| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $70,085,000 | $53,918,000 | -$5,769,000 | -9.7% | 04 Aug 2025 | 02 Nov 2025 | 10-Q | 10 Dec 2025 | 2026 | Q3 |
| Q2 2025 | $75,854,000 | $4,871,000 | -$20,007,000 | -80% | 05 May 2025 | 03 Aug 2025 | 10-Q | 10 Sep 2025 | 2026 | Q2 |
| Q1 2025 | $95,861,000 | $31,171,000 | +$10,603,000 | +25% | 03 Feb 2025 | 04 May 2025 | 10-Q | 11 Jun 2025 | 2026 | Q1 |
| Q4 2024 | $85,258,000 | $42,467,000 | -$14,915,000 | -26% | 04 Nov 2024 | 02 Feb 2025 | 10-K | 27 Mar 2025 | 2025 | FY |
| Q3 2024 | $100,173,000 | $59,687,000 | -$14,524,000 | -20% | 05 Aug 2024 | 03 Nov 2024 | 10-Q | 10 Dec 2025 | 2026 | Q3 |
| Q2 2024 | $114,697,000 | $24,878,000 | +$31,106,000 | 06 May 2024 | 04 Aug 2024 | 10-Q | 10 Sep 2025 | 2026 | Q2 | |
| Q1 2024 | $83,591,000 | $41,774,000 | +$30,040,000 | +42% | 05 Feb 2024 | 05 May 2024 | 10-Q | 11 Jun 2025 | 2026 | Q1 |
| Q4 2023 | $53,551,000 | $57,382,000 | -$7,202,000 | -11% | 06 Nov 2023 | 04 Feb 2024 | 10-K | 27 Mar 2025 | 2025 | FY |
| Q3 2023 | $60,753,000 | $74,211,000 | +$65,078,000 | +713% | 07 Aug 2023 | 05 Nov 2023 | 10-Q | 12 Dec 2024 | 2025 | Q3 |
| Q2 2023 | $4,325,000 | $6,228,000 | -$20,591,000 | -143% | 08 May 2023 | 06 Aug 2023 | 10-Q | 11 Sep 2024 | 2025 | Q2 |
| Q1 2023 | $16,266,000 | $71,814,000 | -$67,247,000 | -1472% | 06 Feb 2023 | 07 May 2023 | 10-Q | 13 Jun 2024 | 2025 | Q1 |
| Q4 2022 | $83,513,000 | $64,584,000 | +$34,817,000 | +117% | 07 Nov 2022 | 05 Feb 2023 | 10-K | 27 Mar 2025 | 2025 | FY |
| Q3 2022 | $48,696,000 | $9,133,000 | +$27,211,000 | 08 Aug 2022 | 06 Nov 2022 | 10-Q | 15 Dec 2023 | 2024 | Q3 | |
| Q2 2022 | $21,485,000 | $14,363,000 | +$48,293,000 | 09 May 2022 | 07 Aug 2022 | 10-Q | 14 Sep 2023 | 2024 | Q2 | |
| Q1 2022 | $26,808,000 | $4,567,000 | +$71,590,000 | +94% | 07 Feb 2022 | 08 May 2022 | 10-Q | 16 Jun 2023 | 2024 | Q1 |
| Q4 2021 | $98,398,000 | $29,767,000 | +$76,586,000 | 01 Nov 2021 | 06 Feb 2022 | 10-K | 01 Apr 2024 | 2024 | FY | |
| Q3 2021 | $174,984,000 | $18,078,000 | +$47,136,000 | +72% | 02 Aug 2021 | 31 Oct 2021 | 10-Q | 15 Dec 2022 | 2023 | Q3 |
| Q2 2021 | $222,120,000 | $33,930,000 | +$30,189,000 | +47% | 03 May 2021 | 01 Aug 2021 | 10-Q | 15 Sep 2022 | 2023 | Q2 |
| Q1 2021 | $252,309,000 | $76,157,000 | +$8,724,000 | +10% | 01 Feb 2021 | 02 May 2021 | 10-Q | 16 Jun 2022 | 2023 | Q1 |
| Q4 2020 | $261,033,000 | $46,819,000 | -$46,125,000 | -6646% | 02 Nov 2020 | 31 Jan 2021 | 10-K | 03 Apr 2023 | 2023 | FY |
| Q3 2020 | $214,908,000 | $65,214,000 | -$36,954,000 | -131% | 03 Aug 2020 | 01 Nov 2020 | 10-Q | 07 Dec 2021 | 2022 | Q3 |
| Q2 2020 | $177,954,000 | $64,119,000 | +$786,000 | +1.2% | 04 May 2020 | 02 Aug 2020 | 10-Q | 08 Sep 2021 | 2022 | Q2 |
| Q1 2020 | $178,740,000 | $84,881,000 | +$12,543,000 | +13% | 03 Feb 2020 | 03 May 2020 | 10-Q | 08 Jun 2021 | 2022 | Q1 |
| Q4 2019 | $191,283,000 | $694,000 | +$24,266,000 | +97% | 01 Nov 2019 | 02 Feb 2020 | 10-K | 07 Apr 2022 | 2022 | FY |
| Q3 2019 | $215,549,000 | $28,260,000 | -$1,043,000 | -3.8% | 01 Aug 2019 | 31 Oct 2019 | 10-Q | 09 Dec 2020 | 2020 | Q3 |
| Q2 2019 | $214,506,000 | $64,905,000 | -$9,699,000 | -18% | 01 May 2019 | 31 Jul 2019 | 10-Q | 11 Sep 2020 | 2020 | Q2 |
