| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $307,872,000 | $36,505,000 | +$34,818,000 | +2064% | 03 Aug 2025 | 01 Nov 2025 | 10-Q | 04 Dec 2025 | 2025 | Q3 |
| Q2 2025 | $273,054,000 | $42,762,000 | +$9,762,000 | +30% | 04 May 2025 | 02 Aug 2025 | 10-Q | 04 Dec 2025 | 2025 | Q3 |
| Q1 2025 | $263,292,000 | $41,148,000 | +$9,681,000 | +31% | 02 Feb 2025 | 03 May 2025 | 10-Q | 04 Dec 2025 | 2025 | Q3 |
| Q4 2024 | $253,611,000 | $187,457,000 | -$14,742,000 | -7.3% | 03 Nov 2024 | 01 Feb 2025 | 10-K | 20 Mar 2025 | 2024 | FY |
| Q3 2024 | $268,353,000 | $1,687,000 | -$12,907,000 | -88% | 04 Aug 2024 | 02 Nov 2024 | 10-Q | 04 Dec 2025 | 2025 | Q3 |
| Q2 2024 | $281,260,000 | $33,000,000 | -$13,835,000 | -30% | 05 May 2024 | 03 Aug 2024 | 10-Q | 04 Dec 2025 | 2025 | Q3 |
| Q1 2024 | $295,095,000 | $31,467,000 | -$6,011,000 | -16% | 04 Feb 2024 | 04 May 2024 | 10-Q | 04 Dec 2025 | 2025 | Q3 |
| Q4 2023 | $301,106,000 | $202,199,000 | +$30,879,000 | +18% | 29 Oct 2023 | 03 Feb 2024 | 10-K | 20 Mar 2025 | 2024 | FY |
| Q3 2023 | $270,227,000 | $14,594,000 | -$1,552,000 | -9.6% | 30 Jul 2023 | 28 Oct 2023 | 10-K | 20 Mar 2025 | 2024 | FY |
| Q2 2023 | $271,779,000 | $46,835,000 | +$5,491,000 | +13% | 30 Apr 2023 | 29 Jul 2023 | 10-K | 20 Mar 2025 | 2024 | FY |
| Q1 2023 | $266,288,000 | $37,478,000 | +$4,760,000 | +15% | 29 Jan 2023 | 29 Apr 2023 | 10-K | 20 Mar 2025 | 2024 | FY |
| Q4 2022 | $261,528,000 | $171,320,000 | +$31,124,000 | +22% | 30 Oct 2022 | 28 Jan 2023 | 10-K | 21 Mar 2024 | 2023 | FY |
| Q3 2022 | $230,404,000 | $16,146,000 | -$8,031,000 | -33% | 31 Jul 2022 | 29 Oct 2022 | 10-K | 21 Mar 2024 | 2023 | FY |
| Q2 2022 | $238,435,000 | $41,344,000 | -$23,497,000 | -36% | 01 May 2022 | 30 Jul 2022 | 10-K | 21 Mar 2024 | 2023 | FY |
| Q1 2022 | $261,932,000 | $32,718,000 | -$16,878,000 | -34% | 30 Jan 2022 | 30 Apr 2022 | 10-K | 21 Mar 2024 | 2023 | FY |
| Q4 2021 | $278,810,000 | $140,196,000 | +$16,259,000 | +13% | 31 Oct 2021 | 29 Jan 2022 | 10-K | 16 Mar 2023 | 2022 | FY |
| Q3 2021 | $262,551,000 | $24,177,000 | +$3,752,000 | +18% | 01 Aug 2021 | 30 Oct 2021 | 10-K | 16 Mar 2023 | 2022 | FY |
| Q2 2021 | $258,799,000 | $64,841,000 | +$35,260,000 | +119% | 02 May 2021 | 31 Jul 2021 | 10-K | 16 Mar 2023 | 2022 | FY |
| Q1 2021 | $223,539,000 | $49,596,000 | +$100,178,000 | 31 Jan 2021 | 01 May 2021 | 10-K | 16 Mar 2023 | 2022 | FY | |
| Q4 2020 | $123,361,000 | $123,937,000 | +$13,563,000 | +12% | 01 Nov 2020 | 30 Jan 2021 | 10-K | 30 Mar 2022 | 2021 | FY |
| Q3 2020 | $109,798,000 | $20,425,000 | +$10,236,000 | +100% | 02 Aug 2020 | 31 Oct 2020 | 10-K | 30 Mar 2022 | 2021 | FY |
| Q2 2020 | $99,562,000 | $29,581,000 | +$750,000 | +2.6% | 03 May 2020 | 01 Aug 2020 | 10-K | 30 Mar 2022 | 2021 | FY |
| Q1 2020 | $98,812,000 | $50,582,000 | -$76,244,000 | -297% | 02 Feb 2020 | 02 May 2020 | 10-K | 30 Mar 2022 | 2021 | FY |
