| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $361,046,000 | $105,930,000 | +$4,462,000 | +4.4% | 03 Aug 2025 | 01 Nov 2025 | 10-Q | 11 Dec 2025 | 2025 | Q3 |
| Q2 2025 | $356,584,000 | $128,876,000 | +$32,749,000 | +34% | 04 May 2025 | 02 Aug 2025 | 10-Q | 11 Sep 2025 | 2025 | Q2 |
| Q1 2025 | $323,835,000 | $55,911,000 | +$1,248,000 | +2.3% | 02 Feb 2025 | 03 May 2025 | 10-Q | 12 Jun 2025 | 2025 | Q1 |
| Q4 2024 | $322,587,000 | $70,329,000 | +$6,074,000 | +9.5% | 03 Nov 2024 | 01 Feb 2025 | 10-K | 02 Apr 2025 | 2024 | FY |
| Q3 2024 | $316,513,000 | $101,468,000 | +$50,232,000 | +98% | 04 Aug 2024 | 02 Nov 2024 | 10-Q | 11 Dec 2025 | 2025 | Q3 |
| Q2 2024 | $266,281,000 | $96,127,000 | -$55,213,000 | -36% | 05 May 2024 | 03 Aug 2024 | 10-Q | 11 Sep 2025 | 2025 | Q2 |
| Q1 2024 | $321,494,000 | $54,663,000 | -$44,577,000 | -45% | 04 Feb 2024 | 04 May 2024 | 10-Q | 12 Jun 2025 | 2025 | Q1 |
| Q4 2023 | $366,071,000 | $64,255,000 | -$47,950,000 | -43% | 29 Oct 2023 | 03 Feb 2024 | 10-K | 02 Apr 2025 | 2024 | FY |
| Q3 2023 | $414,021,000 | $51,236,000 | -$119,014,000 | -70% | 30 Jul 2023 | 28 Oct 2023 | 10-Q | 12 Dec 2024 | 2024 | Q3 |
| Q2 2023 | $533,035,000 | $151,340,000 | -$83,074,000 | -35% | 30 Apr 2023 | 29 Jul 2023 | 10-Q | 12 Sep 2024 | 2024 | Q2 |
| Q1 2023 | $616,109,000 | $99,240,000 | -$106,048,000 | -52% | 29 Jan 2023 | 29 Apr 2023 | 10-Q | 13 Jun 2024 | 2024 | Q1 |
| Q4 2022 | $722,157,000 | $112,205,000 | -$105,561,000 | -48% | 30 Oct 2022 | 28 Jan 2023 | 10-K | 02 Apr 2025 | 2024 | FY |
| Q3 2022 | $827,718,000 | $170,250,000 | -$102,289,000 | -38% | 31 Jul 2022 | 29 Oct 2022 | 10-Q | 07 Dec 2023 | 2023 | Q3 |
| Q2 2022 | $930,007,000 | $234,414,000 | -$14,574,000 | -5.9% | 01 May 2022 | 30 Jul 2022 | 10-Q | 07 Sep 2023 | 2023 | Q2 |
| Q1 2022 | $944,581,000 | $205,288,000 | +$17,400,000 | +9.3% | 30 Jan 2022 | 30 Apr 2022 | 10-Q | 26 May 2023 | 2023 | Q1 |
| Q4 2021 | $927,181,000 | $217,766,000 | +$34,150,000 | +19% | 31 Oct 2021 | 29 Jan 2022 | 10-K | 28 Mar 2024 | 2024 | FY |
| Q3 2021 | $893,031,000 | $272,539,000 | +$161,318,000 | +145% | 01 Aug 2021 | 30 Oct 2021 | 10-Q/A | 27 Mar 2023 | 2022 | Q3 |
| Q2 2021 | $731,713,000 | $248,988,000 | +$112,420,000 | +82% | 02 May 2021 | 31 Jul 2021 | 10-Q/A | 27 Mar 2023 | 2022 | Q2 |
| Q1 2021 | $619,293,000 | $187,888,000 | +$152,435,000 | +430% | 31 Jan 2021 | 01 May 2021 | 10-Q/A | 27 Mar 2023 | 2022 | Q1 |
| Q4 2020 | $466,858,000 | $183,616,000 | +$82,636,000 | +82% | 01 Nov 2020 | 30 Jan 2021 | 10-K | 29 Mar 2023 | 2023 | FY |
| Q3 2020 | $384,222,000 | $111,221,000 | +$21,984,000 | +25% | 02 Aug 2020 | 31 Oct 2020 | 10-Q | 09 Dec 2021 | 2021 | Q3 |
| Q2 2020 | $362,238,000 | $136,568,000 | +$32,587,000 | +31% | 03 May 2020 | 01 Aug 2020 | 10-Q | 09 Sep 2021 | 2021 | Q2 |
