| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $276,299,000 | $55,414,000 | +$10,892,000 | +24% | 03 Aug 2025 | 01 Nov 2025 | 10-Q | 09 Dec 2025 | 2025 | Q3 |
| Q2 2025 | $265,407,000 | $76,974,000 | +$16,215,000 | +27% | 04 May 2025 | 02 Aug 2025 | 10-Q | 03 Sep 2025 | 2025 | Q2 |
| Q1 2025 | $249,192,000 | $56,186,000 | -$311,000 | -0.55% | 02 Feb 2025 | 03 May 2025 | 10-Q | 03 Jun 2025 | 2025 | Q1 |
| Q4 2024 | $249,503,000 | $87,725,000 | -$9,929,000 | -10% | 03 Nov 2024 | 01 Feb 2025 | 10-K | 26 Mar 2025 | 2025 | FY |
| Q3 2024 | $259,432,000 | $44,522,000 | +$5,453,000 | +14% | 04 Aug 2024 | 02 Nov 2024 | 10-Q | 09 Dec 2025 | 2025 | Q3 |
| Q2 2024 | $253,979,000 | $60,759,000 | +$8,222,000 | +16% | 05 May 2024 | 03 Aug 2024 | 10-Q | 03 Sep 2025 | 2025 | Q2 |
| Q1 2024 | $245,757,000 | $56,497,000 | +$17,958,000 | +47% | 04 Feb 2024 | 04 May 2024 | 10-Q | 03 Jun 2025 | 2025 | Q1 |
| Q4 2023 | $227,799,000 | $97,654,000 | +$29,958,000 | +44% | 29 Oct 2023 | 03 Feb 2024 | 10-K | 26 Mar 2025 | 2025 | FY |
| Q3 2023 | $197,841,000 | $39,069,000 | +$9,537,000 | +32% | 30 Jul 2023 | 28 Oct 2023 | 10-Q | 10 Dec 2024 | 2024 | Q3 |
| Q2 2023 | $188,304,000 | $52,537,000 | +$35,992,000 | +218% | 30 Apr 2023 | 29 Jul 2023 | 10-Q | 29 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $152,312,000 | $38,539,000 | +$21,394,000 | +125% | 29 Jan 2023 | 29 Apr 2023 | 10-Q | 05 Jun 2024 | 2024 | Q1 |
| Q4 2022 | $130,918,000 | $67,696,000 | +$10,244,000 | +18% | 30 Oct 2022 | 28 Jan 2023 | 10-K | 26 Mar 2025 | 2025 | FY |
| Q3 2022 | $120,674,000 | $29,532,000 | -$681,000 | -2.3% | 31 Jul 2022 | 29 Oct 2022 | 10-Q | 06 Dec 2023 | 2023 | Q3 |
| Q2 2022 | $121,355,000 | $16,545,000 | -$29,161,000 | -64% | 01 May 2022 | 30 Jul 2022 | 10-Q | 31 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $150,516,000 | $17,145,000 | -$54,076,000 | -76% | 30 Jan 2022 | 30 Apr 2022 | 10-Q | 07 Jun 2023 | 2023 | Q1 |
| Q4 2021 | $204,592,000 | $57,452,000 | -$27,257,000 | -32% | 31 Oct 2021 | 29 Jan 2022 | 10-K | 27 Mar 2024 | 2024 | FY |
| Q3 2021 | $231,849,000 | $30,213,000 | -$27,572,000 | -48% | 01 Aug 2021 | 30 Oct 2021 | 10-Q | 07 Dec 2022 | 2022 | Q3 |
| Q2 2021 | $259,421,000 | $45,706,000 | -$46,320,000 | -50% | 02 May 2021 | 31 Jul 2021 | 10-Q | 01 Sep 2022 | 2022 | Q2 |
| Q1 2021 | $305,741,000 | $71,221,000 | +$28,241,000 | +66% | 31 Jan 2021 | 01 May 2021 | 10-Q | 08 Jun 2022 | 2022 | Q1 |
| Q4 2020 | $277,500,000 | $84,709,000 | +$20,122,000 | +31% | 01 Nov 2020 | 30 Jan 2021 | 10-K | 24 Mar 2023 | 2022 | FY |
| Q3 2020 | $257,378,000 | $57,785,000 | +$22,052,000 | +62% | 02 Aug 2020 | 31 Oct 2020 | 10-Q | 07 Dec 2021 | 2021 | Q3 |
| Q2 2020 | $235,326,000 | $92,026,000 | +$61,275,000 | +199% | 03 May 2020 | 01 Aug 2020 | 10-Q | 31 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $174,051,000 | $42,980,000 | +$2,196,000 | +5.4% | 02 Feb 2020 | 02 May 2020 | 10-Q | 03 Jun 2021 | 2021 | Q1 |
| Q4 2019 | $171,855,000 | $64,587,000 | +$2,670,000 | +4.3% | 03 Nov 2019 | 01 Feb 2020 | 10-K | 25 Mar 2022 | 2021 | FY |
| Q3 2019 | $169,185,000 | $35,733,000 | +$6,444,000 | +22% | 04 Aug 2019 | 02 Nov 2019 | 10-Q | 08 Dec 2020 | 2020 | Q3 |
| Q2 2019 | $162,741,000 | $30,751,000 | -$4,112,000 | -12% | 05 May 2019 | 03 Aug 2019 | 10-Q | 01 Sep 2020 | 2020 | Q2 |
| Q1 2019 | $166,853,000 | $40,784,000 | +$4,799,000 | +13% | 03 Feb 2019 | 04 May 2019 | 10-Q | 03 Jun 2020 | 2020 | Q1 |
