| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $300,000 | $42,600,000 | -$9,900,000 | -30% | 06 Aug 2025 | 04 Nov 2025 | 10-Q | 09 Dec 2025 | 2025 | Q3 |
| Q2 2025 | $9,600,000 | $11,500,000 | -$28,800,000 | -71% | 07 May 2025 | 05 Aug 2025 | 10-Q | 15 Sep 2025 | 2025 | Q2 |
| Q1 2025 | $38,400,000 | $22,100,000 | -$19,200,000 | -46% | 05 Feb 2025 | 06 May 2025 | 10-Q | 10 Jun 2025 | 2025 | Q1 |
| Q4 2024 | $57,600,000 | $8,700,000 | -$27,600,000 | -76% | 06 Nov 2024 | 04 Feb 2025 | 10-K | 07 Apr 2025 | 2025 | FY |
| Q3 2024 | $85,200,000 | $32,700,000 | -$27,200,000 | -495% | 07 Aug 2024 | 05 Nov 2024 | 10-Q | 09 Dec 2025 | 2025 | Q3 |
| Q2 2024 | $112,400,000 | $40,300,000 | +$14,300,000 | +55% | 06 May 2024 | 06 Aug 2024 | 10-Q | 15 Sep 2025 | 2025 | Q2 |
| Q1 2024 | $98,100,000 | $41,300,000 | -$28,800,000 | -41% | 05 Feb 2024 | 05 May 2024 | 10-Q | 10 Jun 2025 | 2025 | Q1 |
| Q4 2023 | $126,900,000 | $36,300,000 | -$3,000,000 | -7.6% | 30 Oct 2023 | 04 Feb 2024 | 10-K | 07 Apr 2025 | 2025 | FY |
| Q3 2023 | $129,900,000 | $5,500,000 | -$7,300,000 | -406% | 31 Jul 2023 | 29 Oct 2023 | 10-Q | 10 Dec 2024 | 2024 | Q3 |
| Q2 2023 | $137,200,000 | $26,000,000 | -$4,500,000 | -15% | 01 May 2023 | 30 Jul 2023 | 10-Q | 10 Sep 2024 | 2024 | Q2 |
| Q1 2023 | $141,700,000 | $70,100,000 | +$1,800,000 | +2.6% | 30 Jan 2023 | 30 Apr 2023 | 10-Q | 12 Jun 2024 | 2024 | Q1 |
| Q4 2022 | $139,900,000 | $39,300,000 | +$12,316,000 | +46% | 31 Oct 2022 | 29 Jan 2023 | 10-K | 07 Apr 2025 | 2025 | FY |
| Q3 2022 | $127,584,000 | $1,800,000 | -$10,122,000 | -85% | 01 Aug 2022 | 30 Oct 2022 | 10-Q | 05 Dec 2023 | 2023 | Q3 |
| Q2 2022 | $137,706,000 | $30,500,000 | -$23,627,000 | -44% | 02 May 2022 | 31 Jul 2022 | 10-Q | 06 Sep 2023 | 2023 | Q2 |
| Q1 2022 | $161,333,000 | $68,300,000 | +$47,233,000 | +224% | 31 Jan 2022 | 01 May 2022 | 10-Q | 06 Jun 2023 | 2023 | Q1 |
| Q4 2021 | $114,100,000 | $26,984,000 | +$82,181,000 | 01 Nov 2021 | 30 Jan 2022 | 10-K | 02 Apr 2024 | 2023 | FY | |
| Q3 2021 | $31,919,000 | $11,922,000 | +$58,561,000 | 02 Aug 2021 | 31 Oct 2021 | 10-Q | 06 Dec 2022 | 2022 | Q3 | |
| Q2 2021 | $26,642,000 | $54,127,000 | +$111,053,000 | 03 May 2021 | 01 Aug 2021 | 10-Q | 07 Sep 2022 | 2022 | Q2 | |
| Q1 2021 | $137,695,000 | $21,067,000 | +$69,995,000 | 01 Feb 2021 | 02 May 2021 | 10-Q | 07 Jun 2022 | 2022 | Q1 | |
