| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $382,920,000 | $73,436,000 | -$4,561,000 | -5.8% | 03 Aug 2025 | 01 Nov 2025 | 10-Q | 04 Dec 2025 | 2025 | Q3 |
| Q2 2025 | $387,481,000 | $84,795,000 | +$3,624,000 | +4.5% | 04 May 2025 | 02 Aug 2025 | 10-Q | 28 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $383,857,000 | $99,644,000 | +$4,909,000 | +5.2% | 02 Feb 2025 | 03 May 2025 | 10-Q | 29 May 2025 | 2025 | Q1 |
| Q4 2024 | $378,948,000 | $125,045,000 | -$1,004,000 | -0.8% | 03 Nov 2024 | 01 Feb 2025 | 10-K | 27 Mar 2025 | 2024 | FY |
| Q3 2024 | $379,952,000 | $77,997,000 | -$2,244,000 | -2.8% | 04 Aug 2024 | 02 Nov 2024 | 10-Q | 04 Dec 2025 | 2025 | Q3 |
| Q2 2024 | $382,196,000 | $81,171,000 | -$14,818,000 | -15% | 05 May 2024 | 03 Aug 2024 | 10-Q | 28 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $397,014,000 | $94,735,000 | -$7,632,000 | -7.5% | 04 Feb 2024 | 04 May 2024 | 10-Q | 29 May 2025 | 2025 | Q1 |
| Q4 2023 | $404,646,000 | $126,049,000 | +$14,804,000 | +13% | 29 Oct 2023 | 03 Feb 2024 | 10-K | 27 Mar 2025 | 2024 | FY |
| Q3 2023 | $389,842,000 | $80,241,000 | -$7,879,000 | -8.9% | 30 Jul 2023 | 28 Oct 2023 | 10-Q | 05 Dec 2024 | 2024 | Q3 |
| Q2 2023 | $397,721,000 | $95,989,000 | +$130,000 | +0.14% | 30 Apr 2023 | 29 Jul 2023 | 10-Q | 29 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $397,591,000 | $102,367,000 | -$3,545,000 | -3.3% | 29 Jan 2023 | 29 Apr 2023 | 10-Q | 30 May 2024 | 2024 | Q1 |
| Q4 2022 | $401,136,000 | $111,245,000 | +$25,456,000 | +30% | 30 Oct 2022 | 28 Jan 2023 | 10-K | 27 Mar 2025 | 2024 | FY |
| Q3 2022 | $375,680,000 | $88,120,000 | +$19,583,000 | +29% | 31 Jul 2022 | 29 Oct 2022 | 10-Q | 30 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $356,097,000 | $95,859,000 | +$14,870,000 | +18% | 01 May 2022 | 30 Jul 2022 | 10-Q | 24 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $341,227,000 | $105,912,000 | +$31,235,000 | +42% | 30 Jan 2022 | 30 Apr 2022 | 10-Q | 25 May 2023 | 2023 | Q1 |
| Q4 2021 | $309,992,000 | $85,789,000 | +$33,474,000 | +64% | 31 Oct 2021 | 29 Jan 2022 | 10-K | 26 Mar 2024 | 2023 | FY |
| Q3 2021 | $276,518,000 | $68,537,000 | +$43,441,000 | +173% | 01 Aug 2021 | 30 Oct 2021 | 10-Q | 01 Dec 2022 | 2022 | Q3 |
| Q2 2021 | $233,077,000 | $80,989,000 | +$78,903,000 | +3783% | 02 May 2021 | 31 Jul 2021 | 10-Q | 25 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $154,174,000 | $74,677,000 | +$98,924,000 | 31 Jan 2021 | 01 May 2021 | 10-Q | 26 May 2022 | 2022 | Q1 | |