| Q4 2018 | $162,054,000 | $61,917,000 | +$7,523,000 | +14% | 04 Nov 2018 | 02 Feb 2019 | 10-K | 24 Mar 2021 | 2020 | FY |
| Q3 2018 | $154,531,000 | $29,289,000 | +$5,079,000 | +21% | 05 Aug 2018 | 03 Nov 2018 | 10-Q | 12 Dec 2019 | 2019 | Q3 |
| Q2 2018 | $149,452,000 | $34,863,000 | +$5,045,000 | +17% | 06 May 2018 | 04 Aug 2018 | 10-Q | 06 Sep 2019 | 2019 | Q2 |
| Q1 2018 | $144,407,000 | $35,985,000 | +$8,651,000 | +32% | 04 Feb 2018 | 05 May 2018 | 10-Q | 10 Jun 2019 | 2019 | Q1 |
| Q4 2017 | $135,756,000 | $54,394,000 | +$13,811,000 | +34% | 29 Oct 2017 | 03 Feb 2018 | 10-K | 25 Mar 2020 | 2019 | FY |
| Q3 2017 | $121,945,000 | $24,210,000 | +$5,563,000 | +30% | 30 Jul 2017 | 28 Oct 2017 | 10-Q | 07 Dec 2018 | 2018 | Q3 |
| Q2 2017 | $116,382,000 | $29,818,000 | +$7,833,000 | +36% | 30 Apr 2017 | 29 Jul 2017 | 10-Q | 07 Sep 2018 | 2018 | Q2 |
| Q1 2017 | $108,549,000 | $27,334,000 | +$6,355,000 | +30% | 29 Jan 2017 | 29 Apr 2017 | 10-Q | 07 Jun 2018 | 2018 | Q1 |
| Q4 2016 | $102,194,000 | $40,583,000 | +$7,277,000 | +22% | 30 Oct 2016 | 28 Jan 2017 | 10-K | 29 Mar 2019 | 2018 | FY |
| Q3 2016 | $94,917,000 | $18,647,000 | +$4,709,000 | +34% | 31 Jul 2016 | 29 Oct 2016 | 10-Q | 07 Dec 2017 | 2017 | Q3 |
| Q2 2016 | $90,208,000 | $21,985,000 | +$5,144,000 | +31% | 01 May 2016 | 30 Jul 2016 | 10-Q | 01 Sep 2017 | 2017 | Q2 |
| Q1 2016 | $85,064,000 | $20,979,000 | +$5,492,000 | +35% | 31 Jan 2016 | 30 Apr 2016 | 10-Q | 02 Jun 2017 | 2017 | Q1 |
| Q4 2015 | $79,572,000 | $33,306,000 | 01 Nov 2015 | 30 Jan 2016 | 10-K | 04 Apr 2018 | 2017 | FY | ||
| Q3 2015 | $13,938,000 | +$1,311,000 | +10% | 01 Aug 2015 | 31 Oct 2015 | 10-Q | 10 Dec 2015 | 2015 | Q3 | |
| Q2 2015 | $16,841,000 | +$2,826,000 | +20% | 03 May 2015 | 01 Aug 2015 | 10-Q | 01 Sep 2016 | 2016 | Q2 | |
| Q1 2015 | $15,487,000 | 01 Feb 2015 | 02 May 2015 | 10-Q | 02 Jun 2016 | 2016 | Q1 | |||
| Q3 2014 | $12,627,000 | 03 Aug 2014 | 01 Nov 2014 | 10-Q | 10 Dec 2015 | 2015 | Q3 | |||
| Q2 2014 | $14,015,000 | 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 | $249,503,000 | +$21,704,000 | +9.5% | 04 Feb 2024 | 01 Feb 2025 | 10-K | 26 Mar 2025 | 2025 | FY |
| 2023 | $227,799,000 | +$96,881,000 | +74% | 29 Jan 2023 | 03 Feb 2024 | 10-K | 26 Mar 2025 | 2025 | FY |
| 2022 | $130,918,000 | -$73,674,000 | -36% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 26 Mar 2025 | 2025 | FY |
| 2021 | $204,592,000 | -$72,908,000 | -26% | 31 Jan 2021 | 29 Jan 2022 | 10-K | 27 Mar 2024 | 2024 | FY |
| 2020 | $277,500,000 | +$105,645,000 | +61% | 02 Feb 2020 | 30 Jan 2021 | 10-K | 24 Mar 2023 | 2022 | FY |
| 2019 | $171,855,000 | +$9,801,000 | +6% | 03 Feb 2019 | 01 Feb 2020 | 10-K | 25 Mar 2022 | 2021 | FY |
| 2018 | $162,054,000 | +$26,298,000 | +19% | 04 Feb 2018 | 02 Feb 2019 | 10-K | 24 Mar 2021 | 2020 | FY |
| 2017 | $135,756,000 | +$33,562,000 | +33% | 29 Jan 2017 | 03 Feb 2018 | 10-K | 25 Mar 2020 | 2019 | FY |
| 2016 | $102,194,000 | +$22,622,000 | +28% | 31 Jan 2016 | 28 Jan 2017 | 10-K | 29 Mar 2019 | 2018 | FY |
| 2015 | $79,572,000 | +$16,791,000 | +27% | 01 Feb 2015 | 30 Jan 2016 | 10-K | 04 Apr 2018 | 2017 | FY |
| 2014 | $62,781,000 | +$12,622,000 | +25% | 02 Feb 2014 | 31 Jan 2015 | 10-K | 29 Mar 2017 | 2016 | FY |
| 2013 | $50,159,000 | 03 Feb 2013 | 01 Feb 2014 | 10-K | 11 Apr 2016 | 2015 | FY |