| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $294,199,000 | $59,938,000 | +$11,388,000 | +23% | 03 Aug 2025 | 01 Nov 2025 | 10-Q | 09 Dec 2025 | 2025 | Q3 |
| Q2 2025 | $282,811,000 | $81,508,000 | +$16,821,000 | +26% | 04 May 2025 | 02 Aug 2025 | 10-Q | 03 Sep 2025 | 2025 | Q2 |
| Q1 2025 | $265,990,000 | $60,974,000 | +$176,000 | +0.29% | 02 Feb 2025 | 03 May 2025 | 10-Q | 03 Jun 2025 | 2025 | Q1 |
| Q4 2024 | $265,814,000 | $91,779,000 | -$10,507,000 | -10% | 03 Nov 2024 | 01 Feb 2025 | 10-K | 26 Mar 2025 | 2025 | FY |
| Q3 2024 | $276,321,000 | $48,550,000 | +$5,504,000 | +13% | 04 Aug 2024 | 02 Nov 2024 | 10-Q | 09 Dec 2025 | 2025 | Q3 |
| Q2 2024 | $270,817,000 | $64,687,000 | +$8,748,000 | +16% | 05 May 2024 | 03 Aug 2024 | 10-Q | 03 Sep 2025 | 2025 | Q2 |
| Q1 2024 | $262,069,000 | $60,798,000 | +$19,584,000 | +48% | 04 Feb 2024 | 04 May 2024 | 10-Q | 03 Jun 2025 | 2025 | Q1 |
| Q4 2023 | $242,485,000 | $102,286,000 | +$32,505,000 | +47% | 29 Oct 2023 | 03 Feb 2024 | 10-K | 26 Mar 2025 | 2025 | FY |
| Q3 2023 | $209,980,000 | $43,046,000 | +$12,648,000 | +42% | 30 Jul 2023 | 28 Oct 2023 | 10-Q | 10 Dec 2024 | 2024 | Q3 |
| Q2 2023 | $197,332,000 | $55,939,000 | +$39,271,000 | +236% | 30 Apr 2023 | 29 Jul 2023 | 10-Q | 29 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $158,061,000 | $41,214,000 | +$24,178,000 | +142% | 29 Jan 2023 | 29 Apr 2023 | 10-Q | 05 Jun 2024 | 2024 | Q1 |
| Q4 2022 | $133,883,000 | $69,781,000 | +$12,427,000 | +22% | 30 Oct 2022 | 28 Jan 2023 | 10-K | 26 Mar 2025 | 2025 | FY |
| Q3 2022 | $121,456,000 | $30,398,000 | +$255,000 | +0.85% | 31 Jul 2022 | 29 Oct 2022 | 10-Q | 06 Dec 2023 | 2023 | Q3 |
| Q2 2022 | $121,201,000 | $16,668,000 | -$28,972,000 | -63% | 01 May 2022 | 30 Jul 2022 | 10-Q | 31 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $150,173,000 | $17,036,000 | -$54,210,000 | -76% | 30 Jan 2022 | 30 Apr 2022 | 10-Q | 07 Jun 2023 | 2023 | Q1 |
| Q4 2021 | $204,383,000 | $57,354,000 | -$27,431,000 | -32% | 31 Oct 2021 | 29 Jan 2022 | 10-K | 27 Mar 2024 | 2024 | FY |
| Q3 2021 | $231,814,000 | $30,143,000 | -$27,735,000 | -48% | 01 Aug 2021 | 30 Oct 2021 | 10-Q | 07 Dec 2022 | 2022 | Q3 |
| Q2 2021 | $259,549,000 | $45,640,000 | -$46,412,000 | -50% | 02 May 2021 | 31 Jul 2021 | 10-Q | 01 Sep 2022 | 2022 | Q2 |
| Q1 2021 | $305,961,000 | $71,246,000 | +$28,183,000 | +65% | 31 Jan 2021 | 01 May 2021 | 10-Q | 08 Jun 2022 | 2022 | Q1 |
| Q4 2020 | $277,778,000 | $84,785,000 | +$19,979,000 | +31% | 01 Nov 2020 | 30 Jan 2021 | 10-K | 24 Mar 2023 | 2022 | FY |
| Q3 2020 | $257,799,000 | $57,878,000 | +$22,003,000 | +61% | 02 Aug 2020 | 31 Oct 2020 | 10-Q | 07 Dec 2021 | 2021 | Q3 |
| Q2 2020 | $235,796,000 | $92,052,000 | +$60,929,000 | +196% | 03 May 2020 | 01 Aug 2020 | 10-Q | 31 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $174,867,000 | $43,063,000 | +$2,134,000 | +5.2% | 02 Feb 2020 | 02 May 2020 | 10-Q | 03 Jun 2021 | 2021 | Q1 |
| Q4 2019 | $172,733,000 | $64,806,000 | +$3,012,000 | +4.9% | 03 Nov 2019 | 01 Feb 2020 | 10-K | 25 Mar 2022 | 2021 | FY |
| Q3 2019 | $169,721,000 | $35,875,000 | +$6,958,000 | +24% | 04 Aug 2019 | 02 Nov 2019 | 10-Q | 08 Dec 2020 | 2020 | Q3 |
| Q2 2019 | $162,763,000 | $31,123,000 | -$3,462,000 | -10% | 05 May 2019 | 03 Aug 2019 | 10-Q | 01 Sep 2020 | 2020 | Q2 |
| Q1 2019 | $166,225,000 | $40,929,000 | +$5,582,000 | +16% | 03 Feb 2019 | 04 May 2019 | 10-Q | 03 Jun 2020 | 2020 | Q1 |
