| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $36,130,000 | $42,663,000 | +$19,847,000 | +87% | 03 Aug 2025 | 01 Nov 2025 | 10-Q | 09 Dec 2025 | 2025 | Q3 |
| Q2 2025 | $16,283,000 | $26,583,000 | -$2,006,000 | -7% | 04 May 2025 | 02 Aug 2025 | 10-Q | 09 Sep 2025 | 2025 | Q2 |
| Q1 2025 | $18,289,000 | $7,262,000 | -$16,644,000 | -177% | 02 Feb 2025 | 03 May 2025 | 10-Q | 10 Jun 2025 | 2025 | Q1 |
| Q4 2024 | $34,933,000 | $25,854,000 | +$10,163,000 | +28% | 03 Nov 2024 | 01 Feb 2025 | 10-K | 24 Mar 2025 | 2024 | FY |
| Q3 2024 | $24,770,000 | $22,816,000 | -$5,305,000 | -19% | 04 Aug 2024 | 02 Nov 2024 | 10-Q | 09 Dec 2025 | 2025 | Q3 |
| Q2 2024 | $30,075,000 | $28,589,000 | -$32,098,000 | -53% | 05 May 2024 | 03 Aug 2024 | 10-Q | 09 Sep 2025 | 2025 | Q2 |
| Q1 2024 | $62,173,000 | $9,382,000 | -$10,228,000 | -52% | 04 Feb 2024 | 04 May 2024 | 10-Q | 10 Jun 2025 | 2025 | Q1 |
| Q4 2023 | $72,401,000 | $36,017,000 | -$38,088,000 | -1839% | 29 Oct 2023 | 03 Feb 2024 | 10-K | 24 Mar 2025 | 2024 | FY |
| Q3 2023 | $110,489,000 | $28,121,000 | -$36,407,000 | -56% | 30 Jul 2023 | 28 Oct 2023 | 10-K | 24 Mar 2025 | 2024 | FY |
| Q2 2023 | $146,896,000 | $60,687,000 | -$6,912,000 | -10% | 30 Apr 2023 | 29 Jul 2023 | 10-K | 24 Mar 2025 | 2024 | FY |
| Q1 2023 | $153,808,000 | $19,610,000 | -$33,582,000 | -63% | 29 Jan 2023 | 29 Apr 2023 | 10-K | 24 Mar 2025 | 2024 | FY |
| Q4 2022 | $187,390,000 | $2,071,000 | -$20,425,000 | -91% | 30 Oct 2022 | 28 Jan 2023 | 10-K | 24 Mar 2025 | 2024 | FY |
| Q3 2022 | $207,815,000 | $64,528,000 | -$39,780,000 | -38% | 31 Jul 2022 | 29 Oct 2022 | 10-Q | 05 Dec 2023 | 2023 | Q3 |
| Q2 2022 | $247,595,000 | $67,599,000 | +$6,187,000 | +10% | 01 May 2022 | 30 Jul 2022 | 10-Q | 07 Sep 2023 | 2023 | Q2 |
| Q1 2022 | $241,408,000 | $53,192,000 | +$36,187,000 | +213% | 30 Jan 2022 | 30 Apr 2022 | 10-Q | 08 Jun 2023 | 2023 | Q1 |
| Q4 2021 | $205,221,000 | $22,496,000 | +$90,298,000 | 31 Oct 2021 | 29 Jan 2022 | 10-K | 25 Mar 2024 | 2023 | FY | |
| Q3 2021 | $114,923,000 | $104,308,000 | +$162,898,000 | 01 Aug 2021 | 30 Oct 2021 | 10-Q | 01 Dec 2022 | 2022 | Q3 | |
| Q2 2021 | $47,975,000 | $61,412,000 | +$197,376,000 | 02 May 2021 | 31 Jul 2021 | 10-Q | 31 Aug 2022 | 2022 | Q2 | |
| Q1 2021 | $245,351,000 | $17,005,000 | +$340,963,000 | 31 Jan 2021 | 01 May 2021 | 10-Q | 02 Jun 2022 | 2022 | Q1 | |