| Q4 2019 | $175,056,000 | $110,374,000 | +$21,112,000 | +24% | 03 Nov 2019 | 01 Feb 2020 | 10-K | 18 Mar 2021 | 2020 | FY |
| Q3 2019 | $153,944,000 | $10,189,000 | -$3,327,000 | -25% | 04 Aug 2019 | 02 Nov 2019 | 10-K | 18 Mar 2021 | 2020 | FY |
| Q2 2019 | $157,271,000 | $28,831,000 | +$3,768,000 | +15% | 05 May 2019 | 03 Aug 2019 | 10-K | 18 Mar 2021 | 2020 | FY |
| Q1 2019 | $153,503,000 | $25,662,000 | +$3,858,000 | +18% | 03 Feb 2019 | 04 May 2019 | 10-K | 18 Mar 2021 | 2020 | FY |
| Q4 2018 | $149,645,000 | $89,262,000 | +$21,885,000 | +32% | 04 Nov 2018 | 02 Feb 2019 | 10-K | 19 Mar 2020 | 2019 | FY |
| Q3 2018 | $127,760,000 | $13,516,000 | +$3,637,000 | +37% | 05 Aug 2018 | 03 Nov 2018 | 10-K | 19 Mar 2020 | 2019 | FY |
| Q2 2018 | $124,123,000 | $25,063,000 | +$8,259,000 | +49% | 06 May 2018 | 04 Aug 2018 | 10-K | 19 Mar 2020 | 2019 | FY |
| Q1 2018 | $115,864,000 | $21,804,000 | +$13,413,000 | +160% | 04 Feb 2018 | 05 May 2018 | 10-K | 19 Mar 2020 | 2019 | FY |
| Q4 2017 | $102,451,000 | $67,377,000 | +$17,589,000 | +35% | 29 Oct 2017 | 03 Feb 2018 | 10-K | 28 Mar 2019 | 2018 | FY |
| Q3 2017 | $84,862,000 | $9,879,000 | +$4,432,000 | +81% | 30 Jul 2017 | 28 Oct 2017 | 10-K | 28 Mar 2019 | 2018 | FY |
| Q2 2017 | $80,430,000 | $16,804,000 | +$6,957,000 | +71% | 30 Apr 2017 | 29 Jul 2017 | 10-K | 28 Mar 2019 | 2018 | FY |
| Q1 2017 | $73,473,000 | $8,391,000 | +$1,633,000 | +24% | 29 Jan 2017 | 29 Apr 2017 | 10-K | 28 Mar 2019 | 2018 | FY |
| Q4 2016 | $71,840,000 | $49,788,000 | +$7,784,000 | +19% | 30 Oct 2016 | 28 Jan 2017 | 10-K | 22 Mar 2018 | 2016 | FY |
| Q3 2016 | $64,056,000 | $5,447,000 | +$1,110,000 | +26% | 31 Jul 2016 | 29 Oct 2016 | 10-K | 22 Mar 2018 | 2016 | FY |
| Q2 2016 | $62,946,000 | $9,847,000 | +$2,786,000 | +39% | 01 May 2016 | 30 Jul 2016 | 10-K | 22 Mar 2018 | 2016 | FY |
| Q1 2016 | $60,160,000 | $6,758,000 | +$2,480,000 | +58% | 31 Jan 2016 | 30 Apr 2016 | 10-K | 22 Mar 2018 | 2016 | FY |
| Q4 2015 | $57,680,000 | $42,004,000 | +$8,691,000 | +26% | 01 Nov 2015 | 30 Jan 2016 | 10-K | 23 Mar 2017 | 2016 | FY |
| Q3 2015 | $48,989,000 | $4,337,000 | +$1,026,000 | +31% | 02 Aug 2015 | 31 Oct 2015 | 10-K | 23 Mar 2017 | 2016 | FY |
| Q2 2015 | $47,963,000 | $7,061,000 | -$1,259,000 | -15% | 03 May 2015 | 01 Aug 2015 | 10-K | 23 Mar 2017 | 2016 | FY |
| Q1 2015 | $49,222,000 | $4,278,000 | +$1,198,000 | +39% | 01 Feb 2015 | 02 May 2015 | 10-K | 23 Mar 2017 | 2016 | FY |
| Q4 2014 | $48,024,000 | $33,313,000 | +$8,487,000 | +34% | 02 Nov 2014 | 31 Jan 2015 | 10-K | 26 Mar 2015 | 2014 | FY |
| Q3 2014 | $39,537,000 | $3,311,000 | +$1,634,000 | +97% | 03 Aug 2014 | 01 Nov 2014 | 10-Q | 04 Dec 2015 | 2015 | Q3 |
| Q2 2014 | $37,903,000 | $8,320,000 | +$4,251,000 | +104% | 04 May 2014 | 02 Aug 2014 | 10-Q | 03 Sep 2015 | 2015 | Q2 |
| Q1 2014 | $33,652,000 | $3,080,000 | +$1,510,000 | +96% | 02 Feb 2014 | 03 May 2014 | 10-Q | 04 Jun 2015 | 2015 | Q1 |
