| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $127,162,000 | $32,019,000 | -$287,000 | -0.89% | 03 Aug 2025 | 01 Nov 2025 | 10-Q | 11 Dec 2025 | 2025 | Q3 |
| Q2 2025 | $127,449,000 | $57,807,000 | +$23,628,000 | +69% | 04 May 2025 | 02 Aug 2025 | 10-Q | 11 Sep 2025 | 2025 | Q2 |
| Q1 2025 | $103,821,000 | $39,648,000 | +$44,558,000 | 02 Feb 2025 | 03 May 2025 | 10-Q | 12 Jun 2025 | 2025 | Q1 | |
| Q4 2024 | $59,263,000 | $2,312,000 | -$20,751,000 | -113% | 03 Nov 2024 | 01 Feb 2025 | 10-K | 02 Apr 2025 | 2024 | FY |
| Q3 2024 | $80,014,000 | $32,306,000 | +$46,761,000 | 04 Aug 2024 | 02 Nov 2024 | 10-Q | 11 Dec 2025 | 2025 | Q3 | |
| Q2 2024 | $33,253,000 | $34,179,000 | -$45,678,000 | -57% | 05 May 2024 | 03 Aug 2024 | 10-Q | 11 Sep 2025 | 2025 | Q2 |
| Q1 2024 | $78,931,000 | $4,910,000 | -$49,095,000 | -111% | 04 Feb 2024 | 04 May 2024 | 10-Q | 12 Jun 2025 | 2025 | Q1 |
| Q4 2023 | $128,026,000 | $18,439,000 | -$98,739,000 | -84% | 29 Oct 2023 | 03 Feb 2024 | 10-K | 02 Apr 2025 | 2024 | FY |
| Q3 2023 | $226,765,000 | $14,455,000 | -$108,325,000 | -115% | 30 Jul 2023 | 28 Oct 2023 | 10-Q | 12 Dec 2024 | 2024 | Q3 |
| Q2 2023 | $335,090,000 | $79,857,000 | -$40,178,000 | -33% | 30 Apr 2023 | 29 Jul 2023 | 10-Q | 12 Sep 2024 | 2024 | Q2 |
| Q1 2023 | $375,268,000 | $44,185,000 | -$152,381,000 | -78% | 29 Jan 2023 | 29 Apr 2023 | 10-Q | 13 Jun 2024 | 2024 | Q1 |
| Q4 2022 | $527,649,000 | $117,178,000 | -$27,289,000 | -19% | 30 Oct 2022 | 28 Jan 2023 | 10-K | 02 Apr 2025 | 2024 | FY |
| Q3 2022 | $554,938,000 | $93,870,000 | -$88,132,000 | -48% | 31 Jul 2022 | 29 Oct 2022 | 10-Q | 07 Dec 2023 | 2023 | Q3 |
| Q2 2022 | $643,070,000 | $120,035,000 | -$106,063,000 | -47% | 01 May 2022 | 30 Jul 2022 | 10-Q | 07 Sep 2023 | 2023 | Q2 |
| Q1 2022 | $749,133,000 | $196,566,000 | +$64,562,000 | +49% | 30 Jan 2022 | 30 Apr 2022 | 10-Q | 26 May 2023 | 2023 | Q1 |
| Q4 2021 | $684,571,000 | $144,467,000 | +$9,771,000 | +7.3% | 31 Oct 2021 | 29 Jan 2022 | 10-K | 28 Mar 2024 | 2024 | FY |
| Q3 2021 | $674,800,000 | $182,002,000 | +$135,687,000 | +293% | 01 Aug 2021 | 30 Oct 2021 | 10-Q/A | 27 Mar 2023 | 2022 | Q3 |
| Q2 2021 | $539,113,000 | $226,098,000 | +$124,385,000 | +122% | 02 May 2021 | 31 Jul 2021 | 10-Q/A | 27 Mar 2023 | 2022 | Q2 |
| Q1 2021 | $414,728,000 | $132,004,000 | +$137,588,000 | 31 Jan 2021 | 01 May 2021 | 10-Q/A | 27 Mar 2023 | 2022 | Q1 | |
| Q4 2020 | $277,140,000 | $134,696,000 | +$66,541,000 | +98% | 01 Nov 2020 | 30 Jan 2021 | 10-K | 29 Mar 2023 | 2023 | FY |
| Q3 2020 | $210,599,000 | $46,315,000 | -$6,447,000 | -12% | 02 Aug 2020 | 31 Oct 2020 | 10-Q | 09 Dec 2021 | 2021 | Q3 |
| Q2 2020 | $217,046,000 | $101,713,000 | +$37,466,000 | +58% | 03 May 2020 | 01 Aug 2020 | 10-Q | 09 Sep 2021 | 2021 | Q2 |
