| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $109,929,000 | $36,265,000 | +$3,097,000 | +9.3% | 03 Aug 2025 | 01 Nov 2025 | 10-Q | 11 Dec 2025 | 2025 | Q3 |
| Q2 2025 | $106,832,000 | $51,708,000 | +$22,756,000 | +79% | 04 May 2025 | 02 Aug 2025 | 10-Q | 11 Sep 2025 | 2025 | Q2 |
| Q1 2025 | $84,076,000 | $8,039,000 | +$11,664,000 | 02 Feb 2025 | 03 May 2025 | 10-Q | 12 Jun 2025 | 2025 | Q1 | |
| Q4 2024 | $72,412,000 | $13,917,000 | +$2,536,000 | +22% | 03 Nov 2024 | 01 Feb 2025 | 10-K | 02 Apr 2025 | 2024 | FY |
| Q3 2024 | $69,876,000 | $33,168,000 | +$35,355,000 | 04 Aug 2024 | 02 Nov 2024 | 10-Q | 11 Dec 2025 | 2025 | Q3 | |
| Q2 2024 | $34,521,000 | $28,952,000 | -$47,525,000 | -62% | 05 May 2024 | 03 Aug 2024 | 10-Q | 11 Sep 2025 | 2025 | Q2 |
| Q1 2024 | $82,046,000 | $3,625,000 | -$45,515,000 | -109% | 04 Feb 2024 | 04 May 2024 | 10-Q | 12 Jun 2025 | 2025 | Q1 |
| Q4 2023 | $127,561,000 | $11,381,000 | -$95,515,000 | -89% | 29 Oct 2023 | 03 Feb 2024 | 10-K | 02 Apr 2025 | 2024 | FY |
| Q3 2023 | $223,076,000 | $2,187,000 | -$100,947,000 | -102% | 30 Jul 2023 | 28 Oct 2023 | 10-Q | 12 Dec 2024 | 2024 | Q3 |
| Q2 2023 | $324,023,000 | $76,477,000 | -$45,798,000 | -37% | 30 Apr 2023 | 29 Jul 2023 | 10-Q | 12 Sep 2024 | 2024 | Q2 |
| Q1 2023 | $369,821,000 | $41,890,000 | -$158,821,000 | -79% | 29 Jan 2023 | 29 Apr 2023 | 10-Q | 13 Jun 2024 | 2024 | Q1 |
| Q4 2022 | $528,642,000 | $106,896,000 | -$40,149,000 | -27% | 30 Oct 2022 | 28 Jan 2023 | 10-K | 02 Apr 2025 | 2024 | FY |
| Q3 2022 | $568,791,000 | $98,760,000 | -$85,339,000 | -46% | 31 Jul 2022 | 29 Oct 2022 | 10-Q | 07 Dec 2023 | 2023 | Q3 |
| Q2 2022 | $654,130,000 | $122,275,000 | -$104,471,000 | -46% | 01 May 2022 | 30 Jul 2022 | 10-Q | 07 Sep 2023 | 2023 | Q2 |
| Q1 2022 | $758,601,000 | $200,711,000 | +$70,055,000 | +54% | 30 Jan 2022 | 30 Apr 2022 | 10-Q | 26 May 2023 | 2023 | Q1 |
| Q4 2021 | $688,546,000 | $147,045,000 | +$16,852,000 | +13% | 31 Oct 2021 | 29 Jan 2022 | 10-K | 28 Mar 2024 | 2024 | FY |
| Q3 2021 | $671,694,000 | $184,099,000 | +$137,688,000 | +297% | 01 Aug 2021 | 30 Oct 2021 | 10-Q/A | 27 Mar 2023 | 2022 | Q3 |
| Q2 2021 | $534,006,000 | $226,746,000 | +$128,323,000 | +130% | 02 May 2021 | 31 Jul 2021 | 10-Q/A | 27 Mar 2023 | 2022 | Q2 |
| Q1 2021 | $405,683,000 | $130,656,000 | +$133,868,000 | 31 Jan 2021 | 01 May 2021 | 10-Q/A | 27 Mar 2023 | 2022 | Q1 | |
| Q4 2020 | $271,815,000 | $130,193,000 | +$61,760,000 | +90% | 01 Nov 2020 | 30 Jan 2021 | 10-K | 30 Mar 2021 | 2020 | FY |
| Q3 2020 | $210,055,000 | $46,411,000 | -$6,052,000 | -12% | 02 Aug 2020 | 31 Oct 2020 | 10-Q | 09 Dec 2021 | 2021 | Q3 |
| Q2 2020 | $216,107,000 | $98,423,000 | +$34,666,000 | +54% | 03 May 2020 | 01 Aug 2020 | 10-Q | 09 Sep 2021 | 2021 | Q2 |
| Q1 2020 | $181,441,000 | $3,212,000 | -$38,934,000 | -109% | 02 Feb 2020 | 02 May 2020 | 10-Q | 10 Jun 2021 | 2021 | Q1 |
