| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $171,122,000 | $65,708,000 | -$11,135,000 | -14% | 04 Aug 2025 | 02 Nov 2025 | 10-Q | 10 Dec 2025 | 2026 | Q3 |
| Q2 2025 | $182,257,000 | $50,571,000 | +$6,256,000 | +14% | 05 May 2025 | 03 Aug 2025 | 10-Q | 10 Sep 2025 | 2026 | Q2 |
| Q1 2025 | $176,001,000 | $484,000 | +$28,167,000 | 03 Feb 2025 | 04 May 2025 | 10-Q | 11 Jun 2025 | 2026 | Q1 | |
| Q4 2024 | $147,834,000 | $54,359,000 | -$16,439,000 | -23% | 04 Nov 2024 | 02 Feb 2025 | 10-K | 27 Mar 2025 | 2025 | FY |
| Q3 2024 | $164,273,000 | $76,843,000 | -$2,552,000 | -3.2% | 05 Aug 2024 | 03 Nov 2024 | 10-Q | 10 Dec 2025 | 2026 | Q3 |
| Q2 2024 | $166,825,000 | $44,315,000 | +$43,857,000 | +9576% | 06 May 2024 | 04 Aug 2024 | 10-Q | 10 Sep 2025 | 2026 | Q2 |
| Q1 2024 | $122,968,000 | $27,683,000 | +$32,382,000 | +54% | 05 Feb 2024 | 05 May 2024 | 10-Q | 11 Jun 2025 | 2026 | Q1 |
| Q4 2023 | $90,586,000 | $70,798,000 | -$10,491,000 | -13% | 06 Nov 2023 | 04 Feb 2024 | 10-K | 27 Mar 2025 | 2025 | FY |
| Q3 2023 | $101,077,000 | $79,395,000 | +$73,076,000 | +1156% | 07 Aug 2023 | 05 Nov 2023 | 10-Q | 12 Dec 2024 | 2025 | Q3 |
| Q2 2023 | $28,001,000 | $458,000 | -$14,490,000 | -97% | 08 May 2023 | 06 Aug 2023 | 10-Q | 11 Sep 2024 | 2025 | Q2 |
| Q1 2023 | $42,491,000 | $60,065,000 | -$49,317,000 | -459% | 06 Feb 2023 | 07 May 2023 | 10-Q | 13 Jun 2024 | 2025 | Q1 |
| Q4 2022 | $91,808,000 | $81,289,000 | +$61,530,000 | +311% | 07 Nov 2022 | 05 Feb 2023 | 10-K | 27 Mar 2025 | 2025 | FY |
| Q3 2022 | $30,278,000 | $6,319,000 | +$32,350,000 | 08 Aug 2022 | 06 Nov 2022 | 10-Q | 15 Dec 2023 | 2024 | Q3 | |
| Q2 2022 | $2,072,000 | $14,948,000 | +$56,288,000 | 09 May 2022 | 07 Aug 2022 | 10-Q | 14 Sep 2023 | 2024 | Q2 | |
| Q1 2022 | $58,360,000 | $10,748,000 | +$70,136,000 | +87% | 07 Feb 2022 | 08 May 2022 | 10-Q | 16 Jun 2023 | 2024 | Q1 |
| Q4 2021 | $128,496,000 | $19,759,000 | +$69,005,000 | 01 Nov 2021 | 06 Feb 2022 | 10-K | 01 Apr 2024 | 2024 | FY | |
| Q3 2021 | $197,501,000 | $26,031,000 | +$44,070,000 | +63% | 02 Aug 2021 | 31 Oct 2021 | 10-Q | 15 Dec 2022 | 2023 | Q3 |
| Q2 2021 | $241,571,000 | $41,340,000 | +$21,176,000 | +34% | 03 May 2021 | 01 Aug 2021 | 10-Q | 15 Sep 2022 | 2023 | Q2 |
| Q1 2021 | $262,747,000 | $80,884,000 | +$7,413,000 | +8.4% | 01 Feb 2021 | 02 May 2021 | 10-Q | 16 Jun 2022 | 2023 | Q1 |
| Q4 2020 | $270,160,000 | $49,246,000 | -$47,628,000 | -2944% | 02 Nov 2020 | 31 Jan 2021 | 10-K | 03 Apr 2023 | 2023 | FY |
| Q3 2020 | $222,532,000 | $70,101,000 | -$41,850,000 | -148% | 03 Aug 2020 | 01 Nov 2020 | 10-Q | 07 Dec 2021 | 2022 | Q3 |
| Q2 2020 | $180,682,000 | $62,516,000 | +$3,041,000 | +4.6% | 04 May 2020 | 02 Aug 2020 | 10-Q | 08 Sep 2021 | 2022 | Q2 |
| Q1 2020 | $183,723,000 | $88,297,000 | +$10,943,000 | +11% | 03 Feb 2020 | 03 May 2020 | 10-Q | 08 Jun 2021 | 2022 | Q1 |
| Q4 2019 | $194,666,000 | $1,618,000 | +$23,438,000 | +94% | 01 Nov 2019 | 02 Feb 2020 | 10-K | 07 Apr 2022 | 2022 | FY |
| Q3 2019 | $218,104,000 | $28,251,000 | +$1,855,000 | +6.2% | 01 Aug 2019 | 31 Oct 2019 | 10-Q | 09 Dec 2020 | 2020 | Q3 |
| Q2 2019 | $219,959,000 | $65,557,000 | -$6,319,000 | -11% | 01 May 2019 | 31 Jul 2019 | 10-Q | 11 Sep 2020 | 2020 | Q2 |
| Q1 2019 | $213,640,000 | $99,240,000 | -$36,367,000 | -58% | 01 Feb 2019 | 30 Apr 2019 | 10-Q | 11 Jun 2020 | 2020 | Q1 |