| Q1 2019 | $204,807,000 | $97,424,000 | -$35,550,000 | -57% | 01 Feb 2019 | 30 Apr 2019 | 10-Q | 11 Jun 2020 | 2020 | Q1 |
| Q4 2018 | $169,257,000 | $24,960,000 | -$6,144,000 | -33% | 01 Nov 2018 | 31 Jan 2019 | 10-K | 25 Mar 2021 | 2021 | FY |
| Q3 2018 | $163,113,000 | $27,217,000 | +$2,355,000 | +8% | 01 Aug 2018 | 31 Oct 2018 | 10-Q | 09 Dec 2019 | 2020 | Q3 |
| Q2 2018 | $165,468,000 | $55,206,000 | +$5,650,000 | +9.3% | 01 May 2018 | 31 Jul 2018 | 10-Q | 30 Aug 2019 | 2020 | Q2 |
| Q1 2018 | $171,118,000 | $61,874,000 | -$3,684,000 | -6.3% | 01 Feb 2018 | 30 Apr 2018 | 10-Q | 07 Jun 2019 | 2020 | Q1 |
| Q4 2017 | $167,434,000 | $18,816,000 | +$145,000 | +0.76% | 01 Nov 2017 | 31 Jan 2018 | 10-K | 27 Mar 2020 | 2020 | FY |
| Q3 2017 | $167,579,000 | $29,572,000 | +$48,608,000 | +62% | 01 Aug 2017 | 31 Oct 2017 | 10-Q | 06 Dec 2018 | 2019 | Q3 |
| Q2 2017 | $216,187,000 | $60,856,000 | -$1,375,000 | -2.3% | 01 May 2017 | 31 Jul 2017 | 10-Q | 04 Sep 2018 | 2019 | Q2 |
| Q1 2017 | $214,812,000 | $58,190,000 | +$6,460,000 | +10% | 01 Feb 2017 | 30 Apr 2017 | 10-Q | 08 Jun 2018 | 2019 | Q1 |
| Q4 2016 | $221,272,000 | $18,961,000 | +$23,972,000 | +56% | 01 Nov 2016 | 31 Jan 2017 | 10-K | 26 Mar 2019 | 2019 | FY |
| Q3 2016 | $245,244,000 | $78,180,000 | -$22,601,000 | -41% | 01 Aug 2016 | 31 Oct 2016 | 10-Q | 08 Dec 2017 | 2018 | Q3 |
| Q2 2016 | $222,643,000 | $59,481,000 | +$3,928,000 | +6.2% | 01 May 2016 | 31 Jul 2016 | 10-Q | 05 Sep 2017 | 2017 | Q2 |
| Q1 2016 | $226,571,000 | $64,650,000 | -$16,390,000 | -34% | 01 Feb 2016 | 30 Apr 2016 | 10-Q | 07 Jun 2017 | 2017 | Q1 |
| Q4 2015 | $210,181,000 | $42,933,000 | 01 Nov 2015 | 31 Jan 2016 | 10-K | 26 Mar 2018 | 2018 | FY | ||
| Q3 2015 | $55,579,000 | -$15,763,000 | -40% | 01 Aug 2015 | 31 Oct 2015 | 10-Q | 13 Dec 2016 | 2016 | Q3 | |
| Q2 2015 | $63,409,000 | 01 May 2015 | 31 Jul 2015 | 10-Q | 06 Sep 2016 | 2016 | Q2 | |||
| Q1 2015 | $48,260,000 | 01 Feb 2015 | 30 Apr 2015 | 10-Q | 03 Jun 2016 | 2016 | Q1 | |||
| Q3 2014 | $39,816,000 | 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 | $85,258,000 | +$31,707,000 | +59% | 05 Feb 2024 | 02 Feb 2025 | 10-K | 27 Mar 2025 | 2025 | FY |
| 2023 | $53,551,000 | -$29,962,000 | -36% | 06 Feb 2023 | 04 Feb 2024 | 10-K | 27 Mar 2025 | 2025 | FY |
| 2022 | $83,513,000 | +$181,911,000 | 07 Feb 2022 | 05 Feb 2023 | 10-K | 27 Mar 2025 | 2025 | FY | |
| 2021 | $98,398,000 | +$162,635,000 | +62% | 01 Feb 2021 | 06 Feb 2022 | 10-K | 01 Apr 2024 | 2024 | FY |
| 2020 | $261,033,000 | -$69,750,000 | -36% | 03 Feb 2020 | 31 Jan 2021 | 10-K | 03 Apr 2023 | 2023 | FY |
| 2019 | $191,283,000 | -$22,026,000 | -13% | 01 Feb 2019 | 02 Feb 2020 | 10-K | 07 Apr 2022 | 2022 | FY |
| 2018 | $169,257,000 | -$1,823,000 | -1.1% | 01 Feb 2018 | 31 Jan 2019 | 10-K | 25 Mar 2021 | 2021 | FY |
| 2017 | $167,434,000 | +$53,838,000 | +24% | 01 Feb 2017 | 31 Jan 2018 | 10-K | 27 Mar 2020 | 2020 | FY |
| 2016 | $221,272,000 | -$11,091,000 | -5.3% | 01 Feb 2016 | 31 Jan 2017 | 10-K | 26 Mar 2019 | 2019 | FY |
| 2015 | $210,181,000 | -$29,699,000 | -16% | 01 Feb 2015 | 31 Jan 2016 | 10-K | 26 Mar 2018 | 2018 | FY |
| 2014 | $180,482,000 | -$102,353,000 | -131% | 01 Feb 2014 | 31 Jan 2015 | 10-K | 29 Mar 2017 | 2016 | FY |
| 2013 | $78,129,000 | 01 Feb 2013 | 31 Jan 2014 | 10-K | 25 Mar 2016 | 2016 | FY |