| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $23,100,000 | $2,964,000 | -$39,157,000 | -93% | 03 Aug 2025 | 01 Nov 2025 | 10-Q | 11 Dec 2025 | 2026 | Q3 |
| Q2 2025 | $62,257,000 | $6,656,000 | -$27,950,000 | -81% | 04 May 2025 | 02 Aug 2025 | 10-Q | 09 Sep 2025 | 2026 | Q2 |
| Q1 2025 | $90,207,000 | $13,792,000 | -$17,530,000 | -56% | 02 Feb 2025 | 03 May 2025 | 10-Q | 10 Jun 2025 | 2025 | Q1 |
| Q4 2024 | $107,737,000 | $312,000 | -$47,211,000 | -101% | 03 Nov 2024 | 01 Feb 2025 | 10-K | 01 Apr 2025 | 2024 | FY |
| Q3 2024 | $154,948,000 | $42,121,000 | -$4,727,000 | -10% | 04 Aug 2024 | 02 Nov 2024 | 10-Q | 11 Dec 2025 | 2026 | Q3 |
| Q2 2024 | $159,675,000 | $34,606,000 | -$67,000 | -0.19% | 05 May 2024 | 03 Aug 2024 | 10-Q | 09 Sep 2025 | 2026 | Q2 |
| Q1 2024 | $159,742,000 | $31,322,000 | -$3,895,000 | -11% | 04 Feb 2024 | 04 May 2024 | 10-Q | 10 Jun 2025 | 2025 | Q1 |
| Q4 2023 | $163,637,000 | $46,899,000 | +$25,653,000 | +121% | 29 Oct 2023 | 03 Feb 2024 | 10-K | 01 Apr 2025 | 2024 | FY |
| Q3 2023 | $137,984,000 | $46,848,000 | +$7,509,000 | +19% | 30 Jul 2023 | 28 Oct 2023 | 10-Q | 11 Dec 2024 | 2024 | Q3 |
| Q2 2023 | $130,475,000 | $34,673,000 | -$17,553,000 | -34% | 30 Apr 2023 | 29 Jul 2023 | 10-Q | 12 Sep 2024 | 2024 | Q2 |
| Q1 2023 | $148,028,000 | $35,217,000 | -$15,570,000 | -31% | 29 Jan 2023 | 29 Apr 2023 | 10-Q | 11 Jun 2024 | 2024 | Q1 |
| Q4 2022 | $163,598,000 | $21,246,000 | -$12,473,000 | -37% | 30 Oct 2022 | 28 Jan 2023 | 10-K | 01 Apr 2025 | 2024 | FY |
| Q3 2022 | $176,071,000 | $39,339,000 | -$20,384,000 | -34% | 31 Jul 2022 | 29 Oct 2022 | 10-Q | 05 Dec 2023 | 2023 | Q3 |
| Q2 2022 | $196,455,000 | $52,226,000 | +$14,466,000 | +38% | 01 May 2022 | 30 Jul 2022 | 10-Q | 05 Sep 2023 | 2023 | Q2 |
| Q1 2022 | $181,989,000 | $50,787,000 | +$44,440,000 | +700% | 30 Jan 2022 | 30 Apr 2022 | 10-Q | 06 Jun 2023 | 2023 | Q1 |
| Q4 2021 | $137,549,000 | $33,719,000 | +$88,647,000 | 31 Oct 2021 | 29 Jan 2022 | 10-K | 02 Apr 2024 | 2023 | FY | |
| Q3 2021 | $48,902,000 | $59,723,000 | +$45,053,000 | +307% | 01 Aug 2021 | 30 Oct 2021 | 10-Q | 06 Dec 2022 | 2022 | Q3 |
| Q2 2021 | $3,849,000 | $37,760,000 | +$66,698,000 | 02 May 2021 | 31 Jul 2021 | 10-Q | 06 Sep 2022 | 2022 | Q2 | |
| Q1 2021 | $62,849,000 | $6,347,000 | +$353,558,000 | 31 Jan 2021 | 01 May 2021 | 10-Q | 07 Jun 2022 | 2022 | Q1 | |
| Q4 2020 | $416,407,000 | $54,928,000 | -$53,811,000 | -4817% | 01 Nov 2020 | 30 Jan 2021 | 10-K | 28 Mar 2023 | 2022 | FY |
| Q3 2020 | $362,596,000 | $14,670,000 | -$14,404,000 | -50% | 02 Aug 2020 | 31 Oct 2020 | 10-Q | 07 Dec 2021 | 2021 | Q3 |
| Q2 2020 | $348,192,000 | $28,938,000 | -$54,747,000 | -212% | 03 May 2020 | 01 Aug 2020 | 10-Q | 07 Sep 2021 | 2021 | Q2 |
| Q1 2020 | $293,445,000 | $347,211,000 | -$356,022,000 | -4041% | 02 Feb 2020 | 02 May 2020 | 10-Q | 09 Jun 2021 | 2021 | Q1 |
| Q4 2019 | $62,577,000 | $1,117,000 | +$89,388,000 | +99% | 03 Nov 2019 | 01 Feb 2020 | 10-K | 28 Mar 2022 | 2021 | FY |
| Q3 2019 | $26,811,000 | $29,074,000 | -$235,000 | -0.8% | 04 Aug 2019 | 02 Nov 2019 | 10-Q | 09 Dec 2020 | 2020 | Q3 |