| Q4 2020 | $207,690,000 | $55,197,000 | -$79,966,000 | -323% | 02 Nov 2020 | 31 Jan 2021 | 10-K | 28 Mar 2023 | 2022 | FY |
| Q3 2020 | $127,724,000 | $46,639,000 | -$45,612,000 | -4441% | 03 Aug 2020 | 01 Nov 2020 | 10-Q | 07 Dec 2021 | 2021 | Q3 |
| Q2 2020 | $82,112,000 | $56,926,000 | -$86,043,000 | -296% | 04 May 2020 | 02 Aug 2020 | 10-Q | 09 Sep 2021 | 2021 | Q2 |
| Q1 2020 | $3,931,000 | $48,928,000 | -$88,646,000 | -223% | 03 Feb 2020 | 03 May 2020 | 10-Q | 10 Jun 2021 | 2021 | Q1 |
| Q4 2019 | $92,577,000 | $24,769,000 | -$4,671,000 | -16% | 04 Nov 2019 | 02 Feb 2020 | 10-K | 29 Mar 2022 | 2021 | FY |
| Q3 2019 | $97,248,000 | $1,027,000 | -$12,807,000 | -109% | 05 Aug 2019 | 03 Nov 2019 | 10-Q | 10 Dec 2020 | 2020 | Q3 |
| Q2 2019 | $110,055,000 | $29,117,000 | -$4,569,000 | -14% | 06 May 2019 | 04 Aug 2019 | 10-Q | 10 Sep 2020 | 2020 | Q2 |
| Q1 2019 | $114,624,000 | $39,718,000 | -$2,163,000 | -5.2% | 04 Feb 2019 | 05 May 2019 | 10-Q | 11 Jun 2020 | 2020 | Q1 |
| Q4 2018 | $116,787,000 | $29,440,000 | -$6,471,000 | -18% | 05 Nov 2018 | 03 Feb 2019 | 10-K | 31 Mar 2021 | 2020 | FY |
| Q3 2018 | $123,258,000 | $11,780,000 | -$152,000 | -1.3% | 06 Aug 2018 | 04 Nov 2018 | 10-Q | 10 Dec 2019 | 2019 | Q3 |
| Q2 2018 | $123,410,000 | $33,686,000 | +$2,610,000 | +8.4% | 07 May 2018 | 05 Aug 2018 | 10-Q | 10 Sep 2019 | 2019 | Q2 |
| Q1 2018 | $120,800,000 | $41,881,000 | -$623,000 | -1.5% | 05 Feb 2018 | 06 May 2018 | 10-Q | 11 Jun 2019 | 2019 | Q1 |
| Q4 2017 | $121,423,000 | $35,911,000 | +$8,477,000 | +31% | 30 Oct 2017 | 04 Feb 2018 | 10-K | 03 Apr 2020 | 2019 | FY |
| Q3 2017 | $112,946,000 | $11,932,000 | +$1,283,000 | +12% | 31 Jul 2017 | 29 Oct 2017 | 10-Q | 11 Dec 2018 | 2018 | Q3 |
| Q2 2017 | $111,663,000 | $31,076,000 | +$9,718,000 | +46% | 01 May 2017 | 30 Jul 2017 | 10-Q | 14 Sep 2018 | 2018 | Q2 |
| Q1 2017 | $101,945,000 | $42,504,000 | +$10,903,000 | +35% | 30 Jan 2017 | 30 Apr 2017 | 10-Q | 11 Jun 2018 | 2018 | Q1 |
| Q4 2016 | $91,042,000 | $27,434,000 | +$4,723,000 | +21% | 31 Oct 2016 | 29 Jan 2017 | 10-K | 02 Apr 2019 | 2018 | FY |
| Q3 2016 | $86,319,000 | $10,649,000 | +$6,090,000 | +134% | 01 Aug 2016 | 30 Oct 2016 | 10-Q | 05 Dec 2017 | 2017 | Q3 |
| Q2 2016 | $80,229,000 | $21,358,000 | +$9,030,000 | +73% | 02 May 2016 | 31 Jul 2016 | 10-Q | 05 Sep 2017 | 2017 | Q2 |
| Q1 2016 | $71,199,000 | $31,601,000 | +$11,904,000 | +60% | 01 Feb 2016 | 01 May 2016 | 10-Q | 06 Jun 2017 | 2017 | Q1 |
