| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $35,664,000 | +$37,414,000 | +51% | 02 Feb 2025 | 03 May 2025 | 10-Q | 05 Jun 2025 | 2025 | Q1 | |
| Q1 2024 | $73,078,000 | -$6,591,000 | -9.9% | 04 Feb 2024 | 04 May 2024 | 10-Q | 05 Jun 2025 | 2025 | Q1 | |
| Q1 2023 | $66,487,000 | -$123,932,000 | -216% | 29 Jan 2023 | 29 Apr 2023 | 10-Q | 06 Jun 2024 | 2024 | Q1 | |
| Q1 2022 | $57,445,000 | +$302,184,000 | 30 Jan 2022 | 30 Apr 2022 | 10-Q | 02 Jun 2023 | 2023 | Q1 | ||
| Q1 2021 | $244,739,000 | -$194,720,000 | -389% | 31 Jan 2021 | 01 May 2021 | 10-Q | 09 Jun 2022 | 2022 | Q1 | |
| Q1 2020 | $50,019,000 | -$5,843,000 | -13% | 02 Feb 2020 | 02 May 2020 | 10-Q | 04 Jun 2021 | 2021 | Q1 | |
| Q1 2019 | $44,176,000 | +$11,411,000 | +21% | 03 Feb 2019 | 04 May 2019 | 10-Q | 10 Jun 2020 | 2020 | Q1 | |
| Q1 2018 | $55,587,000 | -$10,628,000 | -24% | 04 Feb 2018 | 05 May 2018 | 10-Q | 06 Jun 2019 | 2019 | Q1 | |
| Q1 2017 | $44,959,000 | -$27,907,000 | -164% | 29 Jan 2017 | 29 Apr 2017 | 10-Q | 07 Jun 2018 | 2018 | Q1 | |
| Q1 2016 | $17,052,000 | -$6,314,000 | -59% | 31 Jan 2016 | 30 Apr 2016 | 10-Q | 02 Jun 2017 | 2017 | Q1 | |
| Q1 2015 | $10,738,000 | -$568,000 | -5.6% | 01 Feb 2015 | 02 May 2015 | 10-Q | 03 Jun 2016 | 2016 | Q1 | |
| Q1 2014 | $10,170,000 | -$2,022,000 | -25% | 02 Feb 2014 | 03 May 2014 | 10-Q | 04 Jun 2015 | 2015 | Q1 | |
| Q1 2013 | $8,148,000 | -$3,347,000 | -70% | 03 Feb 2013 | 04 May 2013 | 10-Q | 05 Jun 2014 | 2014 | Q1 | |
| Q1 2012 | $4,801,000 | 29 Jan 2012 | 28 Apr 2012 | 10-Q | 13 Jun 2013 | 2013 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $232,938,000 | +$323,397,000 | +58% | 04 Feb 2024 | 01 Feb 2025 | 10-K | 20 Mar 2025 | 2024 | FY |
| 2023 | $556,335,000 | -$552,395,000 | -14020% | 29 Jan 2023 | 03 Feb 2024 | 10-K | 20 Mar 2025 | 2024 | FY |
| 2022 | $3,940,000 | +$461,657,000 | +99% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 20 Mar 2025 | 2024 | FY |
| 2021 | $465,597,000 | -$178,708,000 | -62% | 31 Jan 2021 | 29 Jan 2022 | 10-K | 21 Mar 2024 | 2023 | FY |
| 2020 | $286,889,000 | -$93,309,000 | -48% | 02 Feb 2020 | 30 Jan 2021 | 10-K | 16 Mar 2023 | 2022 | FY |
| 2019 | $193,580,000 | -$154,108,000 | -390% | 03 Feb 2019 | 01 Feb 2020 | 10-K | 30 Mar 2022 | 2021 | FY |
| 2018 | $39,472,000 | +$99,678,000 | +72% | 04 Feb 2018 | 02 Feb 2019 | 10-K | 18 Mar 2021 | 2020 | FY |
| 2017 | $139,150,000 | -$52,386,000 | -60% | 29 Jan 2017 | 03 Feb 2018 | 10-K | 19 Mar 2020 | 2019 | FY |
| 2016 | $86,764,000 | +$12,630,000 | +13% | 31 Jan 2016 | 28 Jan 2017 | 10-K | 28 Mar 2019 | 2018 | FY |
| 2015 | $99,394,000 | -$67,072,000 | -208% | 01 Feb 2015 | 30 Jan 2016 | 10-K | 22 Mar 2018 | 2016 | FY |
| 2014 | $32,322,000 | -$6,391,000 | -25% | 02 Feb 2014 | 31 Jan 2015 | 10-K | 23 Mar 2017 | 2016 | FY |
| 2013 | $25,931,000 | -$3,041,000 | -13% | 03 Feb 2013 | 01 Feb 2014 | 10-K | 24 Mar 2016 | 2015 | FY |
| 2012 | $22,890,000 | -$4,332,000 | -23% | 29 Jan 2012 | 02 Feb 2013 | 10-K | 26 Mar 2015 | 2014 | FY |
| 2011 | $18,558,000 | -$3,675,000 | -25% | 30 Jan 2011 | 28 Jan 2012 | 10-K | 26 Mar 2014 | 2013 | FY |
| 2010 | $14,883,000 | 31 Jan 2010 | 29 Jan 2011 | 10-K | 29 Mar 2013 | 2012 | FY |