| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $144,100,000 | $16,200,000 | -$22,500,000 | -357% | 06 Aug 2025 | 04 Nov 2025 | 10-Q | 09 Dec 2025 | 2025 | Q3 |
| Q2 2025 | $166,600,000 | $53,000,000 | -$31,500,000 | -37% | 07 May 2025 | 05 Aug 2025 | 10-Q | 15 Sep 2025 | 2025 | Q2 |
| Q1 2025 | $198,100,000 | $63,200,000 | -$22,300,000 | -26% | 05 Feb 2025 | 06 May 2025 | 10-Q | 10 Jun 2025 | 2025 | Q1 |
| Q4 2024 | $220,400,000 | $44,100,000 | -$45,400,000 | -51% | 06 Nov 2024 | 04 Feb 2025 | 10-K | 07 Apr 2025 | 2025 | FY |
| Q3 2024 | $265,800,000 | $6,300,000 | -$12,300,000 | -66% | 07 Aug 2024 | 05 Nov 2024 | 10-Q | 09 Dec 2025 | 2025 | Q3 |
| Q2 2024 | $278,100,000 | $84,500,000 | +$7,400,000 | +9.6% | 06 May 2024 | 06 Aug 2024 | 10-Q | 15 Sep 2025 | 2025 | Q2 |
| Q1 2024 | $270,700,000 | $85,500,000 | -$35,900,000 | -30% | 05 Feb 2024 | 05 May 2024 | 10-Q | 10 Jun 2025 | 2025 | Q1 |
| Q4 2023 | $306,600,000 | $89,500,000 | +$12,300,000 | +16% | 30 Oct 2023 | 04 Feb 2024 | 10-K | 07 Apr 2025 | 2025 | FY |
| Q3 2023 | $294,300,000 | $18,600,000 | -$11,500,000 | -38% | 31 Jul 2023 | 29 Oct 2023 | 10-Q | 10 Dec 2024 | 2024 | Q3 |
| Q2 2023 | $305,800,000 | $77,100,000 | +$20,600,000 | +36% | 01 May 2023 | 30 Jul 2023 | 10-Q | 10 Sep 2024 | 2024 | Q2 |
| Q1 2023 | $285,200,000 | $121,400,000 | +$22,700,000 | +23% | 30 Jan 2023 | 30 Apr 2023 | 10-Q | 12 Jun 2024 | 2024 | Q1 |
| Q4 2022 | $262,500,000 | $77,200,000 | +$30,632,000 | +66% | 31 Oct 2022 | 29 Jan 2023 | 10-K | 07 Apr 2025 | 2025 | FY |
| Q3 2022 | $231,868,000 | $30,100,000 | +$5,631,000 | +23% | 01 Aug 2022 | 30 Oct 2022 | 10-Q | 05 Dec 2023 | 2023 | Q3 |
| Q2 2022 | $226,237,000 | $56,500,000 | -$22,667,000 | -29% | 02 May 2022 | 31 Jul 2022 | 10-Q | 06 Sep 2023 | 2023 | Q2 |
| Q1 2022 | $248,904,000 | $98,700,000 | +$61,704,000 | +167% | 31 Jan 2022 | 01 May 2022 | 10-Q | 06 Jun 2023 | 2023 | Q1 |
| Q4 2021 | $187,200,000 | $46,568,000 | +$100,609,000 | 01 Nov 2021 | 30 Jan 2022 | 10-K | 02 Apr 2024 | 2023 | FY | |
| Q3 2021 | $86,591,000 | $24,469,000 | +$80,512,000 | 02 Aug 2021 | 31 Oct 2021 | 10-Q | 06 Dec 2022 | 2022 | Q3 | |
| Q2 2021 | $6,079,000 | $79,167,000 | +$160,282,000 | 03 May 2021 | 01 Aug 2021 | 10-Q | 07 Sep 2022 | 2022 | Q2 | |
| Q1 2021 | $154,203,000 | $36,996,000 | +$98,409,000 | 01 Feb 2021 | 02 May 2021 | 10-Q | 07 Jun 2022 | 2022 | Q1 | |
