| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $79,031,000 | -$11,993,000 | -13% | 02 Feb 2025 | 03 May 2025 | 10-Q | 29 May 2025 | 2025 | Q1 | |
| Q1 2024 | $91,024,000 | -$18,742,000 | -17% | 04 Feb 2024 | 04 May 2024 | 10-Q | 29 May 2025 | 2025 | Q1 | |
| Q1 2023 | $109,766,000 | +$38,690,000 | +54% | 29 Jan 2023 | 29 Apr 2023 | 10-Q | 30 May 2024 | 2024 | Q1 | |
| Q1 2022 | $71,076,000 | +$36,513,000 | +106% | 30 Jan 2022 | 30 Apr 2022 | 10-Q | 25 May 2023 | 2023 | Q1 | |
| Q1 2021 | $34,563,000 | -$6,911,000 | -17% | 31 Jan 2021 | 01 May 2021 | 10-Q | 26 May 2022 | 2022 | Q1 | |
| Q1 2020 | $41,474,000 | -$30,362,000 | -42% | 02 Feb 2020 | 02 May 2020 | 10-Q | 27 May 2021 | 2021 | Q1 | |
| Q1 2019 | $71,836,000 | -$2,423,000 | -3.3% | 03 Feb 2019 | 04 May 2019 | 10-Q | 28 May 2020 | 2020 | Q1 | |
| Q1 2018 | $74,259,000 | -$2,495,000 | -3.3% | 04 Feb 2018 | 05 May 2018 | 10-Q | 30 May 2019 | 2019 | Q1 | |
| Q1 2017 | $76,754,000 | +$22,433,000 | +41% | 29 Jan 2017 | 29 Apr 2017 | 10-Q | 01 Jun 2018 | 2018 | Q1 | |
| Q1 2016 | $54,321,000 | -$2,301,000 | -4.1% | 31 Jan 2016 | 30 Apr 2016 | 10-Q | 01 Jun 2017 | 2017 | Q1 | |
| Q1 2015 | $56,622,000 | +$17,516,000 | +45% | 01 Feb 2015 | 02 May 2015 | 10-Q | 02 Jun 2016 | 2016 | Q1 | |
| Q1 2014 | $39,106,000 | -$2,898,000 | -6.9% | 02 Feb 2014 | 03 May 2014 | 10-Q | 04 Jun 2015 | 2015 | Q1 | |
| Q1 2013 | $42,004,000 | +$17,205,000 | +69% | 03 Feb 2013 | 04 May 2013 | 10-Q | 10 Jun 2014 | 2014 | Q1 | |
| Q1 2012 | $24,799,000 | +$5,259,000 | +27% | 29 Jan 2012 | 28 Apr 2012 | 10-Q | 11 Jun 2013 | 2013 | Q1 | |
| Q1 2011 | $19,540,000 | +$11,842,000 | +154% | 30 Jan 2011 | 30 Apr 2011 | 10-Q | 05 Jun 2012 | 2012 | Q1 | |
| Q1 2010 | $7,698,000 | 31 Jan 2010 | 01 May 2010 | 10-Q | 07 Jun 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $374,458,000 | -$60,809,000 | -14% | 04 Feb 2024 | 01 Feb 2025 | 10-K | 27 Mar 2025 | 2024 | FY |
| 2023 | $435,267,000 | +$123,141,000 | +39% | 29 Jan 2023 | 03 Feb 2024 | 10-K | 27 Mar 2025 | 2024 | FY |
| 2022 | $312,126,000 | +$139,939,000 | +81% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 27 Mar 2025 | 2024 | FY |
| 2021 | $172,187,000 | +$20,321,000 | +13% | 31 Jan 2021 | 29 Jan 2022 | 10-K | 26 Mar 2024 | 2023 | FY |
| 2020 | $151,866,000 | -$146,668,000 | -49% | 02 Feb 2020 | 30 Jan 2021 | 10-K | 24 Mar 2023 | 2022 | FY |
| 2019 | $298,534,000 | -$20,866,000 | -6.5% | 03 Feb 2019 | 01 Feb 2020 | 10-K | 25 Mar 2022 | 2021 | FY |
| 2018 | $319,400,000 | -$121,314,000 | -28% | 04 Feb 2018 | 02 Feb 2019 | 10-K | 26 Mar 2021 | 2020 | FY |
| 2017 | $440,714,000 | +$67,267,000 | +18% | 29 Jan 2017 | 03 Feb 2018 | 10-K | 27 Mar 2020 | 2019 | FY |
| 2016 | $373,447,000 | +$74,280,000 | +25% | 31 Jan 2016 | 28 Jan 2017 | 10-K | 02 Apr 2019 | 2018 | FY |
| 2015 | $299,167,000 | +$50,100,000 | +20% | 01 Feb 2015 | 30 Jan 2016 | 10-K | 03 Apr 2018 | 2017 | FY |
| 2014 | $249,067,000 | +$23,043,000 | +10% | 02 Feb 2014 | 31 Jan 2015 | 10-K | 28 Mar 2017 | 2016 | FY |
| 2013 | $226,024,000 | +$37,446,000 | +20% | 03 Feb 2013 | 01 Feb 2014 | 10-K | 30 Mar 2016 | 2015 | FY |
| 2012 | $188,578,000 | +$59,942,000 | +47% | 29 Jan 2012 | 02 Feb 2013 | 10-K | 01 Apr 2015 | 2015 | FY |
| 2011 | $128,636,000 | +$31,521,000 | +32% | 30 Jan 2011 | 28 Jan 2012 | 10-K | 02 Apr 2014 | 2013 | FY |
| 2010 | $97,115,000 | +$29,010,000 | +43% | 31 Jan 2010 | 29 Jan 2011 | 10-K | 03 Apr 2013 | 2012 | FY |
| 2009 | $68,105,000 | 01 Feb 2009 | 30 Jan 2010 | 10-K | 28 Mar 2012 | 2011 | FY |