| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $35,250,000 | $9,095,000 | +$46,408,000 | 03 Aug 2025 | 01 Nov 2025 | 10-Q | 09 Dec 2025 | 2026 | Q3 | |
| Q2 2025 | $81,658,000 | $15,193,000 | +$33,375,000 | +69% | 04 May 2025 | 02 Aug 2025 | 10-Q | 09 Sep 2025 | 2026 | Q2 |
| Q1 2025 | $115,033,000 | $20,532,000 | +$35,381,000 | +63% | 02 Feb 2025 | 03 May 2025 | 10-Q | 10 Jun 2025 | 2026 | Q1 |
| Q4 2024 | $150,414,000 | $8,620,000 | +$102,911,000 | +92% | 03 Nov 2024 | 01 Feb 2025 | 10-K | 25 Mar 2025 | 2025 | FY |
| Q3 2024 | $253,325,000 | $37,313,000 | +$8,076,000 | +18% | 04 Aug 2024 | 02 Nov 2024 | 10-Q | 09 Dec 2025 | 2026 | Q3 |
| Q2 2024 | $261,401,000 | $48,568,000 | +$10,966,000 | +18% | 05 May 2024 | 03 Aug 2024 | 10-Q | 09 Sep 2025 | 2026 | Q2 |
| Q1 2024 | $272,367,000 | $55,913,000 | +$11,016,000 | +16% | 04 Feb 2024 | 04 May 2024 | 10-Q | 10 Jun 2025 | 2026 | Q1 |
| Q4 2023 | $283,383,000 | $111,531,000 | -$60,065,000 | -117% | 29 Oct 2023 | 03 Feb 2024 | 10-K | 25 Mar 2025 | 2025 | FY |
| Q3 2023 | $223,318,000 | $45,389,000 | +$12,474,000 | +22% | 30 Jul 2023 | 28 Oct 2023 | 10-Q | 10 Dec 2024 | 2025 | Q3 |
| Q2 2023 | $235,792,000 | $59,534,000 | +$4,707,000 | +7.3% | 30 Apr 2023 | 29 Jul 2023 | 10-Q | 10 Sep 2024 | 2025 | Q2 |
| Q1 2023 | $240,499,000 | $66,929,000 | +$3,336,000 | +4.7% | 29 Jan 2023 | 29 Apr 2023 | 10-Q | 11 Jun 2024 | 2025 | Q1 |
| Q4 2022 | $243,835,000 | $51,466,000 | +$200,514,000 | +80% | 30 Oct 2022 | 28 Jan 2023 | 10-K | 25 Mar 2025 | 2025 | FY |
| Q3 2022 | $444,349,000 | $57,863,000 | -$25,436,000 | -78% | 31 Jul 2022 | 29 Oct 2022 | 10-Q | 05 Dec 2023 | 2024 | Q3 |
| Q2 2022 | $418,913,000 | $64,241,000 | -$33,236,000 | -107% | 01 May 2022 | 30 Jul 2022 | 10-Q | 05 Sep 2023 | 2024 | Q2 |
| Q1 2022 | $385,677,000 | $70,265,000 | -$31,827,000 | -83% | 30 Jan 2022 | 30 Apr 2022 | 10-Q | 06 Jun 2023 | 2024 | Q1 |
| Q4 2021 | $353,850,000 | $251,980,000 | 31 Oct 2021 | 29 Jan 2022 | 10-K | 26 Mar 2024 | 2024 | FY | ||
| Q3 2021 | $32,427,000 | 01 Aug 2021 | 30 Oct 2021 | 10-Q | 06 Dec 2022 | 2023 | Q3 | |||
| Q2 2021 | $31,005,000 | 02 May 2021 | 31 Jul 2021 | 10-Q | 06 Sep 2022 | 2023 | Q2 | |||
| Q1 2021 | $38,438,000 | 31 Jan 2021 | 01 May 2021 | 10-Q | 08 Jun 2022 | 2023 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $150,414,000 | +$132,969,000 | +47% | 04 Feb 2024 | 01 Feb 2025 | 10-K | 25 Mar 2025 | 2025 | FY |
| 2023 | $283,383,000 | -$39,548,000 | -16% | 29 Jan 2023 | 03 Feb 2024 | 10-K | 25 Mar 2025 | 2025 | FY |
| 2022 | $243,835,000 | +$110,015,000 | +31% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 25 Mar 2025 | 2025 | FY |
| 2021 | $353,850,000 | -$143,729,000 | -68% | 31 Jan 2021 | 29 Jan 2022 | 10-K | 26 Mar 2024 | 2024 | FY |
| 2020 | $210,121,000 | 02 Feb 2020 | 30 Jan 2021 | 10-K | 21 Mar 2023 | 2023 | FY |