| Q1 2020 | $329,651,000 | $35,453,000 | -$33,180,000 | -48% | 02 Feb 2020 | 02 May 2020 | 10-Q | 10 Jun 2021 | 2021 | Q1 |
| Q4 2019 | $362,831,000 | $100,980,000 | +$11,442,000 | +13% | 03 Nov 2019 | 01 Feb 2020 | 10-K | 30 Mar 2022 | 2021 | FY |
| Q3 2019 | $351,389,000 | $89,237,000 | +$47,009,000 | +111% | 04 Aug 2019 | 02 Nov 2019 | 10-Q | 10 Dec 2020 | 2020 | Q3 |
| Q2 2019 | $304,380,000 | $103,981,000 | +$22,158,000 | +27% | 05 May 2019 | 03 Aug 2019 | 10-Q | 10 Sep 2020 | 2020 | Q2 |
| Q1 2019 | $282,222,000 | $68,633,000 | +$20,486,000 | +43% | 03 Feb 2019 | 04 May 2019 | 10-Q | 05 Jun 2020 | 2020 | Q1 |
| Q4 2018 | $261,736,000 | $89,538,000 | +$34,604,000 | +63% | 04 Nov 2018 | 02 Feb 2019 | 10-K | 30 Mar 2021 | 2020 | FY |
| Q3 2018 | $227,132,000 | $42,228,000 | -$934,000 | -2.2% | 05 Aug 2018 | 03 Nov 2018 | 10-Q | 05 Dec 2019 | 2019 | Q3 |
| Q2 2018 | $228,066,000 | $81,823,000 | +$69,700,000 | +575% | 06 May 2018 | 04 Aug 2018 | 10-Q | 11 Sep 2019 | 2019 | Q2 |
| Q1 2018 | $158,366,000 | $48,147,000 | +$41,251,000 | +598% | 04 Feb 2018 | 05 May 2018 | 10-Q | 13 Jun 2019 | 2019 | Q1 |
| Q4 2017 | $117,115,000 | $54,934,000 | +$27,824,000 | +103% | 29 Oct 2017 | 03 Feb 2018 | 10-K | 30 Mar 2020 | 2019 | FY |
| Q3 2017 | $89,291,000 | $43,162,000 | +$27,776,000 | +181% | 30 Jul 2017 | 28 Oct 2017 | 10-Q | 04 Dec 2018 | 2018 | Q3 |
| Q2 2017 | $61,515,000 | $12,123,000 | -$9,892,000 | -45% | 30 Apr 2017 | 29 Jul 2017 | 10-Q | 05 Sep 2018 | 2018 | Q2 |
| Q1 2017 | $71,407,000 | $6,896,000 | +$18,371,000 | 29 Jan 2017 | 29 Apr 2017 | 10-Q | 12 Jun 2018 | 2018 | Q1 | |
| Q4 2016 | $53,036,000 | $27,110,000 | -$40,123,000 | -60% | 30 Oct 2016 | 28 Jan 2017 | 10-K | 29 Mar 2019 | 2018 | FY |
| Q3 2016 | $93,159,000 | $15,386,000 | -$29,490,000 | -66% | 31 Jul 2016 | 29 Oct 2016 | 10-Q | 06 Dec 2017 | 2017 | Q3 |
| Q2 2016 | $122,649,000 | $22,015,000 | -$34,408,000 | -61% | 01 May 2016 | 30 Jul 2016 | 10-Q | 07 Sep 2017 | 2017 | Q2 |
| Q1 2016 | $157,057,000 | $11,475,000 | -$28,504,000 | -167% | 31 Jan 2016 | 30 Apr 2016 | 10-Q | 02 Jun 2017 | 2017 | Q1 |
| Q4 2015 | $185,561,000 | $67,233,000 | -$8,092,000 | -11% | 01 Nov 2015 | 30 Jan 2016 | 10-K | 29 Mar 2018 | 2017 | FY |
| Q3 2015 | $193,653,000 | $44,876,000 | +$8,188,000 | +22% | 01 Aug 2015 | 31 Oct 2015 | 10-Q | 08 Dec 2016 | 2016 | Q3 |
| Q2 2015 | $185,465,000 | $56,423,000 | +$7,488,000 | +15% | 03 May 2015 | 01 Aug 2015 | 10-Q | 08 Sep 2016 | 2016 | Q2 |
| Q1 2015 | $177,977,000 | $17,029,000 | +$12,251,000 | +256% | 01 Feb 2015 | 02 May 2015 | 10-Q | 09 Jun 2016 | 2016 | Q1 |
| Q4 2014 | $165,726,000 | $75,325,000 | +$17,065,000 | +29% | 02 Nov 2014 | 31 Jan 2015 | 10-K | 29 Mar 2017 | 2016 | FY |
| Q3 2014 | $148,661,000 | $36,688,000 | +$12,828,000 | +54% | 03 Aug 2014 | 01 Nov 2014 | 10-Q | 10 Dec 2015 | 2015 | Q3 |