| Q4 2020 | $586,314,000 | $67,802,000 | -$53,745,000 | -382% | 01 Nov 2020 | 30 Jan 2021 | 10-K | 16 Mar 2023 | 2022 | FY |
| Q3 2020 | $532,569,000 | $58,590,000 | -$114,698,000 | -204% | 02 Aug 2020 | 31 Oct 2020 | 10-Q | 07 Dec 2021 | 2021 | Q3 |
| Q2 2020 | $417,871,000 | $135,964,000 | -$177,231,000 | -429% | 03 May 2020 | 01 Aug 2020 | 10-Q | 31 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $240,640,000 | $323,958,000 | -$367,939,000 | -837% | 02 Feb 2020 | 02 May 2020 | 10-Q | 28 May 2021 | 2021 | Q1 |
| Q4 2019 | $127,299,000 | $14,057,000 | +$42,966,000 | +75% | 03 Nov 2019 | 01 Feb 2020 | 10-K | 01 May 2020 | 2019 | FY |
| Q3 2019 | $84,333,000 | $56,108,000 | +$3,019,000 | +5.7% | 04 Aug 2019 | 02 Nov 2019 | 10-Q | 09 Dec 2020 | 2020 | Q3 |
| Q2 2019 | $81,314,000 | $41,267,000 | +$16,798,000 | +69% | 05 May 2019 | 03 Aug 2019 | 10-Q | 04 Sep 2020 | 2020 | Q2 |
| Q1 2019 | $64,516,000 | $43,981,000 | +$5,511,000 | +14% | 03 Feb 2019 | 04 May 2019 | 10-Q | 19 Jun 2020 | 2020 | Q1 |
| Q4 2018 | $59,005,000 | $57,023,000 | -$91,193,000 | -267% | 04 Nov 2018 | 02 Feb 2019 | 10-K | 01 May 2020 | 2019 | FY |
| Q3 2018 | $150,198,000 | $53,089,000 | +$49,719,000 | +1475% | 05 Aug 2018 | 03 Nov 2018 | 10-K | 01 May 2020 | 2019 | FY |
| Q2 2018 | $100,479,000 | $24,469,000 | -$22,397,000 | -48% | 06 May 2018 | 04 Aug 2018 | 10-K | 01 May 2020 | 2019 | FY |
| Q1 2018 | $122,876,000 | $38,470,000 | -$2,182,000 | -5.4% | 04 Feb 2018 | 05 May 2018 | 10-K | 01 May 2020 | 2019 | FY |
| Q4 2017 | $125,058,000 | $34,170,000 | -$14,776,000 | -30% | 29 Oct 2017 | 03 Feb 2018 | 10-K | 26 Mar 2019 | 2018 | FY |
| Q3 2017 | $139,834,000 | $3,370,000 | -$59,529,000 | -95% | 30 Jul 2017 | 28 Oct 2017 | 10-K | 26 Mar 2019 | 2018 | FY |
| Q2 2017 | $199,363,000 | $46,866,000 | +$7,259,000 | +18% | 30 Apr 2017 | 29 Jul 2017 | 10-K | 26 Mar 2019 | 2018 | FY |
| Q1 2017 | $192,104,000 | $40,652,000 | -$8,064,000 | -17% | 29 Jan 2017 | 29 Apr 2017 | 10-K | 26 Mar 2019 | 2018 | FY |
| Q4 2016 | $200,168,000 | $48,946,000 | +$31,877,000 | +187% | 30 Oct 2016 | 28 Jan 2017 | 10-K | 23 Mar 2018 | 2017 | FY |
| Q3 2016 | $168,291,000 | $62,899,000 | -$430,000 | -0.68% | 31 Jul 2016 | 29 Oct 2016 | 10-K | 23 Mar 2018 | 2017 | FY |
| Q2 2016 | $168,721,000 | $39,607,000 | -$19,974,000 | -34% | 01 May 2016 | 30 Jul 2016 | 10-K | 23 Mar 2018 | 2017 | FY |
