| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $130,364,000 | $54,806,000 | -$8,833,000 | -14% | 04 Aug 2025 | 02 Nov 2025 | 10-Q | 10 Dec 2025 | 2026 | Q3 |
| Q2 2025 | $139,197,000 | $47,118,000 | +$11,444,000 | +32% | 05 May 2025 | 03 Aug 2025 | 10-Q | 10 Sep 2025 | 2026 | Q2 |
| Q1 2025 | $127,753,000 | $13,995,000 | +$21,014,000 | +60% | 03 Feb 2025 | 04 May 2025 | 10-Q | 11 Jun 2025 | 2026 | Q1 |
| Q4 2024 | $106,739,000 | $42,435,000 | -$23,003,000 | -35% | 04 Nov 2024 | 02 Feb 2025 | 10-K | 27 Mar 2025 | 2025 | FY |
| Q3 2024 | $129,742,000 | $63,639,000 | -$6,750,000 | -9.6% | 05 Aug 2024 | 03 Nov 2024 | 10-Q | 10 Dec 2025 | 2026 | Q3 |
| Q2 2024 | $136,492,000 | $35,674,000 | +$42,789,000 | 06 May 2024 | 04 Aug 2024 | 10-Q | 10 Sep 2025 | 2026 | Q2 | |
| Q1 2024 | $93,703,000 | $35,009,000 | +$32,392,000 | +48% | 05 Feb 2024 | 05 May 2024 | 10-Q | 11 Jun 2025 | 2026 | Q1 |
| Q4 2023 | $61,311,000 | $65,438,000 | -$9,033,000 | -12% | 06 Nov 2023 | 04 Feb 2024 | 10-K | 27 Mar 2025 | 2025 | FY |
| Q3 2023 | $70,344,000 | $70,389,000 | +$71,176,000 | 07 Aug 2023 | 05 Nov 2023 | 10-Q | 12 Dec 2024 | 2025 | Q3 | |
| Q2 2023 | $832,000 | $7,115,000 | -$18,037,000 | -165% | 08 May 2023 | 06 Aug 2023 | 10-Q | 11 Sep 2024 | 2025 | Q2 |
| Q1 2023 | $17,205,000 | $67,401,000 | -$55,866,000 | -484% | 06 Feb 2023 | 07 May 2023 | 10-Q | 13 Jun 2024 | 2025 | Q1 |
| Q4 2022 | $73,071,000 | $74,471,000 | +$59,528,000 | +398% | 07 Nov 2022 | 05 Feb 2023 | 10-K | 27 Mar 2025 | 2025 | FY |
| Q3 2022 | $13,543,000 | $787,000 | +$27,944,000 | +97% | 08 Aug 2022 | 06 Nov 2022 | 10-Q | 15 Dec 2023 | 2024 | Q3 |
| Q2 2022 | $14,401,000 | $10,922,000 | +$56,187,000 | 09 May 2022 | 07 Aug 2022 | 10-Q | 14 Sep 2023 | 2024 | Q2 | |
| Q1 2022 | $70,588,000 | $11,535,000 | +$72,671,000 | +86% | 07 Feb 2022 | 08 May 2022 | 10-Q | 16 Jun 2023 | 2024 | Q1 |
| Q4 2021 | $143,259,000 | $14,943,000 | +$67,236,000 | 01 Nov 2021 | 06 Feb 2022 | 10-K | 01 Apr 2024 | 2024 | FY | |
| Q3 2021 | $210,495,000 | $28,731,000 | +$45,491,000 | +61% | 02 Aug 2021 | 31 Oct 2021 | 10-Q | 15 Dec 2022 | 2023 | Q3 |
| Q2 2021 | $255,986,000 | $45,265,000 | +$19,702,000 | +30% | 03 May 2021 | 01 Aug 2021 | 10-Q | 15 Sep 2022 | 2023 | Q2 |
| Q1 2021 | $275,688,000 | $84,206,000 | +$6,388,000 | +7.1% | 01 Feb 2021 | 02 May 2021 | 10-Q | 16 Jun 2022 | 2023 | Q1 |
| Q4 2020 | $282,076,000 | $52,293,000 | -$47,642,000 | -1024% | 02 Nov 2020 | 31 Jan 2021 | 10-K | 03 Apr 2023 | 2023 | FY |
| Q3 2020 | $234,434,000 | $74,222,000 | -$44,240,000 | -148% | 03 Aug 2020 | 01 Nov 2020 | 10-Q | 07 Dec 2021 | 2022 | Q3 |
| Q2 2020 | $190,194,000 | $64,967,000 | +$1,051,000 | +1.6% | 04 May 2020 | 02 Aug 2020 | 10-Q | 08 Sep 2021 | 2022 | Q2 |
| Q1 2020 | $191,245,000 | $90,594,000 | +$9,742,000 | +9.7% | 03 Feb 2020 | 03 May 2020 | 10-Q | 08 Jun 2021 | 2022 | Q1 |
| Q4 2019 | $200,987,000 | $4,651,000 | +$21,104,000 | +82% | 01 Nov 2019 | 02 Feb 2020 | 10-K | 07 Apr 2022 | 2022 | FY |
| Q3 2019 | $222,091,000 | $29,982,000 | -$1,802,000 | -6.4% | 01 Aug 2019 | 31 Oct 2019 | 10-Q | 09 Dec 2020 | 2020 | Q3 |
| Q2 2019 | $220,289,000 | $66,018,000 | -$5,895,000 | -9.8% | 01 May 2019 | 31 Jul 2019 | 10-Q | 11 Sep 2020 | 2020 | Q2 |