| Q4 2018 | $160,643,000 | $61,794,000 | +$8,671,000 | +16% | 04 Nov 2018 | 02 Feb 2019 | 10-K | 24 Mar 2021 | 2020 | FY |
| Q3 2018 | $151,972,000 | $28,917,000 | +$5,850,000 | +25% | 05 Aug 2018 | 03 Nov 2018 | 10-Q | 12 Dec 2019 | 2019 | Q3 |
| Q2 2018 | $146,122,000 | $34,585,000 | +$5,891,000 | +21% | 06 May 2018 | 04 Aug 2018 | 10-Q | 06 Sep 2019 | 2019 | Q2 |
| Q1 2018 | $140,231,000 | $35,347,000 | +$9,744,000 | +38% | 04 Feb 2018 | 05 May 2018 | 10-Q | 10 Jun 2019 | 2019 | Q1 |
| Q4 2017 | $130,487,000 | $53,123,000 | +$13,935,000 | +36% | 29 Oct 2017 | 03 Feb 2018 | 10-K | 25 Mar 2020 | 2019 | FY |
| Q3 2017 | $116,552,000 | $23,067,000 | +$5,825,000 | +34% | 30 Jul 2017 | 28 Oct 2017 | 10-Q | 07 Dec 2018 | 2018 | Q3 |
| Q2 2017 | $110,727,000 | $28,694,000 | +$8,180,000 | +40% | 30 Apr 2017 | 29 Jul 2017 | 10-Q | 07 Sep 2018 | 2018 | Q2 |
| Q1 2017 | $102,547,000 | $25,603,000 | +$6,288,000 | +33% | 29 Jan 2017 | 29 Apr 2017 | 10-Q | 07 Jun 2018 | 2018 | Q1 |
| Q4 2016 | $96,259,000 | $39,188,000 | +$13,371,000 | +52% | 30 Oct 2016 | 28 Jan 2017 | 10-K | 29 Mar 2019 | 2018 | FY |
| Q3 2016 | $82,888,000 | $17,242,000 | +$6,593,000 | +62% | 31 Jul 2016 | 29 Oct 2016 | 10-Q | 07 Dec 2017 | 2017 | Q3 |
| Q2 2016 | $76,295,000 | $20,514,000 | +$10,447,000 | +104% | 01 May 2016 | 30 Jul 2016 | 10-Q | 01 Sep 2017 | 2017 | Q2 |
| Q1 2016 | $65,848,000 | $19,315,000 | +$8,402,000 | +77% | 31 Jan 2016 | 30 Apr 2016 | 10-Q | 02 Jun 2017 | 2017 | Q1 |
| Q4 2015 | $57,446,000 | $25,817,000 | 01 Nov 2015 | 30 Jan 2016 | 10-K | 04 Apr 2018 | 2017 | FY | ||
| Q3 2015 | $10,649,000 | +$2,776,000 | +35% | 01 Aug 2015 | 31 Oct 2015 | 10-Q | 10 Dec 2015 | 2015 | Q3 | |
| Q2 2015 | $10,067,000 | +$772,000 | +8.3% | 03 May 2015 | 01 Aug 2015 | 10-Q | 01 Sep 2016 | 2016 | Q2 | |
| Q1 2015 | $10,913,000 | 01 Feb 2015 | 02 May 2015 | 10-Q | 02 Jun 2016 | 2016 | Q1 | |||
| Q3 2014 | $7,873,000 | 03 Aug 2014 | 01 Nov 2014 | 10-Q | 10 Dec 2015 | 2015 | Q3 | |||
| Q2 2014 | $9,295,000 | 04 May 2014 | 02 Aug 2014 | 10-Q | 11 Sep 2015 | 2015 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $265,814,000 | +$23,329,000 | +9.6% | 04 Feb 2024 | 01 Feb 2025 | 10-K | 26 Mar 2025 | 2025 | FY |
| 2023 | $242,485,000 | +$108,602,000 | +81% | 29 Jan 2023 | 03 Feb 2024 | 10-K | 26 Mar 2025 | 2025 | FY |
| 2022 | $133,883,000 | -$70,500,000 | -34% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 26 Mar 2025 | 2025 | FY |
| 2021 | $204,383,000 | -$73,395,000 | -26% | 31 Jan 2021 | 29 Jan 2022 | 10-K | 27 Mar 2024 | 2024 | FY |
| 2020 | $277,778,000 | +$105,045,000 | +61% | 02 Feb 2020 | 30 Jan 2021 | 10-K | 24 Mar 2023 | 2022 | FY |
| 2019 | $172,733,000 | +$12,090,000 | +7.5% | 03 Feb 2019 | 01 Feb 2020 | 10-K | 25 Mar 2022 | 2021 | FY |
| 2018 | $160,643,000 | +$30,156,000 | +23% | 04 Feb 2018 | 02 Feb 2019 | 10-K | 24 Mar 2021 | 2020 | FY |
| 2017 | $130,487,000 | +$34,228,000 | +36% | 29 Jan 2017 | 03 Feb 2018 | 10-K | 25 Mar 2020 | 2019 | FY |
| 2016 | $96,259,000 | +$38,813,000 | +68% | 31 Jan 2016 | 28 Jan 2017 | 10-K | 29 Mar 2019 | 2018 | FY |
| 2015 | $57,446,000 | +$13,768,000 | +32% | 01 Feb 2015 | 30 Jan 2016 | 10-K | 04 Apr 2018 | 2017 | FY |
| 2014 | $43,678,000 | +$12,860,000 | +42% | 02 Feb 2014 | 31 Jan 2015 | 10-K | 29 Mar 2017 | 2016 | FY |
| 2013 | $30,818,000 | 03 Feb 2013 | 01 Feb 2014 | 10-K | 11 Apr 2016 | 2015 | FY |