| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $414,277,000 | $49,118,000 | +$46,916,000 | +2131% | 03 Aug 2025 | 01 Nov 2025 | 10-Q | 04 Dec 2025 | 2025 | Q3 |
| Q2 2025 | $367,361,000 | $57,905,000 | +$13,342,000 | +30% | 04 May 2025 | 02 Aug 2025 | 10-Q | 28 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $354,019,000 | $56,494,000 | +$15,354,000 | +37% | 02 Feb 2025 | 03 May 2025 | 10-Q | 05 Jun 2025 | 2025 | Q1 |
| Q4 2024 | $338,665,000 | $250,760,000 | -$21,789,000 | -8% | 03 Nov 2024 | 01 Feb 2025 | 10-K | 20 Mar 2025 | 2024 | FY |
| Q3 2024 | $360,454,000 | $2,202,000 | -$17,355,000 | -89% | 04 Aug 2024 | 02 Nov 2024 | 10-Q | 04 Dec 2025 | 2025 | Q3 |
| Q2 2024 | $377,809,000 | $44,563,000 | -$18,373,000 | -29% | 05 May 2024 | 03 Aug 2024 | 10-Q | 28 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $396,182,000 | $41,140,000 | -$4,919,000 | -11% | 04 Feb 2024 | 04 May 2024 | 10-Q | 05 Jun 2025 | 2025 | Q1 |
| Q4 2023 | $401,101,000 | $272,549,000 | +$44,630,000 | +20% | 29 Oct 2023 | 03 Feb 2024 | 10-K | 20 Mar 2025 | 2024 | FY |
| Q3 2023 | $356,471,000 | $19,557,000 | -$1,860,000 | -8.7% | 30 Jul 2023 | 28 Oct 2023 | 10-Q | 05 Dec 2024 | 2024 | Q3 |
| Q2 2023 | $358,331,000 | $62,936,000 | +$6,830,000 | +12% | 30 Apr 2023 | 29 Jul 2023 | 10-Q | 29 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $351,501,000 | $46,059,000 | +$3,967,000 | +9.4% | 29 Jan 2023 | 29 Apr 2023 | 10-Q | 06 Jun 2024 | 2024 | Q1 |
| Q4 2022 | $347,534,000 | $227,919,000 | +$40,848,000 | +22% | 30 Oct 2022 | 28 Jan 2023 | 10-K | 20 Mar 2025 | 2024 | FY |
| Q3 2022 | $306,686,000 | $21,417,000 | -$10,408,000 | -33% | 31 Jul 2022 | 29 Oct 2022 | 10-Q | 30 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $317,094,000 | $56,106,000 | -$28,991,000 | -34% | 01 May 2022 | 30 Jul 2022 | 10-Q | 31 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $346,085,000 | $42,092,000 | -$20,618,000 | -33% | 30 Jan 2022 | 30 Apr 2022 | 10-Q | 02 Jun 2023 | 2023 | Q1 |
| Q4 2021 | $366,703,000 | $187,071,000 | 31 Oct 2021 | 29 Jan 2022 | 10-K | 21 Mar 2024 | 2023 | FY | ||
| Q3 2021 | $31,825,000 | +$8,236,000 | +35% | 01 Aug 2021 | 30 Oct 2021 | 10-Q | 01 Dec 2022 | 2022 | Q3 | |
| Q2 2021 | $85,097,000 | 02 May 2021 | 31 Jul 2021 | 10-Q | 01 Sep 2022 | 2022 | Q2 | |||
| Q1 2021 | $62,710,000 | 31 Jan 2021 | 01 May 2021 | 10-Q | 09 Jun 2022 | 2022 | Q1 | |||
| Q3 2020 | $23,589,000 | 02 Aug 2020 | 31 Oct 2020 | 10-Q | 02 Dec 2021 | 2021 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $338,665,000 | -$62,436,000 | -16% | 04 Feb 2024 | 01 Feb 2025 | 10-K | 20 Mar 2025 | 2024 | FY |
| 2023 | $401,101,000 | +$53,567,000 | +15% | 29 Jan 2023 | 03 Feb 2024 | 10-K | 20 Mar 2025 | 2024 | FY |
| 2022 | $347,534,000 | -$19,169,000 | -5.2% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 20 Mar 2025 | 2024 | FY |
| 2021 | $366,703,000 | +$213,636,000 | +140% | 31 Jan 2021 | 29 Jan 2022 | 10-K | 21 Mar 2024 | 2023 | FY |
| 2020 | $153,067,000 | -$68,502,000 | -31% | 02 Feb 2020 | 30 Jan 2021 | 10-K | 16 Mar 2023 | 2022 | FY |
| 2019 | $221,569,000 | 03 Feb 2019 | 01 Feb 2020 | 10-K | 30 Mar 2022 | 2021 | FY |