| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $376,711,000 | $71,562,000 | +$5,799,000 | +8.8% | 03 Aug 2025 | 01 Nov 2025 | 10-Q | 09 Dec 2025 | 2025 | Q3 |
| Q2 2025 | $370,912,000 | $125,434,000 | -$17,154,000 | -12% | 04 May 2025 | 02 Aug 2025 | 10-Q | 09 Dec 2025 | 2025 | Q3 |
| Q1 2025 | $388,066,000 | $46,084,000 | -$30,381,000 | -40% | 02 Feb 2025 | 03 May 2025 | 10-Q | 09 Dec 2025 | 2025 | Q3 |
| Q4 2024 | $418,447,000 | $133,631,000 | -$34,536,000 | -21% | 03 Nov 2024 | 01 Feb 2025 | 10-K | 20 Mar 2025 | 2024 | FY |
| Q3 2024 | $452,983,000 | $65,763,000 | -$34,215,000 | -34% | 04 Aug 2024 | 02 Nov 2024 | 10-Q | 09 Dec 2025 | 2025 | Q3 |
| Q2 2024 | $487,198,000 | $142,588,000 | -$14,487,000 | -9.2% | 05 May 2024 | 03 Aug 2024 | 10-Q | 09 Dec 2025 | 2025 | Q3 |
| Q1 2024 | $501,685,000 | $76,465,000 | -$17,505,000 | -19% | 04 Feb 2024 | 04 May 2024 | 10-Q | 09 Dec 2025 | 2025 | Q3 |
| Q4 2023 | $519,190,000 | $168,167,000 | +$10,514,000 | +6.7% | 29 Oct 2023 | 03 Feb 2024 | 10-K | 20 Mar 2025 | 2024 | FY |
| Q3 2023 | $508,676,000 | $99,978,000 | -$31,763,000 | -24% | 30 Jul 2023 | 28 Oct 2023 | 10-K | 20 Mar 2025 | 2024 | FY |
| Q2 2023 | $540,439,000 | $157,075,000 | -$31,726,000 | -17% | 30 Apr 2023 | 29 Jul 2023 | 10-K | 20 Mar 2025 | 2024 | FY |
| Q1 2023 | $572,165,000 | $93,970,000 | -$55,836,000 | -37% | 29 Jan 2023 | 29 Apr 2023 | 10-K | 20 Mar 2025 | 2024 | FY |
| Q4 2022 | $628,001,000 | $157,653,000 | +$15,883,000 | +11% | 30 Oct 2022 | 28 Jan 2023 | 10-K | 21 Mar 2024 | 2023 | FY |
| Q3 2022 | $612,118,000 | $131,741,000 | -$29,564,000 | -18% | 31 Jul 2022 | 29 Oct 2022 | 10-K | 21 Mar 2024 | 2023 | FY |
| Q2 2022 | $641,682,000 | $188,801,000 | -$1,709,000 | -0.9% | 01 May 2022 | 30 Jul 2022 | 10-K | 21 Mar 2024 | 2023 | FY |
| Q1 2022 | $643,391,000 | $149,806,000 | -$27,990,000 | -16% | 30 Jan 2022 | 30 Apr 2022 | 10-K | 21 Mar 2024 | 2023 | FY |
| Q4 2021 | $671,381,000 | $141,770,000 | +$50,248,000 | +55% | 31 Oct 2021 | 29 Jan 2022 | 10-K | 16 Mar 2023 | 2022 | FY |
| Q3 2021 | $621,133,000 | $161,305,000 | +$101,719,000 | +171% | 01 Aug 2021 | 30 Oct 2021 | 10-K | 16 Mar 2023 | 2022 | FY |
| Q2 2021 | $519,414,000 | $190,510,000 | +$22,834,000 | +14% | 02 May 2021 | 31 Jul 2021 | 10-K | 16 Mar 2023 | 2022 | FY |
| Q1 2021 | $496,580,000 | $177,796,000 | +$187,816,000 | 31 Jan 2021 | 01 May 2021 | 10-K | 16 Mar 2023 | 2022 | FY | |
| Q4 2020 | $308,764,000 | $91,522,000 | +$73,784,000 | +416% | 01 Nov 2020 | 30 Jan 2021 | 10-K | 29 Mar 2022 | 2021 | FY |
| Q3 2020 | $234,980,000 | $59,586,000 | +$31,034,000 | +109% | 02 Aug 2020 | 31 Oct 2020 | 10-K | 29 Mar 2022 | 2021 | FY |
| Q2 2020 | $203,946,000 | $167,676,000 | +$119,329,000 | +247% | 03 May 2020 | 01 Aug 2020 | 10-K | 29 Mar 2022 | 2021 | FY |
| Q1 2020 | $84,617,000 | $10,020,000 | -$35,426,000 | -139% | 02 Feb 2020 | 02 May 2020 | 10-K | 29 Mar 2022 | 2021 | FY |
| Q4 2019 | $120,043,000 | $17,738,000 | 03 Nov 2019 | 01 Feb 2020 | 10-K | 07 Apr 2021 | 2020 | FY | ||
| Q3 2019 | $28,552,000 | 04 Aug 2019 | 02 Nov 2019 | 10-K | 07 Apr 2021 | 2020 | FY | |||
| Q2 2019 | $48,347,000 | 05 May 2019 | 03 Aug 2019 | 10-K | 07 Apr 2021 | 2020 | FY | |||
| Q1 2019 | $25,406,000 | 03 Feb 2019 | 04 May 2019 | 10-K | 07 Apr 2021 | 2020 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $418,447,000 | -$100,743,000 | -19% | 04 Feb 2024 | 01 Feb 2025 | 10-K | 20 Mar 2025 | 2024 | FY |
| 2023 | $519,190,000 | -$108,811,000 | -17% | 29 Jan 2023 | 03 Feb 2024 | 10-K | 20 Mar 2025 | 2024 | FY |
| 2022 | $628,001,000 | -$43,380,000 | -6.5% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 20 Mar 2025 | 2024 | FY |
| 2021 | $671,381,000 | +$362,617,000 | +117% | 31 Jan 2021 | 29 Jan 2022 | 10-K | 21 Mar 2024 | 2023 | FY |
| 2020 | $308,764,000 | +$188,721,000 | +157% | 02 Feb 2020 | 30 Jan 2021 | 10-K | 16 Mar 2023 | 2022 | FY |
| 2019 | $120,043,000 | +$98,601,000 | +460% | 03 Feb 2019 | 01 Feb 2020 | 10-K | 29 Mar 2022 | 2021 | FY |
| 2018 | $21,442,000 | 04 Feb 2018 | 02 Feb 2019 | 10-K | 07 Apr 2021 | 2020 | FY |