 10-Q | 23 Nov 2011 | |||
| Q2 2010 | $32.4M | 02 May 2010 | 31 Jul 2010 | 10-Q | 24 Aug 2011 | |||
| Q1 2010 | $18M | 31 Jan 2010 | 01 May 2010 | 10-Q | 23 May 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $354M | +$82.1M | +30.2% | 04 Feb 2024 | 01 Feb 2025 | 10-K | 27 Mar 2025 |
| 2023 | $272M | -$69M | -20.3% | 29 Jan 2023 | 03 Feb 2024 | 10-K | 27 Mar 2025 |
| 2022 | $341M | -$134M | -28.2% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 27 Mar 2025 |
| 2021 | $475M | +$293M | +161% | 31 Jan 2021 | 29 Jan 2022 | 10-K | 28 Mar 2024 |
| 2020 | $181M | +$71.2M | +64.6% | 02 Feb 2020 | 30 Jan 2021 | 10-K | 23 Mar 2023 |
| 2019 | $110M | -$1.81M | -1.62% | 03 Feb 2019 | 01 Feb 2020 | 10-K | 23 Mar 2022 |
| 2018 | $112M | -$65.8M | -37% | 04 Feb 2018 | 02 Feb 2019 | 10-K | 24 Mar 2021 |
| 2017 | $178M | +$6.87M | +4.02% | 29 Jan 2017 | 03 Feb 2018 | 10-K | 20 Mar 2020 |
| 2016 | $171M | -$29.5M | -14.7% | 31 Jan 2016 | 28 Jan 2017 | 10-K | 29 Mar 2019 |
| 2015 | $200M | -$11.3M | -5.35% | 01 Feb 2015 | 30 Jan 2016 | 10-K | 30 Mar 2018 |
| 2014 | $212M | +$3.31M | +1.59% | 02 Feb 2014 | 31 Jan 2015 | 10-K | 24 Mar 2017 |
| 2013 | $209M | +$9.39M | +4.72% | 03 Feb 2013 | 01 Feb 2014 | 10-K | 25 Mar 2016 |
| 2012 | $199M | +$31M | +18.4% | 29 Jan 2012 | 02 Feb 2013 | 10-K | 27 Mar 2015 |
| 2011 | $168M | +$52.7M | +45.6% | 30 Jan 2011 | 28 Jan 2012 | 10-K | 28 Mar 2014 |
| 2010 | $115M | +$27.6M | +31.4% | 31 Jan 2010 | 29 Jan 2011 | 10-K | 18 Mar 2011 |
| 2009 | $87.8M | 01 Feb 2009 | 30 Jan 2010 | 10-K | 18 Mar 2011 |