| Q2 2014 | $135,833,000 | $48,935,000 | +$76,715,000 | 04 May 2014 | 02 Aug 2014 | 10-Q | 10 Sep 2015 | 2015 | Q2 | |
| Q1 2014 | $59,118,000 | $4,778,000 | +$4,267,000 | +835% | 02 Feb 2014 | 03 May 2014 | 10-Q | 11 Jun 2015 | 2015 | Q1 |
| Q4 2013 | $54,851,000 | $58,260,000 | +$146,855,000 | 03 Nov 2013 | 01 Feb 2014 | 10-K | 30 Mar 2016 | 2015 | FY | |
| Q3 2013 | $92,004,000 | $23,860,000 | +$21,866,000 | +1097% | 04 Aug 2013 | 02 Nov 2013 | 10-Q | 11 Dec 2014 | 2014 | Q3 |
| Q2 2013 | $113,870,000 | $27,780,000 | -$47,442,000 | -241% | 05 May 2013 | 03 Aug 2013 | 10-Q | 11 Sep 2014 | 2014 | Q2 |
| Q1 2013 | $66,428,000 | $511,000 | +$2,608,000 | 03 Feb 2013 | 04 May 2013 | 10-Q | 12 Jun 2014 | 2014 | Q1 | |
| Q4 2012 | $69,036,000 | $88,595,000 | 28 Oct 2012 | 02 Feb 2013 | 10-K | 27 Mar 2015 | 2014 | FY | ||
| Q3 2012 | $1,994,000 | +$6,097,000 | 28 Jul 2012 | 27 Oct 2012 | 10-Q | 17 Dec 2012 | 2012 | Q3 | ||
| Q2 2012 | $19,662,000 | 29 Apr 2012 | 28 Jul 2012 | 10-Q | 16 Sep 2013 | 2013 | Q2 | |||
| Q1 2012 | $2,097,000 | 29 Jan 2012 | 28 Apr 2012 | 10-Q | 17 Jun 2013 | 2013 | Q1 | |||
| Q3 2011 | $4,103,000 | 01 Aug 2011 | 29 Oct 2011 | 10-Q | 17 Dec 2012 | 2012 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $322,587,000 | -$43,484,000 | -12% | 04 Feb 2024 | 01 Feb 2025 | 10-K | 02 Apr 2025 | 2024 | FY |
| 2023 | $366,071,000 | -$356,086,000 | -49% | 29 Jan 2023 | 03 Feb 2024 | 10-K | 02 Apr 2025 | 2024 | FY |
| 2022 | $722,157,000 | -$205,024,000 | -22% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 02 Apr 2025 | 2024 | FY |
| 2021 | $927,181,000 | +$460,323,000 | +99% | 31 Jan 2021 | 29 Jan 2022 | 10-K | 28 Mar 2024 | 2024 | FY |
| 2020 | $466,858,000 | +$104,027,000 | +29% | 02 Feb 2020 | 30 Jan 2021 | 10-K | 29 Mar 2023 | 2023 | FY |
| 2019 | $362,831,000 | +$101,095,000 | +39% | 03 Feb 2019 | 01 Feb 2020 | 10-K | 30 Mar 2022 | 2021 | FY |
| 2018 | $261,736,000 | +$144,621,000 | +123% | 04 Feb 2018 | 02 Feb 2019 | 10-K | 30 Mar 2021 | 2020 | FY |
| 2017 | $117,115,000 | +$64,079,000 | +121% | 29 Jan 2017 | 03 Feb 2018 | 10-K | 30 Mar 2020 | 2019 | FY |
| 2016 | $53,036,000 | -$132,525,000 | -71% | 31 Jan 2016 | 28 Jan 2017 | 10-K | 29 Mar 2019 | 2018 | FY |
| 2015 | $185,561,000 | +$19,835,000 | +12% | 01 Feb 2015 | 30 Jan 2016 | 10-K | 29 Mar 2018 | 2017 | FY |
| 2014 | $165,726,000 | +$110,875,000 | +202% | 02 Feb 2014 | 31 Jan 2015 | 10-K | 29 Mar 2017 | 2016 | FY |
| 2013 | $54,851,000 | +$123,887,000 | 03 Feb 2013 | 01 Feb 2014 | 10-K | 30 Mar 2016 | 2015 | FY | |
| 2012 | $69,036,000 | -$95,879,000 | -357% | 29 Jan 2012 | 02 Feb 2013 | 10-K | 27 Mar 2015 | 2014 | FY |
| 2011 | $26,843,000 | +$30,059,000 | 30 Jan 2011 | 28 Jan 2012 | 10-K | 31 Mar 2014 | 2013 | FY | |
| 2010 | $3,216,000 | 31 Jan 2010 | 29 Jan 2011 | 10-K | 29 Apr 2013 | 2012 | FY |