| Q4 2019 | $220,375,000 | $68,433,000 | +$41,183,000 | +151% | 03 Nov 2019 | 01 Feb 2020 | 10-K | 30 Mar 2021 | 2020 | FY |
| Q3 2019 | $179,192,000 | $52,463,000 | +$32,349,000 | +161% | 04 Aug 2019 | 02 Nov 2019 | 10-K | 30 Mar 2021 | 2020 | FY |
| Q2 2019 | $146,843,000 | $63,757,000 | +$851,000 | +1.4% | 05 May 2019 | 03 Aug 2019 | 10-K | 30 Mar 2021 | 2020 | FY |
| Q1 2019 | $145,992,000 | $35,722,000 | +$10,261,000 | +40% | 03 Feb 2019 | 04 May 2019 | 10-K | 30 Mar 2021 | 2020 | FY |
| Q4 2018 | $135,731,000 | $27,250,000 | +$26,989,000 | +10341% | 04 Nov 2018 | 02 Feb 2019 | 10-K | 30 Mar 2020 | 2019 | FY |
| Q3 2018 | $108,742,000 | $20,114,000 | +$6,963,000 | +53% | 05 Aug 2018 | 03 Nov 2018 | 10-K | 30 Mar 2020 | 2019 | FY |
| Q2 2018 | $101,779,000 | $62,906,000 | +$70,768,000 | 06 May 2018 | 04 Aug 2018 | 10-K | 30 Mar 2020 | 2019 | FY | |
| Q1 2018 | $31,011,000 | $25,461,000 | +$28,831,000 | 04 Feb 2018 | 05 May 2018 | 10-K | 30 Mar 2020 | 2019 | FY | |
| Q4 2017 | $2,180,000 | $261,000 | -$9,175,000 | -97% | 29 Oct 2017 | 03 Feb 2018 | 10-K | 29 Mar 2019 | 2018 | FY |
| Q3 2017 | $11,355,000 | $13,151,000 | +$10,634,000 | +422% | 30 Jul 2017 | 28 Oct 2017 | 10-K | 29 Mar 2019 | 2018 | FY |
| Q2 2017 | $721,000 | $7,862,000 | -$14,780,000 | -214% | 30 Apr 2017 | 29 Jul 2017 | 10-K | 29 Mar 2019 | 2018 | FY |
| Q1 2017 | $15,501,000 | $3,370,000 | +$10,100,000 | +75% | 29 Jan 2017 | 29 Apr 2017 | 10-Q | 12 Jun 2018 | 2018 | Q1 |
| Q4 2016 | $5,401,000 | $9,436,000 | -$23,866,000 | -72% | 30 Oct 2016 | 28 Jan 2017 | 10-K | 29 Mar 2018 | 2017 | FY |
| Q3 2016 | $29,267,000 | $2,517,000 | -$18,193,000 | -88% | 31 Jul 2016 | 29 Oct 2016 | 10-K | 29 Mar 2018 | 2017 | FY |
| Q2 2016 | $47,460,000 | $6,918,000 | -$23,017,000 | -77% | 01 May 2016 | 30 Jul 2016 | 10-K | 29 Mar 2018 | 2017 | FY |
| Q1 2016 | $70,477,000 | $13,470,000 | -$20,626,000 | -288% | 31 Jan 2016 | 30 Apr 2016 | 10-K | 29 Mar 2018 | 2017 | FY |
| Q4 2015 | $91,103,000 | $33,302,000 | -$9,223,000 | -22% | 01 Nov 2015 | 30 Jan 2016 | 10-K | 29 Mar 2017 | 2016 | FY |
| Q3 2015 | $100,326,000 | $20,710,000 | +$1,281,000 | +6.6% | 01 Aug 2015 | 31 Oct 2015 | 10-Q | 08 Dec 2016 | 2016 | Q3 |
| Q2 2015 | $99,045,000 | $29,935,000 | +$2,682,000 | +9.8% | 03 May 2015 | 01 Aug 2015 | 10-K | 29 Mar 2017 | 2016 | FY |
| Q1 2015 | $96,363,000 | $7,156,000 | +$5,361,000 | +299% | 01 Feb 2015 | 02 May 2015 | 10-K | 29 Mar 2017 | 2016 | FY |
| Q4 2014 | $91,002,000 | $42,525,000 | +$15,883,000 | +60% | 02 Nov 2014 | 31 Jan 2015 | 10-K | 30 Mar 2016 | 2015 | FY |
| Q3 2014 | $75,119,000 | $19,429,000 | +$9,880,000 | +103% | 03 Aug 2014 | 01 Nov 2014 | 10-K | 30 Mar 2016 | 2015 | FY |
| Q2 2014 | $65,239,000 | $27,253,000 | +$45,088,000 | 04 May 2014 | 02 Aug 2014 | 10-K | 30 Mar 2016 | 2015 | FY | |
| Q1 2014 | $20,151,000 | $1,795,000 | +$1,956,000 | 02 Feb 2014 | 03 May 2014 | 10-K | 30 Mar 2016 | 2015 | FY | |