| Q4 2018 | $177,273,000 | $25,056,000 | -$11,286,000 | -82% | 01 Nov 2018 | 31 Jan 2019 | 10-K | 25 Mar 2021 | 2021 | FY |
| Q3 2018 | $165,987,000 | $30,106,000 | -$1,672,000 | -5.9% | 01 Aug 2018 | 31 Oct 2018 | 10-Q | 09 Dec 2019 | 2020 | Q3 |
| Q2 2018 | $164,315,000 | $59,238,000 | -$1,648,000 | -2.9% | 01 May 2018 | 31 Jul 2018 | 10-Q | 30 Aug 2019 | 2020 | Q2 |
| Q1 2018 | $162,667,000 | $62,873,000 | -$6,678,000 | -12% | 01 Feb 2018 | 30 Apr 2018 | 10-Q | 07 Jun 2019 | 2020 | Q1 |
| Q4 2017 | $155,989,000 | $13,770,000 | +$4,691,000 | +25% | 01 Nov 2017 | 31 Jan 2018 | 10-K | 27 Mar 2020 | 2020 | FY |
| Q3 2017 | $160,680,000 | $28,434,000 | +$49,938,000 | +64% | 01 Aug 2017 | 31 Oct 2017 | 10-Q | 06 Dec 2018 | 2019 | Q3 |
| Q2 2017 | $210,618,000 | $57,590,000 | +$1,854,000 | +3.1% | 01 May 2017 | 31 Jul 2017 | 10-Q | 04 Sep 2018 | 2019 | Q2 |
| Q1 2017 | $212,472,000 | $56,195,000 | +$7,173,000 | +11% | 01 Feb 2017 | 30 Apr 2017 | 10-Q | 08 Jun 2018 | 2019 | Q1 |
| Q4 2016 | $219,645,000 | $18,461,000 | +$25,229,000 | +58% | 01 Nov 2016 | 31 Jan 2017 | 10-K | 26 Mar 2019 | 2019 | FY |
| Q3 2016 | $244,874,000 | $78,372,000 | -$22,622,000 | -41% | 01 Aug 2016 | 31 Oct 2016 | 10-Q | 08 Dec 2017 | 2018 | Q3 |
| Q2 2016 | $222,252,000 | $59,444,000 | +$4,336,000 | +6.8% | 01 May 2016 | 31 Jul 2016 | 10-Q | 05 Sep 2017 | 2017 | Q2 |
| Q1 2016 | $226,588,000 | $63,368,000 | -$14,405,000 | -29% | 01 Feb 2016 | 30 Apr 2016 | 10-Q | 07 Jun 2017 | 2017 | Q1 |
| Q4 2015 | $212,183,000 | $43,690,000 | 01 Nov 2015 | 31 Jan 2016 | 10-K | 26 Mar 2018 | 2018 | FY | ||
| Q3 2015 | $55,750,000 | -$15,524,000 | -39% | 01 Aug 2015 | 31 Oct 2015 | 10-Q | 13 Dec 2016 | 2016 | Q3 | |
| Q2 2015 | $63,780,000 | 01 May 2015 | 31 Jul 2015 | 10-Q | 06 Sep 2016 | 2016 | Q2 | |||
| Q1 2015 | $48,963,000 | 01 Feb 2015 | 30 Apr 2015 | 10-Q | 03 Jun 2016 | 2016 | Q1 | |||
| Q3 2014 | $40,226,000 | 01 Aug 2014 | 31 Oct 2014 | 10-Q | 11 Dec 2015 | 2015 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $147,834,000 | +$57,248,000 | +63% | 05 Feb 2024 | 02 Feb 2025 | 10-K | 27 Mar 2025 | 2025 | FY |
| 2023 | $90,586,000 | -$1,222,000 | -1.3% | 06 Feb 2023 | 04 Feb 2024 | 10-K | 27 Mar 2025 | 2025 | FY |
| 2022 | $91,808,000 | +$220,304,000 | 07 Feb 2022 | 05 Feb 2023 | 10-K | 27 Mar 2025 | 2025 | FY | |
| 2021 | $128,496,000 | +$141,664,000 | +52% | 01 Feb 2021 | 06 Feb 2022 | 10-K | 01 Apr 2024 | 2024 | FY |
| 2020 | $270,160,000 | -$75,494,000 | -39% | 03 Feb 2020 | 31 Jan 2021 | 10-K | 03 Apr 2023 | 2023 | FY |
| 2019 | $194,666,000 | -$17,393,000 | -9.8% | 01 Feb 2019 | 02 Feb 2020 | 10-K | 07 Apr 2022 | 2022 | FY |
| 2018 | $177,273,000 | -$21,284,000 | -14% | 01 Feb 2018 | 31 Jan 2019 | 10-K | 25 Mar 2021 | 2021 | FY |
| 2017 | $155,989,000 | +$63,656,000 | +29% | 01 Feb 2017 | 31 Jan 2018 | 10-K | 27 Mar 2020 | 2020 | FY |
| 2016 | $219,645,000 | -$7,462,000 | -3.5% | 01 Feb 2016 | 31 Jan 2017 | 10-K | 26 Mar 2019 | 2019 | FY |
| 2015 | $212,183,000 | -$30,289,000 | -17% | 01 Feb 2015 | 31 Jan 2016 | 10-K | 26 Mar 2018 | 2018 | FY |
| 2014 | $181,894,000 | -$103,624,000 | -132% | 01 Feb 2014 | 31 Jan 2015 | 10-K | 29 Mar 2017 | 2016 | FY |
| 2013 | $78,270,000 | 01 Feb 2013 | 31 Jan 2014 | 10-K | 25 Mar 2016 | 2016 | FY |