| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $218,493,000 | $69,300,000 | +$39,800,000 | +135% | 04 Aug 2025 | 02 Nov 2025 | 10-Q | 10 Dec 2025 | 2025 | Q3 |
| Q2 2025 | $178,693,000 | $74,000,000 | +$27,500,000 | +59% | 05 May 2025 | 03 Aug 2025 | 10-Q | 10 Sep 2025 | 2025 | Q2 |
| Q1 2025 | $151,193,000 | $77,900,000 | -$500,000 | -0.64% | 03 Feb 2025 | 04 May 2025 | 10-Q | 11 Jun 2025 | 2025 | Q1 |
| Q4 2024 | $151,693,000 | $2,707,000 | -$39,232,000 | -107% | 28 Oct 2024 | 02 Feb 2025 | 10-K | 26 Mar 2025 | 2024 | FY |
| Q3 2024 | $190,925,000 | $29,500,000 | +$63,168,000 | 29 Jul 2024 | 27 Oct 2024 | 10-Q | 10 Dec 2025 | 2025 | Q3 | |
| Q2 2024 | $127,757,000 | $46,500,000 | +$24,989,000 | +116% | 29 Apr 2024 | 28 Jul 2024 | 10-Q | 10 Sep 2025 | 2025 | Q2 |
| Q1 2024 | $102,768,000 | $78,400,000 | +$54,538,000 | +229% | 29 Jan 2024 | 28 Apr 2024 | 10-Q | 11 Jun 2025 | 2025 | Q1 |
| Q4 2023 | $48,230,000 | $36,525,000 | +$27,108,000 | +288% | 30 Oct 2023 | 28 Jan 2024 | 10-K | 26 Mar 2025 | 2024 | FY |
| Q3 2023 | $21,122,000 | $33,668,000 | -$35,979,000 | -1557% | 31 Jul 2023 | 29 Oct 2023 | 10-Q | 04 Dec 2024 | 2024 | Q3 |
| Q2 2023 | $57,101,000 | $21,511,000 | -$834,000 | -3.7% | 01 May 2023 | 30 Jul 2023 | 10-Q | 28 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $57,935,000 | $23,862,000 | +$5,390,000 | +29% | 30 Jan 2023 | 30 Apr 2023 | 10-Q | 29 May 2024 | 2024 | Q1 |
| Q4 2022 | $52,545,000 | $9,417,000 | +$74,416,000 | 31 Oct 2022 | 29 Jan 2023 | 10-K | 26 Mar 2025 | 2024 | FY | |
| Q3 2022 | $21,871,000 | $2,311,000 | +$34,552,000 | 01 Aug 2022 | 30 Oct 2022 | 10-Q | 06 Dec 2023 | 2023 | Q3 | |
| Q2 2022 | $56,423,000 | $22,345,000 | +$39,031,000 | 02 May 2022 | 31 Jul 2022 | 10-Q | 30 Aug 2023 | 2023 | Q2 | |
| Q1 2022 | $95,454,000 | $18,472,000 | -$20,247,000 | -52% | 31 Jan 2022 | 01 May 2022 | 10-Q | 31 May 2023 | 2023 | Q1 |
| Q4 2021 | $75,207,000 | $64,999,000 | -$86,047,000 | -409% | 01 Nov 2021 | 30 Jan 2022 | 10-K | 20 Mar 2024 | 2023 | FY |
| Q3 2021 | $10,840,000 | $32,241,000 | +$606,000 | +1.8% | 02 Aug 2021 | 31 Oct 2021 | 10-Q | 08 Dec 2022 | 2022 | Q3 |
| Q2 2021 | $10,234,000 | $16,686,000 | +$16,131,000 | +49% | 03 May 2021 | 01 Aug 2021 | 10-Q | 30 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $5,897,000 | $38,719,000 | +$86,589,000 | 01 Feb 2021 | 02 May 2021 | 10-Q | 01 Jun 2022 | 2022 | Q1 | |
