| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $154,600,000 | +$41,600,000 | +37% | 05 Feb 2025 | 06 May 2025 | 10-Q | 10 Jun 2025 | 2025 | Q1 | |
| Q1 2024 | $113,000,000 | +$61,800,000 | +121% | 05 Feb 2024 | 05 May 2024 | 10-Q | 10 Jun 2025 | 2025 | Q1 | |
| Q1 2023 | $51,200,000 | +$11,200,000 | +28% | 30 Jan 2023 | 30 Apr 2023 | 10-Q | 12 Jun 2024 | 2024 | Q1 | |
| Q1 2022 | $40,000,000 | +$29,641,000 | +286% | 31 Jan 2022 | 01 May 2022 | 10-Q | 06 Jun 2023 | 2023 | Q1 | |
| Q1 2021 | $10,359,000 | -$44,809,000 | -81% | 01 Feb 2021 | 02 May 2021 | 10-Q | 07 Jun 2022 | 2022 | Q1 | |
| Q1 2020 | $55,168,000 | -$12,079,000 | -18% | 03 Feb 2020 | 03 May 2020 | 10-Q | 10 Jun 2021 | 2021 | Q1 | |
| Q1 2019 | $67,247,000 | +$5,858,000 | +9.5% | 04 Feb 2019 | 05 May 2019 | 10-Q | 11 Jun 2020 | 2020 | Q1 | |
| Q1 2018 | $61,389,000 | +$15,671,000 | +34% | 05 Feb 2018 | 06 May 2018 | 10-Q | 11 Jun 2019 | 2019 | Q1 | |
| Q1 2017 | $45,718,000 | +$7,597,000 | +20% | 30 Jan 2017 | 30 Apr 2017 | 10-Q | 11 Jun 2018 | 2018 | Q1 | |
| Q1 2016 | $38,121,000 | +$1,284,000 | +3.5% | 01 Feb 2016 | 01 May 2016 | 10-Q | 06 Jun 2017 | 2017 | Q1 | |
| Q1 2015 | $36,837,000 | +$7,254,000 | +25% | 02 Feb 2015 | 03 May 2015 | 10-Q | 07 Jun 2016 | 2016 | Q1 | |
| Q1 2014 | $29,583,000 | 03 Feb 2014 | 04 May 2014 | 10-Q | 08 Jun 2015 | 2015 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $530,200,000 | +$200,000,000 | +61% | 05 Feb 2024 | 04 Feb 2025 | 10-K | 07 Apr 2025 | 2025 | FY |
| 2023 | $330,200,000 | +$96,000,000 | +41% | 30 Jan 2023 | 04 Feb 2024 | 10-K | 07 Apr 2025 | 2025 | FY |
| 2022 | $234,200,000 | +$142,000,000 | +154% | 31 Jan 2022 | 29 Jan 2023 | 10-K | 07 Apr 2025 | 2025 | FY |
| 2021 | $92,200,000 | +$9,184,000 | +11% | 01 Feb 2021 | 30 Jan 2022 | 10-K | 02 Apr 2024 | 2023 | FY |
| 2020 | $83,016,000 | -$145,075,000 | -64% | 03 Feb 2020 | 31 Jan 2021 | 10-K | 28 Mar 2023 | 2022 | FY |
| 2019 | $228,091,000 | +$11,805,000 | +5.5% | 04 Feb 2019 | 02 Feb 2020 | 10-K | 29 Mar 2022 | 2021 | FY |
| 2018 | $216,286,000 | -$3,615,000 | -1.6% | 05 Feb 2018 | 03 Feb 2019 | 10-K | 31 Mar 2021 | 2020 | FY |
| 2017 | $219,901,000 | +$39,324,000 | +22% | 30 Jan 2017 | 04 Feb 2018 | 10-K | 03 Apr 2020 | 2019 | FY |
| 2016 | $180,577,000 | +$17,685,000 | +11% | 01 Feb 2016 | 29 Jan 2017 | 10-K | 02 Apr 2019 | 2018 | FY |
| 2015 | $162,892,000 | +$33,204,000 | +26% | 02 Feb 2015 | 31 Jan 2016 | 10-K | 03 Apr 2018 | 2017 | FY |
| 2014 | $129,688,000 | +$23,794,000 | +22% | 03 Feb 2014 | 01 Feb 2015 | 10-K | 28 Mar 2017 | 2016 | FY |
| 2013 | $105,894,000 | +$27,205,000 | +35% | 04 Feb 2013 | 02 Feb 2014 | 10-K | 29 Mar 2016 | 2015 | FY |
| 2012 | $78,689,000 | 30 Jan 2012 | 03 Feb 2013 | 10-K | 07 Apr 2015 | 2014 | FY |