| Q4 2015 | $59,295,000 | $22,711,000 | +$8,483,000 | +60% | 02 Nov 2015 | 31 Jan 2016 | 10-K | 03 Apr 2018 | 2017 | FY |
| Q3 2015 | $50,812,000 | $4,559,000 | +$9,279,000 | 03 Aug 2015 | 01 Nov 2015 | 10-Q | 06 Dec 2016 | 2016 | Q3 | |
| Q2 2015 | $41,533,000 | $12,328,000 | +$26,189,000 | 04 May 2015 | 02 Aug 2015 | 10-Q | 06 Sep 2016 | 2016 | Q2 | |
| Q1 2015 | $15,344,000 | $19,697,000 | +$8,187,000 | +71% | 02 Feb 2015 | 03 May 2015 | 10-Q | 07 Jun 2016 | 2016 | Q1 |
| Q4 2014 | $7,157,000 | $14,228,000 | 03 Nov 2014 | 01 Feb 2015 | 10-K | 28 Mar 2017 | 2016 | FY | ||
| Q3 2014 | $4,720,000 | +$5,453,000 | +54% | 04 Aug 2014 | 02 Nov 2014 | 10-Q | 17 Dec 2014 | 2014 | Q3 | |
| Q2 2014 | $13,861,000 | 05 May 2014 | 03 Aug 2014 | 10-Q | 08 Sep 2015 | 2015 | Q2 | |||
| Q1 2014 | $11,510,000 | 03 Feb 2014 | 04 May 2014 | 10-Q | 08 Jun 2015 | 2015 | Q1 | |||
| Q3 2013 | $10,173,000 | 05 Aug 2013 | 03 Nov 2013 | 10-Q | 17 Dec 2014 | 2014 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $57,600,000 | -$69,300,000 | -55% | 05 Feb 2024 | 04 Feb 2025 | 10-K | 07 Apr 2025 | 2025 | FY |
| 2023 | $126,900,000 | -$13,000,000 | -9.3% | 30 Jan 2023 | 04 Feb 2024 | 10-K | 07 Apr 2025 | 2025 | FY |
| 2022 | $139,900,000 | +$25,800,000 | +23% | 31 Jan 2022 | 29 Jan 2023 | 10-K | 07 Apr 2025 | 2025 | FY |
| 2021 | $114,100,000 | +$321,790,000 | 01 Feb 2021 | 30 Jan 2022 | 10-K | 02 Apr 2024 | 2023 | FY | |
| 2020 | $207,690,000 | -$300,267,000 | -324% | 03 Feb 2020 | 31 Jan 2021 | 10-K | 28 Mar 2023 | 2022 | FY |
| 2019 | $92,577,000 | -$24,210,000 | -21% | 04 Feb 2019 | 02 Feb 2020 | 10-K | 29 Mar 2022 | 2021 | FY |
| 2018 | $116,787,000 | -$4,636,000 | -3.8% | 05 Feb 2018 | 03 Feb 2019 | 10-K | 31 Mar 2021 | 2020 | FY |
| 2017 | $121,423,000 | +$30,381,000 | +33% | 30 Jan 2017 | 04 Feb 2018 | 10-K | 03 Apr 2020 | 2019 | FY |
| 2016 | $91,042,000 | +$31,747,000 | +54% | 01 Feb 2016 | 29 Jan 2017 | 10-K | 02 Apr 2019 | 2018 | FY |
| 2015 | $59,295,000 | +$52,138,000 | +728% | 02 Feb 2015 | 31 Jan 2016 | 10-K | 03 Apr 2018 | 2017 | FY |
| 2014 | $7,157,000 | +$5,407,000 | +309% | 03 Feb 2014 | 01 Feb 2015 | 10-K | 28 Mar 2017 | 2016 | FY |
| 2013 | $1,750,000 | -$7,047,000 | -80% | 04 Feb 2013 | 02 Feb 2014 | 10-K | 29 Mar 2016 | 2015 | FY |
| 2012 | $8,797,000 | 30 Jan 2012 | 03 Feb 2013 | 10-K | 07 Apr 2015 | 2014 | FY |