| Q1 2020 | $179,580,000 | $5,584,000 | -$40,369,000 | -116% | 02 Feb 2020 | 02 May 2020 | 10-Q | 10 Jun 2021 | 2021 | Q1 |
| Q4 2019 | $219,949,000 | $68,155,000 | +$40,939,000 | +150% | 03 Nov 2019 | 01 Feb 2020 | 10-K | 30 Mar 2022 | 2021 | FY |
| Q3 2019 | $179,010,000 | $52,762,000 | +$33,031,000 | +167% | 04 Aug 2019 | 02 Nov 2019 | 10-Q | 10 Dec 2020 | 2020 | Q3 |
| Q2 2019 | $145,979,000 | $64,247,000 | +$1,823,000 | +2.9% | 05 May 2019 | 03 Aug 2019 | 10-Q | 10 Sep 2020 | 2020 | Q2 |
| Q1 2019 | $144,156,000 | $34,785,000 | +$10,588,000 | +44% | 03 Feb 2019 | 04 May 2019 | 10-Q | 05 Jun 2020 | 2020 | Q1 |
| Q4 2018 | $133,568,000 | $27,216,000 | +$30,378,000 | 04 Nov 2018 | 02 Feb 2019 | 10-K | 30 Mar 2021 | 2020 | FY | |
| Q3 2018 | $103,190,000 | $19,731,000 | +$7,303,000 | +59% | 05 Aug 2018 | 03 Nov 2018 | 10-Q | 05 Dec 2019 | 2019 | Q3 |
| Q2 2018 | $95,887,000 | $62,424,000 | +$68,217,000 | 06 May 2018 | 04 Aug 2018 | 10-Q | 11 Sep 2019 | 2019 | Q2 | |
| Q1 2018 | $27,670,000 | $24,197,000 | +$28,748,000 | 04 Feb 2018 | 05 May 2018 | 10-Q | 13 Jun 2019 | 2019 | Q1 | |
| Q4 2017 | $1,078,000 | $3,162,000 | -$13,037,000 | -132% | 29 Oct 2017 | 03 Feb 2018 | 10-K | 30 Mar 2020 | 2019 | FY |
| Q3 2017 | $11,959,000 | $12,428,000 | +$10,885,000 | +705% | 30 Jul 2017 | 28 Oct 2017 | 10-Q | 04 Dec 2018 | 2018 | Q3 |
| Q2 2017 | $1,074,000 | $5,793,000 | -$11,493,000 | -202% | 30 Apr 2017 | 29 Jul 2017 | 10-Q | 05 Sep 2018 | 2018 | Q2 |
| Q1 2017 | $12,567,000 | $4,551,000 | +$6,158,000 | +58% | 29 Jan 2017 | 29 Apr 2017 | 10-Q | 12 Jun 2018 | 2018 | Q1 |
| Q4 2016 | $6,409,000 | $9,875,000 | -$22,119,000 | -69% | 30 Oct 2016 | 28 Jan 2017 | 10-K | 29 Mar 2019 | 2018 | FY |
| Q3 2016 | $28,528,000 | $1,543,000 | -$19,136,000 | -93% | 31 Jul 2016 | 29 Oct 2016 | 10-Q | 06 Dec 2017 | 2017 | Q3 |
| Q2 2016 | $47,664,000 | $5,700,000 | -$23,158,000 | -80% | 01 May 2016 | 30 Jul 2016 | 10-Q | 07 Sep 2017 | 2017 | Q2 |
| Q1 2016 | $70,822,000 | $10,709,000 | -$18,083,000 | -245% | 31 Jan 2016 | 30 Apr 2016 | 10-Q | 02 Jun 2017 | 2017 | Q1 |
| Q4 2015 | $88,905,000 | $31,994,000 | -$9,492,000 | -23% | 01 Nov 2015 | 30 Jan 2016 | 10-K | 29 Mar 2018 | 2017 | FY |
| Q3 2015 | $98,397,000 | $20,679,000 | +$1,417,000 | +7.4% | 01 Aug 2015 | 31 Oct 2015 | 10-Q | 08 Dec 2016 | 2016 | Q3 |
| Q2 2015 | $96,980,000 | $28,858,000 | +$1,594,000 | +5.8% | 03 May 2015 | 01 Aug 2015 | 10-Q | 08 Sep 2016 | 2016 | Q2 |
| Q1 2015 | $95,386,000 | $7,374,000 | +$5,515,000 | +297% | 01 Feb 2015 | 02 May 2015 | 10-Q | 09 Jun 2016 | 2016 | Q1 |
| Q4 2014 | $89,871,000 | $41,486,000 | +$15,150,000 | +58% | 02 Nov 2014 | 31 Jan 2015 | 10-K | 29 Mar 2017 | 2016 | FY |
| Q3 2014 | $74,721,000 | $19,262,000 | +$9,916,000 | +106% | 03 Aug 2014 | 01 Nov 2014 | 10-Q | 10 Dec 2015 | 2015 | Q3 |