| Q1 2016 | $188,695,000 | $48,716,000 | -$24,856,000 | -34% | 31 Jan 2016 | 30 Apr 2016 | 10-K | 23 Mar 2018 | 2017 | FY |
| Q4 2015 | $213,551,000 | $17,069,000 | -$31,006,000 | -64% | 01 Nov 2015 | 30 Jan 2016 | 10-K | 23 Mar 2017 | 2016 | FY |
| Q3 2015 | $244,557,000 | $63,329,000 | -$16,508,000 | -21% | 02 Aug 2015 | 31 Oct 2015 | 10-K | 23 Mar 2017 | 2016 | FY |
| Q2 2015 | $261,065,000 | $59,581,000 | +$6,259,000 | +12% | 03 May 2015 | 01 Aug 2015 | 10-K | 23 Mar 2017 | 2016 | FY |
| Q1 2015 | $254,806,000 | $73,572,000 | +$12,321,000 | +20% | 01 Feb 2015 | 02 May 2015 | 10-K | 23 Mar 2017 | 2016 | FY |
| Q4 2014 | $242,485,000 | $48,075,000 | +$3,210,000 | +7.2% | 02 Nov 2014 | 31 Jan 2015 | 10-K | 24 Mar 2016 | 2015 | FY |
| Q3 2014 | $239,275,000 | $79,837,000 | -$8,419,000 | -9.5% | 03 Aug 2014 | 01 Nov 2014 | 10-K | 24 Mar 2016 | 2015 | FY |
| Q2 2014 | $247,694,000 | $53,322,000 | -$659,000 | -1.2% | 04 May 2014 | 02 Aug 2014 | 10-K | 24 Mar 2016 | 2015 | FY |
| Q1 2014 | $248,353,000 | $61,251,000 | +$6,965,000 | +13% | 02 Feb 2014 | 03 May 2014 | 10-K | 24 Mar 2016 | 2015 | FY |
| Q4 2013 | $241,388,000 | $44,865,000 | -$827,000 | -1.8% | 03 Nov 2013 | 01 Feb 2014 | 10-K | 26 Mar 2015 | 2014 | FY |
| Q3 2013 | $242,215,000 | $88,256,000 | +$9,819,000 | +13% | 04 Aug 2013 | 02 Nov 2013 | 10-K | 26 Mar 2015 | 2014 | FY |
| Q2 2013 | $232,396,000 | $53,981,000 | +$6,633,000 | +14% | 05 May 2013 | 03 Aug 2013 | 10-K | 26 Mar 2015 | 2014 | FY |
| Q1 2013 | $225,763,000 | $54,286,000 | -$11,039,000 | -17% | 03 Feb 2013 | 04 May 2013 | 10-K | 26 Mar 2015 | 2014 | FY |
| Q4 2012 | $236,802,000 | $45,692,000 | +$5,774,000 | +14% | 28 Oct 2012 | 02 Feb 2013 | 10-K | 27 Mar 2014 | 2013 | FY |
| Q3 2012 | $231,028,000 | $78,437,000 | -$2,459,000 | -3% | 29 Jul 2012 | 27 Oct 2012 | 10-K | 27 Mar 2014 | 2013 | FY |
| Q2 2012 | $233,487,000 | $47,348,000 | +$21,367,000 | +82% | 29 Apr 2012 | 28 Jul 2012 | 10-K | 27 Mar 2014 | 2013 | FY |
| Q1 2012 | $212,120,000 | $65,325,000 | +$60,670,000 | +1303% | 29 Jan 2012 | 28 Apr 2012 | 10-K | 27 Mar 2014 | 2013 | FY |
| Q4 2011 | $151,450,000 | $39,918,000 | +$9,868,000 | +33% | 30 Oct 2011 | 28 Jan 2012 | 10-K | 28 Mar 2013 | 2012 | FY |
| Q3 2011 | $141,582,000 | $80,896,000 | +$63,676,000 | +370% | 31 Jul 2011 | 29 Oct 2011 | 10-Q | 30 Nov 2012 | 2012 | Q3 |
