| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $7,000,000 | $56,400,000 | -$14,600,000 | -35% | 06 Aug 2025 | 04 Nov 2025 | 10-Q | 09 Dec 2025 | 2025 | Q3 |
| Q2 2025 | $7,600,000 | $14,300,000 | -$36,300,000 | -72% | 07 May 2025 | 05 Aug 2025 | 10-Q | 15 Sep 2025 | 2025 | Q2 |
| Q1 2025 | $43,900,000 | $26,400,000 | -$26,000,000 | -50% | 05 Feb 2025 | 06 May 2025 | 10-Q | 10 Jun 2025 | 2025 | Q1 |
| Q4 2024 | $69,900,000 | $8,700,000 | -$41,000,000 | -82% | 06 Nov 2024 | 04 Feb 2025 | 10-K | 07 Apr 2025 | 2025 | FY |
| Q3 2024 | $110,900,000 | $41,800,000 | -$31,500,000 | -306% | 07 Aug 2024 | 05 Nov 2024 | 10-Q | 09 Dec 2025 | 2025 | Q3 |
| Q2 2024 | $142,400,000 | $50,600,000 | +$17,600,000 | +53% | 06 May 2024 | 06 Aug 2024 | 10-Q | 15 Sep 2025 | 2025 | Q2 |
| Q1 2024 | $124,800,000 | $52,400,000 | -$38,300,000 | -42% | 05 Feb 2024 | 05 May 2024 | 10-Q | 10 Jun 2025 | 2025 | Q1 |
| Q4 2023 | $163,100,000 | $49,700,000 | +$3,000,000 | +6.4% | 30 Oct 2023 | 04 Feb 2024 | 10-K | 07 Apr 2025 | 2025 | FY |
| Q3 2023 | $160,100,000 | $10,300,000 | -$12,000,000 | -706% | 31 Jul 2023 | 29 Oct 2023 | 10-Q | 10 Dec 2024 | 2024 | Q3 |
| Q2 2023 | $172,100,000 | $33,000,000 | -$4,900,000 | -13% | 01 May 2023 | 30 Jul 2023 | 10-Q | 10 Sep 2024 | 2024 | Q2 |
| Q1 2023 | $177,000,000 | $90,700,000 | +$3,400,000 | +3.9% | 30 Jan 2023 | 30 Apr 2023 | 10-Q | 12 Jun 2024 | 2024 | Q1 |
| Q4 2022 | $173,600,000 | $46,700,000 | +$14,832,000 | +47% | 31 Oct 2022 | 29 Jan 2023 | 10-K | 07 Apr 2025 | 2025 | FY |
| Q3 2022 | $158,768,000 | $1,700,000 | -$6,517,000 | -79% | 01 Aug 2022 | 30 Oct 2022 | 10-Q | 05 Dec 2023 | 2023 | Q3 |
| Q2 2022 | $165,285,000 | $37,900,000 | -$27,539,000 | -42% | 02 May 2022 | 31 Jul 2022 | 10-Q | 06 Sep 2023 | 2023 | Q2 |
| Q1 2022 | $192,824,000 | $87,300,000 | +$65,124,000 | +294% | 31 Jan 2022 | 01 May 2022 | 10-Q | 06 Jun 2023 | 2023 | Q1 |
| Q4 2021 | $127,700,000 | $31,868,000 | 01 Nov 2021 | 30 Jan 2022 | 10-K | 02 Apr 2024 | 2023 | FY | ||
| Q3 2021 | $8,217,000 | 02 Aug 2021 | 31 Oct 2021 | 10-Q | 06 Dec 2022 | 2022 | Q3 | |||
| Q2 2021 | $65,439,000 | 03 May 2021 | 01 Aug 2021 | 10-Q | 07 Sep 2022 | 2022 | Q2 | |||
| Q1 2021 | $22,176,000 | 01 Feb 2021 | 02 May 2021 | 10-Q | 07 Jun 2022 | 2022 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $69,900,000 | -$93,200,000 | -57% | 05 Feb 2024 | 04 Feb 2025 | 10-K | 07 Apr 2025 | 2025 | FY |
| 2023 | $163,100,000 | -$10,500,000 | -6% | 30 Jan 2023 | 04 Feb 2024 | 10-K | 07 Apr 2025 | 2025 | FY |
| 2022 | $173,600,000 | +$45,900,000 | +36% | 31 Jan 2022 | 29 Jan 2023 | 10-K | 07 Apr 2025 | 2025 | FY |
| 2021 | $127,700,000 | +$418,106,000 | 01 Feb 2021 | 30 Jan 2022 | 10-K | 02 Apr 2024 | 2023 | FY | |
| 2020 | $290,406,000 | -$417,548,000 | -328% | 03 Feb 2020 | 31 Jan 2021 | 10-K | 28 Mar 2023 | 2022 | FY |
| 2019 | $127,142,000 | 04 Feb 2019 | 02 Feb 2020 | 10-K | 29 Mar 2022 | 2021 | FY |