| Q4 2020 | $55,250,000 | $52,315,000 | -$13,161,000 | -20% | 01 Nov 2020 | 30 Jan 2021 | 10-K | 26 Mar 2021 | 2020 | FY |
| Q3 2020 | $68,411,000 | $25,096,000 | -$13,837,000 | -36% | 02 Aug 2020 | 31 Oct 2020 | 10-Q | 02 Dec 2021 | 2021 | Q3 |
| Q2 2020 | $82,248,000 | $2,086,000 | -$46,345,000 | -96% | 03 May 2020 | 01 Aug 2020 | 10-Q | 25 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $128,593,000 | $24,247,000 | -$71,612,000 | -151% | 02 Feb 2020 | 02 May 2020 | 10-Q | 27 May 2021 | 2021 | Q1 |
| Q4 2019 | $200,205,000 | $65,476,000 | -$2,335,000 | -3.4% | 03 Nov 2019 | 01 Feb 2020 | 10-K | 26 Mar 2021 | 2020 | FY |
| Q3 2019 | $202,540,000 | $38,933,000 | -$432,000 | -1.1% | 04 Aug 2019 | 02 Nov 2019 | 10-K | 26 Mar 2021 | 2020 | FY |
| Q2 2019 | $202,972,000 | $48,431,000 | +$1,796,000 | +3.9% | 05 May 2019 | 03 Aug 2019 | 10-K | 26 Mar 2021 | 2020 | FY |
| Q1 2019 | $201,176,000 | $47,365,000 | +$594,000 | +1.3% | 03 Feb 2019 | 04 May 2019 | 10-K | 26 Mar 2021 | 2020 | FY |
| Q4 2018 | $200,582,000 | $67,811,000 | +$77,589,000 | 04 Nov 2018 | 02 Feb 2019 | 10-K | 27 Mar 2020 | 2019 | FY | |
| Q3 2018 | $122,993,000 | $39,365,000 | -$18,973,000 | -33% | 05 Aug 2018 | 03 Nov 2018 | 10-K | 27 Mar 2020 | 2019 | FY |
| Q2 2018 | $141,966,000 | $46,635,000 | -$19,527,000 | -30% | 06 May 2018 | 04 Aug 2018 | 10-K | 27 Mar 2020 | 2019 | FY |
| Q1 2018 | $161,493,000 | $46,771,000 | -$13,749,000 | -23% | 04 Feb 2018 | 05 May 2018 | 10-K | 27 Mar 2020 | 2019 | FY |
| Q4 2017 | $9,778,000 | -$93,906,000 | -112% | 01 Jan 2018 | 03 Feb 2018 | 10-K | 03 Apr 2018 | 2017 | FY | |
| Q4 2017 | $175,242,000 | $46,605,000 | -$37,523,000 | -45% | 29 Oct 2017 | 03 Feb 2018 | 10-K | 02 Apr 2019 | 2018 | FY |
| Q3 2017 | $269,148,000 | $58,338,000 | +$6,028,000 | +12% | 30 Jul 2017 | 28 Oct 2017 | 10-K | 02 Apr 2019 | 2018 | FY |
| Q2 2017 | $263,120,000 | $66,162,000 | +$12,149,000 | +22% | 30 Apr 2017 | 29 Jul 2017 | 10-K | 02 Apr 2019 | 2018 | FY |
| Q1 2017 | $250,971,000 | $60,520,000 | +$5,017,000 | +9% | 29 Jan 2017 | 29 Apr 2017 | 10-K | 02 Apr 2019 | 2018 | FY |
| Q4 2016 | $245,954,000 | $84,128,000 | +$22,192,000 | +36% | 30 Oct 2016 | 28 Jan 2017 | 10-K | 03 Apr 2018 | 2017 | FY |
| Q3 2016 | $223,762,000 | $52,310,000 | +$12,328,000 | +31% | 31 Jul 2016 | 29 Oct 2016 | 10-K | 03 Apr 2018 | 2017 | FY |
