| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $42,357,000 | $7,766,000 | +$45,572,000 | 03 Aug 2025 | 01 Nov 2025 | 10-Q | 09 Dec 2025 | 2026 | Q3 | |
| Q2 2025 | $87,929,000 | $16,800,000 | +$32,810,000 | +66% | 04 May 2025 | 02 Aug 2025 | 10-Q | 09 Sep 2025 | 2026 | Q2 |
| Q1 2025 | $120,739,000 | $22,121,000 | +$34,168,000 | +61% | 02 Feb 2025 | 03 May 2025 | 10-Q | 10 Jun 2025 | 2026 | Q1 |
| Q4 2024 | $154,907,000 | $11,202,000 | +$102,169,000 | +90% | 03 Nov 2024 | 01 Feb 2025 | 10-K | 25 Mar 2025 | 2025 | FY |
| Q3 2024 | $257,076,000 | $37,806,000 | +$7,725,000 | +17% | 04 Aug 2024 | 02 Nov 2024 | 10-Q | 09 Dec 2025 | 2026 | Q3 |
| Q2 2024 | $264,801,000 | $49,610,000 | +$10,358,000 | +17% | 05 May 2024 | 03 Aug 2024 | 10-Q | 09 Sep 2025 | 2026 | Q2 |
| Q1 2024 | $275,159,000 | $56,289,000 | +$11,567,000 | +17% | 04 Feb 2024 | 04 May 2024 | 10-Q | 10 Jun 2025 | 2026 | Q1 |
| Q4 2023 | $286,726,000 | $113,371,000 | -$59,773,000 | -112% | 29 Oct 2023 | 03 Feb 2024 | 10-K | 25 Mar 2025 | 2025 | FY |
| Q3 2023 | $226,953,000 | $45,531,000 | +$13,024,000 | +22% | 30 Jul 2023 | 28 Oct 2023 | 10-Q | 10 Dec 2024 | 2025 | Q3 |
| Q2 2023 | $239,977,000 | $59,968,000 | +$4,313,000 | +6.7% | 30 Apr 2023 | 29 Jul 2023 | 10-Q | 10 Sep 2024 | 2025 | Q2 |
| Q1 2023 | $244,290,000 | $67,856,000 | +$3,132,000 | +4.4% | 29 Jan 2023 | 29 Apr 2023 | 10-Q | 11 Jun 2024 | 2025 | Q1 |
| Q4 2022 | $247,422,000 | $53,598,000 | +$199,169,000 | +79% | 30 Oct 2022 | 28 Jan 2023 | 10-K | 25 Mar 2025 | 2025 | FY |
| Q3 2022 | $446,591,000 | $58,555,000 | -$26,109,000 | -80% | 31 Jul 2022 | 29 Oct 2022 | 10-Q | 05 Dec 2023 | 2024 | Q3 |
| Q2 2022 | $420,482,000 | $64,281,000 | -$32,908,000 | -105% | 01 May 2022 | 30 Jul 2022 | 10-Q | 05 Sep 2023 | 2024 | Q2 |
| Q1 2022 | $387,574,000 | $70,988,000 | -$32,550,000 | -85% | 30 Jan 2022 | 30 Apr 2022 | 10-Q | 06 Jun 2023 | 2024 | Q1 |
| Q4 2021 | $355,024,000 | $252,767,000 | 31 Oct 2021 | 29 Jan 2022 | 10-K | 26 Mar 2024 | 2024 | FY | ||
| Q3 2021 | $32,446,000 | 01 Aug 2021 | 30 Oct 2021 | 10-Q | 06 Dec 2022 | 2023 | Q3 | |||
| Q2 2021 | $31,373,000 | 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 | $154,907,000 | +$131,819,000 | +46% | 04 Feb 2024 | 01 Feb 2025 | 10-K | 25 Mar 2025 | 2025 | FY |
| 2023 | $286,726,000 | -$39,304,000 | -16% | 29 Jan 2023 | 03 Feb 2024 | 10-K | 25 Mar 2025 | 2025 | FY |
| 2022 | $247,422,000 | +$107,602,000 | +30% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 25 Mar 2025 | 2025 | FY |
| 2021 | $355,024,000 | -$144,816,000 | -69% | 31 Jan 2021 | 29 Jan 2022 | 10-K | 26 Mar 2024 | 2024 | FY |
| 2020 | $210,208,000 | 02 Feb 2020 | 30 Jan 2021 | 10-K | 21 Mar 2023 | 2023 | FY |