| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $7,300,000 | -$182,500,000 | -96% | 02 Feb 2025 | 03 May 2025 | 10-Q | 10 Jun 2025 | 2025 | Q1 | |
| Q1 2024 | $189,800,000 | +$196,500,000 | 04 Feb 2024 | 04 May 2024 | 10-Q | 10 Jun 2025 | 2025 | Q1 | ||
| Q1 2023 | $6,700,000 | -$72,800,000 | -110% | 29 Jan 2023 | 29 Apr 2023 | 10-Q/A | 25 Oct 2024 | 2024 | Q1 | |
| Q1 2022 | $66,100,000 | +$80,800,000 | 30 Jan 2022 | 30 Apr 2022 | 10-Q | 07 Jun 2023 | 2023 | Q1 | ||
| Q1 2021 | $14,700,000 | -$8,600,000 | -141% | 31 Jan 2021 | 01 May 2021 | 10-Q | 01 Jun 2022 | 2022 | Q1 | |
| Q1 2020 | $6,100,000 | +$12,600,000 | +67% | 02 Feb 2020 | 02 May 2020 | 10-Q | 09 Jun 2021 | 2021 | Q1 | |
| Q1 2019 | $18,700,000 | -$2,300,000 | -14% | 03 Feb 2019 | 04 May 2019 | 10-Q | 09 Jun 2020 | 2020 | Q1 | |
| Q1 2018 | $16,400,000 | +$10,800,000 | +40% | 04 Feb 2018 | 05 May 2018 | 10-Q/A | 12 Jun 2019 | 2019 | Q1 | |
| Q1 2017 | $27,200,000 | +$700,000 | +2.5% | 29 Jan 2017 | 29 Apr 2017 | 10-Q | 12 Jun 2018 | 2018 | Q1 | |
| Q1 2016 | $27,900,000 | +$10,300,000 | +27% | 31 Jan 2016 | 30 Apr 2016 | 10-Q | 06 Jun 2017 | 2017 | Q1 | |
| Q1 2015 | $38,200,000 | +$14,100,000 | +27% | 01 Feb 2015 | 02 May 2015 | 10-Q | 07 Jun 2016 | 2016 | Q1 | |
| Q1 2014 | $52,300,000 | -$28,800,000 | -123% | 02 Feb 2014 | 03 May 2014 | 10-Q | 09 Jun 2015 | 2015 | Q1 | |
| Q1 2013 | $23,500,000 | -$1,400,000 | -6.3% | 03 Feb 2013 | 04 May 2013 | 10-Q | 12 Jun 2014 | 2014 | Q1 | |
| Q1 2012 | $22,100,000 | +$38,000,000 | +63% | 29 Jan 2012 | 28 Apr 2012 | 10-Q | 13 Jun 2013 | 2013 | Q1 | |
| Q1 2011 | $60,100,000 | -$24,000,000 | -66% | 30 Jan 2011 | 30 Apr 2011 | 10-Q | 06 Jun 2012 | 2012 | Q1 | |
| Q1 2010 | $36,100,000 | 31 Jan 2010 | 01 May 2010 | 10-Q | 08 Jun 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $265,100,000 | +$298,300,000 | 04 Feb 2024 | 01 Feb 2025 | 10-K | 25 Mar 2025 | 2024 | FY | |
| 2023 | $33,200,000 | +$189,500,000 | +85% | 29 Jan 2023 | 03 Feb 2024 | 10-K | 25 Mar 2025 | 2024 | FY |
| 2022 | $222,700,000 | -$157,900,000 | -244% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 25 Mar 2025 | 2024 | FY |
| 2021 | $64,800,000 | -$101,700,000 | -276% | 31 Jan 2021 | 29 Jan 2022 | 10-K | 26 Mar 2024 | 2023 | FY |
| 2020 | $36,900,000 | +$97,800,000 | 02 Feb 2020 | 30 Jan 2021 | 10-K | 28 Mar 2023 | 2022 | FY | |
| 2019 | $60,900,000 | -$696,400,000 | -110% | 03 Feb 2019 | 01 Feb 2020 | 10-K | 17 Mar 2022 | 2021 | FY |
| 2018 | $635,500,000 | +$696,100,000 | 04 Feb 2018 | 02 Feb 2019 | 10-K | 23 Mar 2021 | 2020 | FY | |
| 2017 | $60,600,000 | +$516,800,000 | +90% | 29 Jan 2017 | 03 Feb 2018 | 10-K | 27 Mar 2020 | 2019 | FY |
| 2016 | $577,400,000 | -$132,800,000 | -30% | 31 Jan 2016 | 28 Jan 2017 | 10-K | 02 Apr 2019 | 2018 | FY |
| 2015 | $444,600,000 | -$208,700,000 | -88% | 01 Feb 2015 | 30 Jan 2016 | 10-K | 02 Apr 2018 | 2017 | FY |
| 2014 | $235,900,000 | -$28,400,000 | -14% | 02 Feb 2014 | 31 Jan 2015 | 10-K | 27 Mar 2017 | 2016 | FY |
| 2013 | $207,500,000 | -$54,800,000 | -36% | 03 Feb 2013 | 01 Feb 2014 | 10-K | 29 Mar 2016 | 2015 | FY |
| 2012 | $152,700,000 | +$48,900,000 | +24% | 29 Jan 2012 | 02 Feb 2013 | 10-K | 30 Mar 2015 | 2014 | FY |
| 2011 | $201,600,000 | +$38,500,000 | +16% | 30 Jan 2011 | 28 Jan 2012 | 10-K | 02 Apr 2014 | 2013 | FY |
| 2010 | $240,100,000 | -$52,900,000 | -28% | 31 Jan 2010 | 29 Jan 2011 | 10-K | 03 Apr 2013 | 2012 | FY |
| 2009 | $187,200,000 | 01 Feb 2009 | 30 Jan 2010 | 10-K | 27 Mar 2012 | 2011 | FY |