| Q4 2013 | $18,195,000 | $26,642,000 | +$55,004,000 | 03 Nov 2013 | 01 Feb 2014 | 10-K | 27 Mar 2015 | 2014 | FY | |
| Q3 2013 | $36,809,000 | $9,549,000 | +$7,864,000 | +467% | 04 Aug 2013 | 02 Nov 2013 | 10-K | 27 Mar 2015 | 2014 | FY |
| Q2 2013 | $44,673,000 | $17,835,000 | -$35,451,000 | -201% | 05 May 2013 | 03 Aug 2013 | 10-K | 27 Mar 2015 | 2014 | FY |
| Q1 2013 | $9,222,000 | $161,000 | +$3,567,000 | +96% | 03 Feb 2013 | 04 May 2013 | 10-K | 27 Mar 2015 | 2014 | FY |
| Q4 2012 | $12,789,000 | $28,362,000 | -$52,416,000 | -218% | 02 Nov 2012 | 02 Feb 2013 | 10-K | 31 Mar 2014 | 2013 | FY |
| Q3 2012 | $39,627,000 | $1,685,000 | +$6,515,000 | 28 Jul 2012 | 27 Oct 2012 | 10-Q | 17 Dec 2012 | 2012 | Q3 | |
| Q2 2012 | $33,112,000 | $17,616,000 | +$10,034,000 | +132% | 29 Apr 2012 | 28 Jul 2012 | 10-K | 31 Mar 2014 | 2013 | FY |
| Q1 2012 | $23,078,000 | $3,728,000 | +$2,490,000 | +40% | 29 Jan 2012 | 28 Apr 2012 | 10-K | 31 Mar 2014 | 2013 | FY |
| Q4 2011 | $20,588,000 | $24,054,000 | 30 Oct 2011 | 28 Jan 2012 | 10-K | 29 Apr 2013 | 2012 | FY | ||
| Q3 2011 | $4,830,000 | 31 Jul 2011 | 29 Oct 2011 | 10-K | 29 Apr 2013 | 2012 | FY | |||
| Q2 2011 | $7,582,000 | 01 May 2011 | 30 Jul 2011 | 10-K | 29 Apr 2013 | 2012 | FY | |||
| Q1 2011 | $6,218,000 | 30 Jan 2011 | 30 Apr 2011 | 10-K | 29 Apr 2013 | 2012 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $72,412,000 | -$55,149,000 | -43% | 04 Feb 2024 | 01 Feb 2025 | 10-K | 02 Apr 2025 | 2024 | FY |
| 2023 | $127,561,000 | -$401,081,000 | -76% | 29 Jan 2023 | 03 Feb 2024 | 10-K | 02 Apr 2025 | 2024 | FY |
| 2022 | $528,642,000 | -$159,904,000 | -23% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 02 Apr 2025 | 2024 | FY |
| 2021 | $688,546,000 | +$416,731,000 | +153% | 31 Jan 2021 | 29 Jan 2022 | 10-K | 28 Mar 2024 | 2024 | FY |
| 2020 | $271,815,000 | +$51,440,000 | +23% | 02 Feb 2020 | 30 Jan 2021 | 10-K | 29 Mar 2023 | 2023 | FY |
| 2019 | $220,375,000 | +$84,644,000 | +62% | 03 Feb 2019 | 01 Feb 2020 | 10-K | 30 Mar 2022 | 2021 | FY |
| 2018 | $135,731,000 | +$138,330,000 | 04 Feb 2018 | 02 Feb 2019 | 10-K | 30 Mar 2021 | 2020 | FY | |
| 2017 | $2,599,000 | -$8,000,000 | -148% | 29 Jan 2017 | 03 Feb 2018 | 10-K | 30 Mar 2020 | 2019 | FY |
| 2016 | $5,401,000 | -$85,702,000 | -94% | 31 Jan 2016 | 28 Jan 2017 | 10-K | 29 Mar 2019 | 2018 | FY |
| 2015 | $91,103,000 | +$101,000 | +0.11% | 01 Feb 2015 | 30 Jan 2016 | 10-K | 29 Mar 2018 | 2017 | FY |
| 2014 | $91,002,000 | +$72,807,000 | +400% | 02 Feb 2014 | 31 Jan 2015 | 10-K | 29 Mar 2017 | 2016 | FY |
| 2013 | $18,195,000 | +$30,984,000 | 03 Feb 2013 | 01 Feb 2014 | 10-K | 30 Mar 2016 | 2015 | FY | |
| 2012 | $12,789,000 | -$33,377,000 | -162% | 29 Jan 2012 | 02 Feb 2013 | 10-K | 27 Mar 2015 | 2014 | FY |
| 2011 | $20,588,000 | +$27,639,000 | 30 Jan 2011 | 28 Jan 2012 | 10-K | 31 Mar 2014 | 2013 | FY | |
| 2010 | $7,051,000 | 31 Jan 2010 | 29 Jan 2011 | 10-K | 29 Apr 2013 | 2012 | FY |