| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $299,500,000 | $63,500,000 | -$4,300,000 | -6.3% | 06 Aug 2025 | 04 Nov 2025 | 10-Q | 09 Dec 2025 | 2025 | Q3 |
| Q2 2025 | $303,800,000 | $76,400,000 | -$5,400,000 | -6.6% | 07 May 2025 | 05 Aug 2025 | 10-Q | 15 Sep 2025 | 2025 | Q2 |
| Q1 2025 | $309,200,000 | $82,100,000 | -$5,200,000 | -6% | 05 Feb 2025 | 06 May 2025 | 10-Q | 10 Jun 2025 | 2025 | Q1 |
| Q4 2024 | $314,400,000 | $77,500,000 | -$17,700,000 | -19% | 06 Nov 2024 | 04 Feb 2025 | 10-K | 07 Apr 2025 | 2025 | FY |
| Q3 2024 | $332,100,000 | $67,800,000 | -$8,600,000 | -11% | 07 Aug 2024 | 05 Nov 2024 | 10-Q | 09 Dec 2025 | 2025 | Q3 |
| Q2 2024 | $340,700,000 | $81,800,000 | -$5,300,000 | -6.1% | 06 May 2024 | 06 Aug 2024 | 10-Q | 15 Sep 2025 | 2025 | Q2 |
| Q1 2024 | $346,000,000 | $87,300,000 | -$7,000,000 | -7.4% | 05 Feb 2024 | 05 May 2024 | 10-Q | 10 Jun 2025 | 2025 | Q1 |
| Q4 2023 | $353,000,000 | $95,200,000 | -$6,200,000 | -6.1% | 30 Oct 2023 | 04 Feb 2024 | 10-K | 07 Apr 2025 | 2025 | FY |
| Q3 2023 | $359,200,000 | $76,400,000 | +$200,000 | +0.26% | 31 Jul 2023 | 29 Oct 2023 | 10-Q | 10 Dec 2024 | 2024 | Q3 |
| Q2 2023 | $359,000,000 | $87,100,000 | +$11,500,000 | +15% | 01 May 2023 | 30 Jul 2023 | 10-Q | 10 Sep 2024 | 2024 | Q2 |
| Q1 2023 | $347,500,000 | $94,300,000 | +$24,300,000 | +35% | 30 Jan 2023 | 30 Apr 2023 | 10-Q | 12 Jun 2024 | 2024 | Q1 |
| Q4 2022 | $323,200,000 | $101,400,000 | +$46,595,000 | +85% | 31 Oct 2022 | 29 Jan 2023 | 10-K | 07 Apr 2025 | 2025 | FY |
| Q3 2022 | $276,605,000 | $76,200,000 | +$23,587,000 | +45% | 01 Aug 2022 | 30 Oct 2022 | 10-Q | 05 Dec 2023 | 2023 | Q3 |
| Q2 2022 | $253,018,000 | $75,600,000 | +$17,889,000 | +31% | 02 May 2022 | 31 Jul 2022 | 10-Q | 06 Sep 2023 | 2023 | Q2 |
| Q1 2022 | $235,129,000 | $70,000,000 | +$30,229,000 | +76% | 31 Jan 2022 | 01 May 2022 | 10-Q | 06 Jun 2023 | 2023 | Q1 |
| Q4 2021 | $204,900,000 | $54,805,000 | +$34,564,000 | +171% | 01 Nov 2021 | 30 Jan 2022 | 10-K | 02 Apr 2024 | 2023 | FY |
| Q3 2021 | $170,336,000 | $52,613,000 | +$34,705,000 | +194% | 02 Aug 2021 | 31 Oct 2021 | 10-Q | 06 Dec 2022 | 2022 | Q3 |
| Q2 2021 | $135,631,000 | $57,711,000 | +$49,027,000 | +565% | 03 May 2021 | 01 Aug 2021 | 10-Q | 07 Sep 2022 | 2022 | Q2 |
| Q1 2021 | $86,604,000 | $39,771,000 | +$11,699,000 | +42% | 01 Feb 2021 | 02 May 2021 | 10-Q | 07 Jun 2022 | 2022 | Q1 |