| Q2 2011 | $77,906,000 | $25,981,000 | -$30,224,000 | -54% | 01 May 2011 | 30 Jul 2011 | 10-K | 28 Mar 2013 | 2012 | FY |
| Q1 2011 | $108,130,000 | $4,655,000 | -$12,430,000 | -73% | 30 Jan 2011 | 30 Apr 2011 | 10-K | 28 Mar 2013 | 2012 | FY |
| Q4 2010 | $120,560,000 | $30,050,000 | 31 Oct 2010 | 29 Jan 2011 | 10-K | 27 Mar 2012 | 2011 | FY | ||
| Q3 2010 | $17,220,000 | 01 Aug 2010 | 30 Oct 2010 | 10-K | 27 Mar 2012 | 2011 | FY | |||
| Q2 2010 | $56,205,000 | 02 May 2010 | 31 Jul 2010 | 10-K | 27 Mar 2012 | 2011 | FY | |||
| Q1 2010 | $17,085,000 | 31 Jan 2010 | 01 May 2010 | 10-K | 27 Mar 2012 | 2011 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $34,933,000 | -$37,468,000 | -52% | 04 Feb 2024 | 01 Feb 2025 | 10-K | 24 Mar 2025 | 2024 | FY |
| 2023 | $72,401,000 | -$114,989,000 | -61% | 29 Jan 2023 | 03 Feb 2024 | 10-K | 24 Mar 2025 | 2024 | FY |
| 2022 | $187,390,000 | -$17,831,000 | -8.7% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 24 Mar 2025 | 2024 | FY |
| 2021 | $205,221,000 | +$791,535,000 | 31 Jan 2021 | 29 Jan 2022 | 10-K | 25 Mar 2024 | 2023 | FY | |
| 2020 | $586,314,000 | -$713,613,000 | -561% | 02 Feb 2020 | 30 Jan 2021 | 10-K | 16 Mar 2023 | 2022 | FY |
| 2019 | $127,299,000 | +$68,294,000 | +116% | 03 Feb 2019 | 01 Feb 2020 | 10-K | 21 Mar 2022 | 2021 | FY |
| 2018 | $59,005,000 | -$66,053,000 | -53% | 04 Feb 2018 | 02 Feb 2019 | 10-K | 22 Mar 2021 | 2020 | FY |
| 2017 | $125,058,000 | -$74,919,000 | -37% | 29 Jan 2017 | 03 Feb 2018 | 10-K | 01 May 2020 | 2019 | FY |
| 2016 | $199,977,000 | -$13,574,000 | -6.4% | 31 Jan 2016 | 28 Jan 2017 | 10-K | 26 Mar 2019 | 2018 | FY |
| 2015 | $213,551,000 | -$28,934,000 | -12% | 01 Feb 2015 | 30 Jan 2016 | 10-K | 23 Mar 2018 | 2017 | FY |
| 2014 | $242,485,000 | +$1,061,000 | +0.44% | 02 Feb 2014 | 31 Jan 2015 | 10-K | 23 Mar 2017 | 2016 | FY |
| 2013 | $241,424,000 | +$4,622,000 | +2% | 03 Feb 2013 | 01 Feb 2014 | 10-K | 24 Mar 2016 | 2015 | FY |
| 2012 | $236,802,000 | +$85,352,000 | +56% | 29 Jan 2012 | 02 Feb 2013 | 10-K | 26 Mar 2015 | 2014 | FY |
| 2011 | $151,450,000 | +$30,890,000 | +26% | 30 Jan 2011 | 28 Jan 2012 | 10-K | 27 Mar 2014 | 2013 | FY |
| 2010 | $120,560,000 | +$160,404,000 | 31 Jan 2010 | 29 Jan 2011 | 10-K | 28 Mar 2013 | 2012 | FY | |
| 2009 | $39,844,000 | 01 Feb 2009 | 30 Jan 2010 | 10-K | 27 Mar 2012 | 2011 | FY |