| Q4 2020 | $252,612,000 | $54,041,000 | -$91,657,000 | -244% | 02 Nov 2020 | 31 Jan 2021 | 10-K | 28 Mar 2023 | 2022 | FY |
| Q3 2020 | $160,955,000 | $56,043,000 | -$62,542,000 | -962% | 03 Aug 2020 | 01 Nov 2020 | 10-Q | 07 Dec 2021 | 2021 | Q3 |
| Q2 2020 | $98,413,000 | $81,115,000 | -$127,329,000 | -276% | 04 May 2020 | 02 Aug 2020 | 10-Q | 09 Sep 2021 | 2021 | Q2 |
| Q1 2020 | $28,916,000 | $61,413,000 | -$119,163,000 | -206% | 03 Feb 2020 | 03 May 2020 | 10-Q | 10 Jun 2021 | 2021 | Q1 |
| Q4 2019 | $148,079,000 | $37,616,000 | -$3,378,000 | -8.2% | 04 Nov 2019 | 02 Feb 2020 | 10-K | 29 Mar 2022 | 2021 | FY |
| Q3 2019 | $151,457,000 | $6,499,000 | -$8,973,000 | -58% | 05 Aug 2019 | 03 Nov 2019 | 10-Q | 10 Dec 2020 | 2020 | Q3 |
| Q2 2019 | $160,430,000 | $46,214,000 | +$284,000 | +0.62% | 06 May 2019 | 04 Aug 2019 | 10-Q | 10 Sep 2020 | 2020 | Q2 |
| Q1 2019 | $160,146,000 | $57,750,000 | -$854,000 | -1.5% | 04 Feb 2019 | 05 May 2019 | 10-Q | 11 Jun 2020 | 2020 | Q1 |
| Q4 2018 | $161,000,000 | $40,994,000 | -$1,461,000 | -3.4% | 05 Nov 2018 | 03 Feb 2019 | 10-K | 31 Mar 2021 | 2020 | FY |
| Q3 2018 | $162,461,000 | $15,472,000 | -$4,454,000 | -22% | 06 Aug 2018 | 04 Nov 2018 | 10-Q | 10 Dec 2019 | 2019 | Q3 |
| Q2 2018 | $166,915,000 | $45,930,000 | +$6,767,000 | +17% | 07 May 2018 | 05 Aug 2018 | 10-Q | 10 Sep 2019 | 2019 | Q2 |
| Q1 2018 | $160,148,000 | $58,604,000 | -$5,624,000 | -8.8% | 05 Feb 2018 | 06 May 2018 | 10-Q | 11 Jun 2019 | 2019 | Q1 |
| Q4 2017 | $165,772,000 | $42,455,000 | -$2,215,000 | -5% | 30 Oct 2017 | 04 Feb 2018 | 10-K | 03 Apr 2020 | 2019 | FY |
| Q3 2017 | $167,987,000 | $19,926,000 | +$1,253,000 | +6.7% | 31 Jul 2017 | 29 Oct 2017 | 10-Q | 11 Dec 2018 | 2018 | Q3 |
| Q2 2017 | $166,734,000 | $39,163,000 | +$3,164,000 | +8.8% | 01 May 2017 | 30 Jul 2017 | 10-Q | 14 Sep 2018 | 2018 | Q2 |
| Q1 2017 | $163,570,000 | $64,228,000 | +$13,054,000 | +26% | 30 Jan 2017 | 30 Apr 2017 | 10-Q | 11 Jun 2018 | 2018 | Q1 |
| Q4 2016 | $150,516,000 | $44,670,000 | +$6,608,000 | +17% | 31 Oct 2016 | 29 Jan 2017 | 10-K | 02 Apr 2019 | 2018 | FY |
| Q3 2016 | $143,908,000 | $18,673,000 | +$9,214,000 | +97% | 01 Aug 2016 | 30 Oct 2016 | 10-Q | 05 Dec 2017 | 2017 | Q3 |
| Q2 2016 | $134,694,000 | $35,999,000 | +$9,232,000 | +34% | 02 May 2016 | 31 Jul 2016 | 10-Q | 05 Sep 2017 | 2017 | Q2 |