| Q2 2014 | $64,805,000 | $27,264,000 | +$45,141,000 | 04 May 2014 | 02 Aug 2014 | 10-Q | 10 Sep 2015 | 2015 | Q2 | |
| Q1 2014 | $19,664,000 | $1,859,000 | +$2,051,000 | 02 Feb 2014 | 03 May 2014 | 10-Q | 11 Jun 2015 | 2015 | Q1 | |
| Q4 2013 | $17,613,000 | $26,336,000 | +$54,738,000 | 03 Nov 2013 | 01 Feb 2014 | 10-K | 30 Mar 2016 | 2015 | FY | |
| Q3 2013 | $37,125,000 | $9,346,000 | +$7,595,000 | +434% | 04 Aug 2013 | 02 Nov 2013 | 10-Q | 11 Dec 2014 | 2014 | Q3 |
| Q2 2013 | $44,720,000 | $17,877,000 | -$35,485,000 | -202% | 05 May 2013 | 03 Aug 2013 | 10-Q | 11 Sep 2014 | 2014 | Q2 |
| Q1 2013 | $9,235,000 | $192,000 | +$3,493,000 | +95% | 03 Feb 2013 | 04 May 2013 | 10-Q | 12 Jun 2014 | 2014 | Q1 |
| Q4 2012 | $12,728,000 | $28,402,000 | 28 Oct 2012 | 02 Feb 2013 | 10-K | 27 Mar 2015 | 2014 | FY | ||
| Q3 2012 | $1,751,000 | +$6,679,000 | 28 Jul 2012 | 27 Oct 2012 | 10-Q | 17 Dec 2012 | 2012 | Q3 | ||
| Q2 2012 | $17,608,000 | 29 Apr 2012 | 28 Jul 2012 | 10-Q | 16 Sep 2013 | 2013 | Q2 | |||
| Q1 2012 | $3,685,000 | 29 Jan 2012 | 28 Apr 2012 | 10-Q | 17 Jun 2013 | 2013 | Q1 | |||
| Q3 2011 | $4,928,000 | 01 Aug 2011 | 29 Oct 2011 | 10-Q | 17 Dec 2012 | 2012 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $59,263,000 | -$68,763,000 | -54% | 04 Feb 2024 | 01 Feb 2025 | 10-K | 02 Apr 2025 | 2024 | FY |
| 2023 | $128,026,000 | -$399,623,000 | -76% | 29 Jan 2023 | 03 Feb 2024 | 10-K | 02 Apr 2025 | 2024 | FY |
| 2022 | $527,649,000 | -$156,922,000 | -23% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 02 Apr 2025 | 2024 | FY |
| 2021 | $684,571,000 | +$407,431,000 | +147% | 31 Jan 2021 | 29 Jan 2022 | 10-K | 28 Mar 2024 | 2024 | FY |
| 2020 | $277,140,000 | +$57,191,000 | +26% | 02 Feb 2020 | 30 Jan 2021 | 10-K | 29 Mar 2023 | 2023 | FY |
| 2019 | $219,949,000 | +$86,381,000 | +65% | 03 Feb 2019 | 01 Feb 2020 | 10-K | 30 Mar 2022 | 2021 | FY |
| 2018 | $133,568,000 | +$134,646,000 | 04 Feb 2018 | 02 Feb 2019 | 10-K | 30 Mar 2021 | 2020 | FY | |
| 2017 | $1,078,000 | -$7,487,000 | -117% | 29 Jan 2017 | 03 Feb 2018 | 10-K | 30 Mar 2020 | 2019 | FY |
| 2016 | $6,409,000 | -$82,496,000 | -93% | 31 Jan 2016 | 28 Jan 2017 | 10-K | 29 Mar 2019 | 2018 | FY |
| 2015 | $88,905,000 | -$966,000 | -1.1% | 01 Feb 2015 | 30 Jan 2016 | 10-K | 29 Mar 2018 | 2017 | FY |
| 2014 | $89,871,000 | +$72,258,000 | +410% | 02 Feb 2014 | 31 Jan 2015 | 10-K | 29 Mar 2017 | 2016 | FY |
| 2013 | $17,613,000 | +$30,341,000 | 03 Feb 2013 | 01 Feb 2014 | 10-K | 30 Mar 2016 | 2015 | FY | |
| 2012 | $12,728,000 | -$33,479,000 | -161% | 29 Jan 2012 | 02 Feb 2013 | 10-K | 27 Mar 2015 | 2014 | FY |
| 2011 | $20,751,000 | +$27,145,000 | 30 Jan 2011 | 28 Jan 2012 | 10-K | 31 Mar 2014 | 2013 | FY | |
| 2010 | $6,394,000 | 31 Jan 2010 | 29 Jan 2011 | 10-K | 29 Apr 2013 | 2012 | FY |