| Q4 2013 | $32,142,000 | $24,826,000 | +$5,620,000 | +29% | 03 Nov 2013 | 01 Feb 2014 | 10-K | 26 Mar 2015 | 2014 | FY |
| Q3 2013 | $26,522,000 | $1,677,000 | +$948,000 | +130% | 04 Aug 2013 | 02 Nov 2013 | 10-K | 26 Mar 2015 | 2014 | FY |
| Q2 2013 | $25,574,000 | $4,069,000 | +$2,822,000 | +226% | 05 May 2013 | 03 Aug 2013 | 10-K | 26 Mar 2015 | 2014 | FY |
| Q1 2013 | $22,752,000 | $1,570,000 | +$2,727,000 | 03 Feb 2013 | 04 May 2013 | 10-K | 26 Mar 2015 | 2014 | FY | |
| Q4 2012 | $20,025,000 | $19,206,000 | +$6,779,000 | +55% | 28 Oct 2012 | 02 Feb 2013 | 10-K | 26 Mar 2014 | 2013 | FY |
| Q3 2012 | $13,246,000 | $729,000 | +$289,000 | +66% | 29 Jul 2012 | 27 Oct 2012 | 10-K | 26 Mar 2014 | 2013 | FY |
| Q2 2012 | $12,957,000 | $1,247,000 | -$965,000 | -44% | 29 Apr 2012 | 28 Jul 2012 | 10-K | 26 Mar 2014 | 2013 | FY |
| Q1 2012 | $13,922,000 | $1,157,000 | -$2,156,000 | -216% | 29 Jan 2012 | 28 Apr 2012 | 10-K | 26 Mar 2014 | 2013 | FY |
| Q4 2011 | $16,078,000 | $12,427,000 | 30 Oct 2011 | 28 Jan 2012 | 10-K | 29 Mar 2013 | 2012 | FY | ||
| Q3 2011 | $440,000 | 31 Jul 2011 | 29 Oct 2011 | 10-K | 29 Mar 2013 | 2012 | FY | |||
| Q2 2011 | $2,212,000 | 01 May 2011 | 30 Jul 2011 | 10-K | 29 Mar 2013 | 2012 | FY | |||
| Q1 2011 | $999,000 | 30 Jan 2011 | 30 Apr 2011 | 10-K | 29 Mar 2013 | 2012 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $253,611,000 | -$47,495,000 | -16% | 04 Feb 2024 | 01 Feb 2025 | 10-K | 20 Mar 2025 | 2024 | FY |
| 2023 | $301,106,000 | +$39,578,000 | +15% | 29 Jan 2023 | 03 Feb 2024 | 10-K | 20 Mar 2025 | 2024 | FY |
| 2022 | $261,528,000 | -$17,282,000 | -6.2% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 20 Mar 2025 | 2024 | FY |
| 2021 | $278,810,000 | +$155,449,000 | +126% | 31 Jan 2021 | 29 Jan 2022 | 10-K | 21 Mar 2024 | 2023 | FY |
| 2020 | $123,361,000 | -$51,695,000 | -30% | 02 Feb 2020 | 30 Jan 2021 | 10-K | 16 Mar 2023 | 2022 | FY |
| 2019 | $175,056,000 | +$25,411,000 | +17% | 03 Feb 2019 | 01 Feb 2020 | 10-K | 30 Mar 2022 | 2021 | FY |
| 2018 | $149,645,000 | +$47,194,000 | +46% | 04 Feb 2018 | 02 Feb 2019 | 10-K | 18 Mar 2021 | 2020 | FY |
| 2017 | $102,451,000 | +$30,611,000 | +43% | 29 Jan 2017 | 03 Feb 2018 | 10-K | 19 Mar 2020 | 2019 | FY |
| 2016 | $71,840,000 | +$14,160,000 | +25% | 31 Jan 2016 | 28 Jan 2017 | 10-K | 28 Mar 2019 | 2018 | FY |
| 2015 | $57,680,000 | +$9,656,000 | +20% | 01 Feb 2015 | 30 Jan 2016 | 10-K | 22 Mar 2018 | 2016 | FY |
| 2014 | $48,024,000 | +$15,882,000 | +49% | 02 Feb 2014 | 31 Jan 2015 | 10-K | 23 Mar 2017 | 2016 | FY |
| 2013 | $32,142,000 | +$12,117,000 | +61% | 03 Feb 2013 | 01 Feb 2014 | 10-K | 24 Mar 2016 | 2015 | FY |
| 2012 | $20,025,000 | +$3,947,000 | +25% | 29 Jan 2012 | 02 Feb 2013 | 10-K | 26 Mar 2015 | 2014 | FY |
| 2011 | $16,078,000 | +$9,055,000 | +129% | 30 Jan 2011 | 28 Jan 2012 | 10-K | 26 Mar 2014 | 2013 | FY |
| 2010 | $7,023,000 | 31 Jan 2010 | 29 Jan 2011 | 10-K | 29 Mar 2013 | 2012 | FY |