| Q2 2016 | $211,434,000 | $54,013,000 | +$9,446,000 | +21% | 01 May 2016 | 30 Jul 2016 | 10-K | 03 Apr 2018 | 2017 | FY |
| Q1 2016 | $201,988,000 | $55,503,000 | +$14,556,000 | +36% | 31 Jan 2016 | 30 Apr 2016 | 10-K | 03 Apr 2018 | 2017 | FY |
| Q4 2015 | $187,432,000 | $61,936,000 | +$11,502,000 | +23% | 01 Nov 2015 | 30 Jan 2016 | 10-K | 28 Mar 2017 | 2016 | FY |
| Q3 2015 | $175,930,000 | $39,982,000 | +$4,764,000 | +14% | 02 Aug 2015 | 31 Oct 2015 | 10-K | 28 Mar 2017 | 2016 | FY |
| Q2 2015 | $171,166,000 | $44,567,000 | +$7,173,000 | +19% | 03 May 2015 | 01 Aug 2015 | 10-K | 28 Mar 2017 | 2016 | FY |
| Q1 2015 | $163,993,000 | $40,947,000 | +$9,819,000 | +32% | 01 Feb 2015 | 02 May 2015 | 10-K | 28 Mar 2017 | 2016 | FY |
| Q4 2014 | $154,174,000 | $50,434,000 | +$6,909,000 | +16% | 02 Nov 2014 | 31 Jan 2015 | 10-K | 30 Mar 2016 | 2015 | FY |
| Q3 2014 | $147,265,000 | $35,218,000 | +$7,754,000 | +28% | 03 Aug 2014 | 01 Nov 2014 | 10-K | 30 Mar 2016 | 2015 | FY |
| Q2 2014 | $139,511,000 | $37,394,000 | +$9,419,000 | +34% | 04 May 2014 | 02 Aug 2014 | 10-K | 30 Mar 2016 | 2015 | FY |
| Q1 2014 | $130,092,000 | $31,128,000 | +$5,235,000 | +20% | 02 Feb 2014 | 03 May 2014 | 10-K | 30 Mar 2016 | 2015 | FY |
| Q4 2013 | $124,857,000 | $43,525,000 | +$4,312,000 | +11% | 03 Nov 2013 | 01 Feb 2014 | 10-K | 01 Apr 2015 | 2015 | FY |
| Q3 2013 | $120,545,000 | $27,464,000 | +$4,347,000 | +19% | 04 Aug 2013 | 02 Nov 2013 | 10-K | 01 Apr 2015 | 2015 | FY |
| Q2 2013 | $116,198,000 | $27,975,000 | +$5,618,000 | +25% | 05 May 2013 | 03 Aug 2013 | 10-K | 01 Apr 2015 | 2015 | FY |
| Q1 2013 | $110,580,000 | $25,893,000 | +$3,336,000 | +15% | 03 Feb 2013 | 04 May 2013 | 10-K | 01 Apr 2015 | 2015 | FY |
| Q4 2012 | $107,244,000 | $39,213,000 | +$12,352,000 | +46% | 28 Oct 2012 | 02 Feb 2013 | 10-K | 02 Apr 2014 | 2013 | FY |
| Q3 2012 | $94,892,000 | $23,117,000 | +$5,833,000 | +34% | 29 Jul 2012 | 27 Oct 2012 | 10-K | 02 Apr 2014 | 2013 | FY |
| Q2 2012 | $89,059,000 | $22,357,000 | +$6,749,000 | +43% | 29 Apr 2012 | 28 Jul 2012 | 10-K | 02 Apr 2014 | 2013 | FY |
| Q1 2012 | $82,310,000 | $22,557,000 | +$6,966,000 | +45% | 29 Jan 2012 | 28 Apr 2012 | 10-K | 02 Apr 2014 | 2013 | FY |
| Q4 2011 | $75,344,000 | $26,861,000 | +$8,140,000 | +43% | 30 Oct 2011 | 28 Jan 2012 | 10-K | 03 Apr 2013 | 2012 | FY |
| Q3 2011 | $67,204,000 | $17,284,000 | +$7,439,000 | +76% | 31 Jul 2011 | 29 Oct 2011 | 10-K | 03 Apr 2013 | 2012 | FY |