| Q1 2016 | $125,462,000 | $51,174,000 | +$15,426,000 | +43% | 01 Feb 2016 | 01 May 2016 | 10-Q | 06 Jun 2017 | 2017 | Q1 |
| Q4 2015 | $110,036,000 | $38,062,000 | +$10,087,000 | +36% | 02 Nov 2015 | 31 Jan 2016 | 10-K | 03 Apr 2018 | 2017 | FY |
| Q3 2015 | $99,949,000 | $9,459,000 | +$8,551,000 | +942% | 03 Aug 2015 | 01 Nov 2015 | 10-Q | 06 Dec 2016 | 2016 | Q3 |
| Q2 2015 | $91,398,000 | $26,767,000 | +$10,020,000 | +60% | 04 May 2015 | 02 Aug 2015 | 10-Q | 06 Sep 2016 | 2016 | Q2 |
| Q1 2015 | $81,378,000 | $35,748,000 | +$7,517,000 | +27% | 02 Feb 2015 | 03 May 2015 | 10-Q | 07 Jun 2016 | 2016 | Q1 |
| Q4 2014 | $73,861,000 | $27,975,000 | 03 Nov 2014 | 01 Feb 2015 | 10-K | 28 Mar 2017 | 2016 | FY | ||
| Q3 2014 | $908,000 | +$1,800,000 | 04 Aug 2014 | 02 Nov 2014 | 10-Q | 17 Dec 2014 | 2014 | Q3 | ||
| Q2 2014 | $16,747,000 | 05 May 2014 | 03 Aug 2014 | 10-Q | 08 Sep 2015 | 2015 | Q2 | |||
| Q1 2014 | $28,231,000 | 03 Feb 2014 | 04 May 2014 | 10-Q | 08 Jun 2015 | 2015 | Q1 | |||
| Q3 2013 | $892,000 | 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 | $220,400,000 | -$86,200,000 | -28% | 05 Feb 2024 | 04 Feb 2025 | 10-K | 07 Apr 2025 | 2025 | FY |
| 2023 | $306,600,000 | +$44,100,000 | +17% | 30 Jan 2023 | 04 Feb 2024 | 10-K | 07 Apr 2025 | 2025 | FY |
| 2022 | $262,500,000 | +$75,300,000 | +40% | 31 Jan 2022 | 29 Jan 2023 | 10-K | 07 Apr 2025 | 2025 | FY |
| 2021 | $187,200,000 | +$439,812,000 | 01 Feb 2021 | 30 Jan 2022 | 10-K | 02 Apr 2024 | 2023 | FY | |
| 2020 | $252,612,000 | -$400,691,000 | -271% | 03 Feb 2020 | 31 Jan 2021 | 10-K | 28 Mar 2023 | 2022 | FY |
| 2019 | $148,079,000 | -$12,921,000 | -8% | 04 Feb 2019 | 02 Feb 2020 | 10-K | 29 Mar 2022 | 2021 | FY |
| 2018 | $161,000,000 | -$4,772,000 | -2.9% | 05 Feb 2018 | 03 Feb 2019 | 10-K | 31 Mar 2021 | 2020 | FY |
| 2017 | $165,772,000 | +$15,256,000 | +10% | 30 Jan 2017 | 04 Feb 2018 | 10-K | 03 Apr 2020 | 2019 | FY |
| 2016 | $150,516,000 | +$40,480,000 | +37% | 01 Feb 2016 | 29 Jan 2017 | 10-K | 02 Apr 2019 | 2018 | FY |
| 2015 | $110,036,000 | +$36,175,000 | +49% | 02 Feb 2015 | 31 Jan 2016 | 10-K | 03 Apr 2018 | 2017 | FY |
| 2014 | $73,861,000 | +$22,822,000 | +45% | 03 Feb 2014 | 01 Feb 2015 | 10-K | 28 Mar 2017 | 2016 | FY |
| 2013 | $51,039,000 | +$7,325,000 | +17% | 04 Feb 2013 | 02 Feb 2014 | 10-K | 29 Mar 2016 | 2015 | FY |
| 2012 | $43,714,000 | 30 Jan 2012 | 03 Feb 2013 | 10-K | 07 Apr 2015 | 2014 | FY |