| Q4 2020 | $74,905,000 | $20,241,000 | -$39,542,000 | -66% | 02 Nov 2020 | 31 Jan 2021 | 10-K | 31 Mar 2021 | 2020 | FY |
| Q3 2020 | $114,447,000 | $17,908,000 | -$34,272,000 | -66% | 03 Aug 2020 | 01 Nov 2020 | 10-Q | 07 Dec 2021 | 2021 | Q3 |
| Q2 2020 | $148,719,000 | $8,684,000 | -$50,939,000 | -85% | 04 May 2020 | 02 Aug 2020 | 10-Q | 09 Sep 2021 | 2021 | Q2 |
| Q1 2020 | $199,658,000 | $28,072,000 | -$33,653,000 | -55% | 03 Feb 2020 | 03 May 2020 | 10-Q | 10 Jun 2021 | 2021 | Q1 |
| Q4 2019 | $233,311,000 | $59,783,000 | +$949,000 | +1.6% | 04 Nov 2019 | 02 Feb 2020 | 10-K | 31 Mar 2021 | 2020 | FY |
| Q3 2019 | $232,362,000 | $52,180,000 | +$3,446,000 | +7.1% | 05 Aug 2019 | 03 Nov 2019 | 10-K | 31 Mar 2021 | 2020 | FY |
| Q2 2019 | $228,916,000 | $59,623,000 | +$4,067,000 | +7.3% | 06 May 2019 | 04 Aug 2019 | 10-K | 31 Mar 2021 | 2020 | FY |
| Q1 2019 | $224,849,000 | $61,725,000 | +$4,586,000 | +8% | 04 Feb 2019 | 05 May 2019 | 10-Q | 11 Jun 2020 | 2020 | Q1 |
| Q4 2018 | $220,263,000 | $58,834,000 | +$4,205,000 | +7.7% | 05 Nov 2018 | 03 Feb 2019 | 10-K | 03 Apr 2020 | 2019 | FY |
| Q3 2018 | $216,058,000 | $48,734,000 | +$4,127,000 | +9.3% | 06 Aug 2018 | 04 Nov 2018 | 10-K | 03 Apr 2020 | 2019 | FY |
| Q2 2018 | $211,931,000 | $55,556,000 | +$7,105,000 | +15% | 07 May 2018 | 05 Aug 2018 | 10-K | 03 Apr 2020 | 2019 | FY |
| Q1 2018 | $204,826,000 | $57,139,000 | +$8,154,000 | +17% | 05 Feb 2018 | 06 May 2018 | 10-Q | 11 Jun 2019 | 2019 | Q1 |
| Q4 2017 | $196,672,000 | $54,629,000 | +$6,729,000 | +14% | 30 Oct 2017 | 04 Feb 2018 | 10-K | 02 Apr 2019 | 2018 | FY |
| Q3 2017 | $189,943,000 | $44,607,000 | +$2,466,000 | +5.9% | 31 Jul 2017 | 29 Oct 2017 | 10-K | 02 Apr 2019 | 2018 | FY |
| Q2 2017 | $187,477,000 | $48,451,000 | +$4,343,000 | +9.8% | 01 May 2017 | 30 Jul 2017 | 10-K | 02 Apr 2019 | 2018 | FY |
| Q1 2017 | $183,134,000 | $48,985,000 | +$2,834,000 | +6.1% | 30 Jan 2017 | 30 Apr 2017 | 10-K | 02 Apr 2019 | 2018 | FY |
| Q4 2016 | $180,300,000 | $47,900,000 | +$5,007,000 | +12% | 31 Oct 2016 | 29 Jan 2017 | 10-K | 02 Apr 2019 | 2018 | FY |
| Q3 2016 | $175,293,000 | $42,141,000 | +$5,724,000 | +16% | 01 Aug 2016 | 30 Oct 2016 | 10-Q | 05 Dec 2017 | 2017 | Q3 |
| Q2 2016 | $169,569,000 | $44,108,000 | +$3,154,000 | +7.7% | 02 May 2016 | 31 Jul 2016 | 10-Q | 05 Sep 2017 | 2017 | Q2 |