| Q4 2020 | $92,486,000 | $21,048,000 | +$81,988,000 | 02 Nov 2020 | 31 Jan 2021 | 10-K | 22 Mar 2023 | 2022 | FY | |
| Q3 2020 | $174,474,000 | $32,847,000 | +$46,153,000 | +58% | 03 Aug 2020 | 01 Nov 2020 | 10-Q | 09 Dec 2021 | 2021 | Q3 |
| Q2 2020 | $220,627,000 | $32,817,000 | +$50,059,000 | +60% | 04 May 2020 | 02 Aug 2020 | 10-Q | 01 Sep 2021 | 2021 | Q2 |
| Q1 2020 | $270,686,000 | $47,870,000 | -$18,316,000 | -62% | 03 Feb 2020 | 03 May 2020 | 10-Q | 10 Jun 2021 | 2021 | Q1 |
| Q4 2019 | $252,370,000 | $60,940,000 | +$5,403,000 | +8.1% | 04 Nov 2019 | 02 Feb 2020 | 10-K | 29 Mar 2022 | 2021 | FY |
| Q3 2019 | $257,773,000 | $79,000,000 | -$382,000 | -0.49% | 05 Aug 2019 | 03 Nov 2019 | 10-Q | 08 Dec 2020 | 2020 | Q3 |
| Q2 2019 | $257,391,000 | $82,876,000 | -$19,762,000 | -31% | 06 May 2019 | 04 Aug 2019 | 10-Q | 10 Sep 2020 | 2020 | Q2 |
| Q1 2019 | $237,629,000 | $29,554,000 | +$30,261,000 | +51% | 04 Feb 2019 | 05 May 2019 | 10-Q | 09 Jun 2020 | 2020 | Q1 |
| Q4 2018 | $267,890,000 | $66,343,000 | 29 Oct 2018 | 03 Feb 2019 | 10-K | 30 Mar 2021 | 2020 | FY | ||
| Q3 2018 | $78,618,000 | 30 Jul 2018 | 28 Oct 2018 | 10-Q | 09 Dec 2019 | 2019 | Q3 | |||
| Q2 2018 | $63,114,000 | 30 Apr 2018 | 29 Jul 2018 | 10-Q | 17 Sep 2019 | 2019 | Q2 | |||
| Q1 2018 | $59,815,000 | 29 Jan 2018 | 29 Apr 2018 | 10-Q | 19 Jul 2019 | 2019 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $151,693,000 | +$103,463,000 | +215% | 29 Jan 2024 | 02 Feb 2025 | 10-K | 26 Mar 2025 | 2024 | FY |
| 2023 | $48,230,000 | -$4,315,000 | -8.2% | 30 Jan 2023 | 28 Jan 2024 | 10-K | 26 Mar 2025 | 2024 | FY |
| 2022 | $52,545,000 | +$127,752,000 | 31 Jan 2022 | 29 Jan 2023 | 10-K | 26 Mar 2025 | 2024 | FY | |
| 2021 | $75,207,000 | +$17,279,000 | +19% | 01 Feb 2021 | 30 Jan 2022 | 10-K | 20 Mar 2024 | 2023 | FY |
| 2020 | $92,486,000 | +$159,884,000 | +63% | 03 Feb 2020 | 31 Jan 2021 | 10-K | 22 Mar 2023 | 2022 | FY |
| 2019 | $252,370,000 | +$15,520,000 | +5.8% | 04 Feb 2019 | 02 Feb 2020 | 10-K | 29 Mar 2022 | 2021 | FY |
| 2018 | $267,890,000 | +$70,167,000 | +21% | 29 Jan 2018 | 03 Feb 2019 | 10-K | 30 Mar 2021 | 2020 | FY |
| 2017 | $338,057,000 | 01 Feb 2017 | 28 Jan 2018 | 10-K | 02 Apr 2020 | 2019 | FY |