| Q1 2019 | $214,394,000 | $100,336,000 | -$36,032,000 | -56% | 01 Feb 2019 | 30 Apr 2019 | 10-Q | 11 Jun 2020 | 2020 | Q1 |
| Q4 2018 | $178,362,000 | $25,755,000 | -$10,851,000 | -73% | 01 Nov 2018 | 31 Jan 2019 | 10-K | 25 Mar 2021 | 2021 | FY |
| Q3 2018 | $167,511,000 | $28,180,000 | +$1,224,000 | +4.2% | 01 Aug 2018 | 31 Oct 2018 | 10-Q | 09 Dec 2019 | 2020 | Q3 |
| Q2 2018 | $168,735,000 | $60,123,000 | -$1,712,000 | -2.9% | 01 May 2018 | 31 Jul 2018 | 10-Q | 30 Aug 2019 | 2020 | Q2 |
| Q1 2018 | $167,023,000 | $64,304,000 | -$7,145,000 | -12% | 01 Feb 2018 | 30 Apr 2018 | 10-Q | 07 Jun 2019 | 2020 | Q1 |
| Q4 2017 | $159,878,000 | $14,904,000 | +$4,477,000 | +23% | 01 Nov 2017 | 31 Jan 2018 | 10-K | 27 Mar 2020 | 2020 | FY |
| Q3 2017 | $164,355,000 | $29,404,000 | +$49,409,000 | +63% | 01 Aug 2017 | 31 Oct 2017 | 10-Q | 06 Dec 2018 | 2019 | Q3 |
| Q2 2017 | $213,764,000 | $58,411,000 | +$1,139,000 | +1.9% | 01 May 2017 | 31 Jul 2017 | 10-Q | 04 Sep 2018 | 2019 | Q2 |
| Q1 2017 | $214,903,000 | $57,159,000 | +$6,629,000 | +10% | 01 Feb 2017 | 30 Apr 2017 | 10-Q | 08 Jun 2018 | 2019 | Q1 |
| Q4 2016 | $221,532,000 | $19,381,000 | +$24,913,000 | +56% | 01 Nov 2016 | 31 Jan 2017 | 10-K | 26 Mar 2019 | 2019 | FY |
| Q3 2016 | $246,445,000 | $78,813,000 | -$22,312,000 | -39% | 01 Aug 2016 | 31 Oct 2016 | 10-Q | 08 Dec 2017 | 2018 | Q3 |
| Q2 2016 | $224,133,000 | $59,550,000 | +$4,287,000 | +6.7% | 01 May 2016 | 31 Jul 2016 | 10-Q | 05 Sep 2017 | 2017 | Q2 |
| Q1 2016 | $228,420,000 | $63,788,000 | -$14,668,000 | -30% | 01 Feb 2016 | 30 Apr 2016 | 10-Q | 07 Jun 2017 | 2017 | Q1 |
| Q4 2015 | $213,752,000 | $44,294,000 | 01 Nov 2015 | 31 Jan 2016 | 10-K | 26 Mar 2018 | 2018 | FY | ||
| Q3 2015 | $56,501,000 | -$16,104,000 | -40% | 01 Aug 2015 | 31 Oct 2015 | 10-Q | 13 Dec 2016 | 2016 | Q3 | |
| Q2 2015 | $63,837,000 | 01 May 2015 | 31 Jul 2015 | 10-Q | 06 Sep 2016 | 2016 | Q2 | |||
| Q1 2015 | $49,120,000 | 01 Feb 2015 | 30 Apr 2015 | 10-Q | 03 Jun 2016 | 2016 | Q1 | |||
| Q3 2014 | $40,397,000 | 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 | $106,739,000 | +$45,428,000 | +74% | 05 Feb 2024 | 02 Feb 2025 | 10-K | 27 Mar 2025 | 2025 | FY |
| 2023 | $61,311,000 | -$11,760,000 | -16% | 06 Feb 2023 | 04 Feb 2024 | 10-K | 27 Mar 2025 | 2025 | FY |
| 2022 | $73,071,000 | +$216,330,000 | 07 Feb 2022 | 05 Feb 2023 | 10-K | 27 Mar 2025 | 2025 | FY | |
| 2021 | $143,259,000 | +$138,817,000 | +49% | 01 Feb 2021 | 06 Feb 2022 | 10-K | 01 Apr 2024 | 2024 | FY |
| 2020 | $282,076,000 | -$81,089,000 | -40% | 03 Feb 2020 | 31 Jan 2021 | 10-K | 03 Apr 2023 | 2023 | FY |
| 2019 | $200,987,000 | -$22,625,000 | -13% | 01 Feb 2019 | 02 Feb 2020 | 10-K | 07 Apr 2022 | 2022 | FY |
| 2018 | $178,362,000 | -$18,484,000 | -12% | 01 Feb 2018 | 31 Jan 2019 | 10-K | 25 Mar 2021 | 2021 | FY |
| 2017 | $159,878,000 | +$61,654,000 | +28% | 01 Feb 2017 | 31 Jan 2018 | 10-K | 27 Mar 2020 | 2020 | FY |
| 2016 | $221,532,000 | -$7,780,000 | -3.6% | 01 Feb 2016 | 31 Jan 2017 | 10-K | 26 Mar 2019 | 2019 | FY |
| 2015 | $213,752,000 | -$30,521,000 | -17% | 01 Feb 2015 | 31 Jan 2016 | 10-K | 26 Mar 2018 | 2018 | FY |
| 2014 | $183,231,000 | -$104,670,000 | -133% | 01 Feb 2014 | 31 Jan 2015 | 10-K | 29 Mar 2017 | 2016 | FY |
| 2013 | $78,561,000 | 01 Feb 2013 | 31 Jan 2014 | 10-K | 25 Mar 2016 | 2016 | FY |