| Q2 2011 | $59,765,000 | $15,608,000 | +$6,628,000 | +74% | 01 May 2011 | 30 Jul 2011 | 10-K | 03 Apr 2013 | 2012 | FY |
| Q1 2011 | $53,137,000 | $15,591,000 | +$6,038,000 | +63% | 30 Jan 2011 | 30 Apr 2011 | 10-K | 03 Apr 2013 | 2012 | FY |
| Q4 2010 | $47,099,000 | $18,721,000 | 31 Oct 2010 | 29 Jan 2011 | 10-K | 28 Mar 2012 | 2011 | FY | ||
| Q3 2010 | $9,845,000 | 01 Aug 2010 | 30 Oct 2010 | 10-K | 28 Mar 2012 | 2011 | FY | |||
| Q2 2010 | $8,980,000 | 02 May 2010 | 31 Jul 2010 | 10-K | 28 Mar 2012 | 2011 | FY | |||
| Q1 2010 | $9,553,000 | 31 Jan 2010 | 01 May 2010 | 10-K | 28 Mar 2012 | 2011 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $378,948,000 | -$25,698,000 | -6.4% | 04 Feb 2024 | 01 Feb 2025 | 10-K | 27 Mar 2025 | 2024 | FY |
| 2023 | $404,646,000 | +$3,510,000 | +0.88% | 29 Jan 2023 | 03 Feb 2024 | 10-K | 27 Mar 2025 | 2024 | FY |
| 2022 | $401,136,000 | +$91,144,000 | +29% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 27 Mar 2025 | 2024 | FY |
| 2021 | $309,992,000 | +$254,742,000 | +461% | 31 Jan 2021 | 29 Jan 2022 | 10-K | 26 Mar 2024 | 2023 | FY |
| 2020 | $55,250,000 | -$144,955,000 | -72% | 02 Feb 2020 | 30 Jan 2021 | 10-K | 24 Mar 2023 | 2022 | FY |
| 2019 | $200,205,000 | -$377,000 | -0.19% | 03 Feb 2019 | 01 Feb 2020 | 10-K | 25 Mar 2022 | 2021 | FY |
| 2018 | $200,582,000 | -$31,043,000 | -13% | 04 Feb 2018 | 02 Feb 2019 | 10-K | 26 Mar 2021 | 2020 | FY |
| 2017 | $231,625,000 | -$14,329,000 | -5.8% | 29 Jan 2017 | 03 Feb 2018 | 10-K | 27 Mar 2020 | 2019 | FY |
| 2016 | $245,954,000 | +$58,522,000 | +31% | 31 Jan 2016 | 28 Jan 2017 | 10-K | 02 Apr 2019 | 2018 | FY |
| 2015 | $187,432,000 | +$33,258,000 | +22% | 01 Feb 2015 | 30 Jan 2016 | 10-K | 03 Apr 2018 | 2017 | FY |
| 2014 | $154,174,000 | +$29,317,000 | +23% | 02 Feb 2014 | 31 Jan 2015 | 10-K | 28 Mar 2017 | 2016 | FY |
| 2013 | $124,857,000 | +$17,613,000 | +16% | 03 Feb 2013 | 01 Feb 2014 | 10-K | 30 Mar 2016 | 2015 | FY |
| 2012 | $107,244,000 | +$31,900,000 | +42% | 29 Jan 2012 | 02 Feb 2013 | 10-K | 01 Apr 2015 | 2015 | FY |
| 2011 | $75,344,000 | +$28,245,000 | +60% | 30 Jan 2011 | 28 Jan 2012 | 10-K | 02 Apr 2014 | 2013 | FY |
| 2010 | $47,099,000 | +$20,504,000 | +77% | 31 Jan 2010 | 29 Jan 2011 | 10-K | 03 Apr 2013 | 2012 | FY |
| 2009 | $26,595,000 | 01 Feb 2009 | 30 Jan 2010 | 10-K | 28 Mar 2012 | 2011 | FY |