| Q1 2016 | $166,415,000 | $46,151,000 | +$3,605,000 | +8.5% | 01 Feb 2016 | 01 May 2016 | 10-Q | 06 Jun 2017 | 2017 | Q1 |
| Q4 2015 | $162,810,000 | $42,893,000 | +$1,692,000 | +4.1% | 02 Nov 2015 | 31 Jan 2016 | 10-K | 03 Apr 2018 | 2017 | FY |
| Q3 2015 | $161,118,000 | $36,417,000 | +$4,077,000 | +13% | 03 Aug 2015 | 01 Nov 2015 | 10-Q | 06 Dec 2016 | 2016 | Q3 |
| Q2 2015 | $157,041,000 | $40,954,000 | +$5,073,000 | +14% | 04 May 2015 | 02 Aug 2015 | 10-Q | 06 Sep 2016 | 2016 | Q2 |
| Q1 2015 | $151,968,000 | $42,546,000 | +$5,493,000 | +15% | 02 Feb 2015 | 03 May 2015 | 10-Q | 07 Jun 2016 | 2016 | Q1 |
| Q4 2014 | $146,475,000 | $41,201,000 | 03 Nov 2014 | 01 Feb 2015 | 10-K | 28 Mar 2017 | 2016 | FY | ||
| Q3 2014 | $32,340,000 | +$3,633,000 | +13% | 04 Aug 2014 | 02 Nov 2014 | 10-Q | 17 Dec 2014 | 2014 | Q3 | |
| Q2 2014 | $35,881,000 | 05 May 2014 | 03 Aug 2014 | 10-Q | 08 Sep 2015 | 2015 | Q2 | |||
| Q1 2014 | $37,053,000 | 03 Feb 2014 | 04 May 2014 | 10-Q | 08 Jun 2015 | 2015 | Q1 | |||
| Q3 2013 | $28,707,000 | 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 | $314,400,000 | -$38,600,000 | -11% | 05 Feb 2024 | 04 Feb 2025 | 10-K | 07 Apr 2025 | 2025 | FY |
| 2023 | $353,000,000 | +$29,800,000 | +9.2% | 30 Jan 2023 | 04 Feb 2024 | 10-K | 07 Apr 2025 | 2025 | FY |
| 2022 | $323,200,000 | +$118,300,000 | +58% | 31 Jan 2022 | 29 Jan 2023 | 10-K | 07 Apr 2025 | 2025 | FY |
| 2021 | $204,900,000 | +$129,995,000 | +174% | 01 Feb 2021 | 30 Jan 2022 | 10-K | 02 Apr 2024 | 2023 | FY |
| 2020 | $74,905,000 | -$158,406,000 | -68% | 03 Feb 2020 | 31 Jan 2021 | 10-K | 28 Mar 2023 | 2022 | FY |
| 2019 | $233,311,000 | +$13,048,000 | +5.9% | 04 Feb 2019 | 02 Feb 2020 | 10-K | 29 Mar 2022 | 2021 | FY |
| 2018 | $220,263,000 | +$23,591,000 | +12% | 05 Feb 2018 | 03 Feb 2019 | 10-K | 31 Mar 2021 | 2020 | FY |
| 2017 | $196,672,000 | +$16,372,000 | +9.1% | 30 Jan 2017 | 04 Feb 2018 | 10-K | 03 Apr 2020 | 2019 | FY |
| 2016 | $180,300,000 | +$17,490,000 | +11% | 01 Feb 2016 | 29 Jan 2017 | 10-K | 02 Apr 2019 | 2018 | FY |
| 2015 | $162,810,000 | +$16,335,000 | +11% | 02 Feb 2015 | 31 Jan 2016 | 10-K | 03 Apr 2018 | 2017 | FY |
| 2014 | $146,475,000 | +$21,461,000 | +17% | 03 Feb 2014 | 01 Feb 2015 | 10-K | 28 Mar 2017 | 2016 | FY |
| 2013 | $125,014,000 | +$5,897,000 | +5% | 04 Feb 2013 | 02 Feb 2014 | 10-K | 29 Mar 2016 | 2015 | FY |
| 2012 | $119,117,000 | 30 Jan 2012 | 03 Feb 2013 | 10-K | 07 Apr 2015 | 2014 | FY |