| Q2 2019 | $26,576,000 | $25,809,000 | +$2,810,000 | +12% | 05 May 2019 | 03 Aug 2019 | 10-Q | 09 Sep 2020 | 2020 | Q2 |
| Q1 2019 | $29,386,000 | $8,811,000 | -$7,514,000 | -46% | 03 Feb 2019 | 04 May 2019 | 10-Q | 10 Jun 2020 | 2021 | Q1 |
| Q4 2018 | $21,872,000 | $90,505,000 | -$129,473,000 | -332% | 04 Nov 2018 | 02 Feb 2019 | 10-K | 30 Mar 2021 | 2020 | FY |
| Q3 2018 | $107,601,000 | $29,309,000 | -$4,996,000 | -15% | 05 Aug 2018 | 03 Nov 2018 | 10-Q | 11 Dec 2019 | 2019 | Q3 |
| Q2 2018 | $112,597,000 | $22,999,000 | +$3,697,000 | +19% | 06 May 2018 | 04 Aug 2018 | 10-Q | 11 Sep 2019 | 2019 | Q2 |
| Q1 2018 | $108,900,000 | $16,325,000 | +$762,000 | +4.9% | 04 Feb 2018 | 05 May 2018 | 10-Q | 13 Jun 2019 | 2019 | Q1 |
| Q4 2017 | $108,138,000 | $38,968,000 | +$69,752,000 | 29 Oct 2017 | 03 Feb 2018 | 10-K | 31 Mar 2020 | 2019 | FY | |
| Q3 2017 | $38,386,000 | $34,305,000 | +$489,000 | +1.4% | 30 Jul 2017 | 28 Oct 2017 | 10-Q | 12 Dec 2018 | 2018 | Q3 |
| Q2 2017 | $37,897,000 | $19,302,000 | +$824,000 | +4.5% | 30 Apr 2017 | 29 Jul 2017 | 10-Q | 12 Sep 2018 | 2018 | Q2 |
| Q1 2017 | $37,073,000 | $15,563,000 | -$4,015,000 | -21% | 29 Jan 2017 | 29 Apr 2017 | 10-Q | 13 Jun 2018 | 2018 | Q1 |
| Q4 2016 | $41,088,000 | $30,784,000 | -$33,332,000 | -1308% | 30 Oct 2016 | 28 Jan 2017 | 10-K | 03 Apr 2019 | 2018 | FY |
| Q3 2016 | $74,420,000 | $33,816,000 | -$141,000 | -0.42% | 31 Jul 2016 | 29 Oct 2016 | 10-Q | 06 Dec 2017 | 2017 | Q3 |
| Q2 2016 | $74,561,000 | $18,478,000 | +$2,297,000 | +14% | 01 May 2016 | 30 Jul 2016 | 10-Q | 06 Sep 2017 | 2017 | Q2 |
| Q1 2016 | $72,264,000 | $19,578,000 | -$639,000 | -3.2% | 31 Jan 2016 | 30 Apr 2016 | 10-Q | 07 Jun 2017 | 2017 | Q1 |
| Q4 2015 | $72,903,000 | $2,548,000 | -$851,000 | -25% | 01 Nov 2015 | 30 Jan 2016 | 10-K | 04 Apr 2018 | 2017 | FY |
| Q3 2015 | $73,754,000 | $33,957,000 | +$1,943,000 | +6.1% | 02 Aug 2015 | 31 Oct 2015 | 10-Q | 07 Dec 2016 | 2016 | Q3 |
| Q2 2015 | $71,811,000 | $16,181,000 | -$1,374,000 | -7.8% | 03 May 2015 | 01 Aug 2015 | 10-Q | 07 Sep 2016 | 2016 | Q2 |
| Q1 2015 | $73,185,000 | $20,217,000 | +$4,299,000 | +27% | 01 Feb 2015 | 02 May 2015 | 10-Q | 08 Jun 2016 | 2016 | Q1 |
| Q4 2014 | $68,886,000 | $3,399,000 | -$19,472,000 | -85% | 02 Nov 2014 | 31 Jan 2015 | 10-K | 28 Mar 2017 | 2016 | FY |
| Q3 2014 | $88,358,000 | $32,014,000 | +$4,699,000 | +17% | 03 Aug 2014 | 01 Nov 2014 | 10-Q | 09 Dec 2015 | 2015 | Q3 |
| Q2 2014 | $83,659,000 | $17,555,000 | +$2,463,000 | +16% | 04 May 2014 | 02 Aug 2014 | 10-Q | 09 Sep 2015 | 2015 | Q2 |
| Q1 2014 | $81,196,000 | $15,918,000 | +$27,381,000 | 02 Feb 2014 | 03 May 2014 | 10-Q | 10 Jun 2015 | 2015 | Q1 | |
| Q4 2013 | $53,815,000 | $22,871,000 | +$27,801,000 | 03 Nov 2013 | 01 Feb 2014 | 10-K | 29 Mar 2016 | 2015 | FY | |
| Q3 2013 | $26,014,000 | $27,315,000 | +$1,933,000 | +7.6% | 04 Aug 2013 | 02 Nov 2013 | 10-Q | 09 Dec 2014 | 2014 | Q3 |
| Q2 2013 | $24,081,000 | $15,092,000 | +$19,095,000 | 05 May 2013 | 03 Aug 2013 | 10-Q | 10 Sep 2014 | 2014 | Q2 | |
| Q1 2013 | $4,986,000 | $11,463,000 | -$13,752,000 | -601% | 03 Feb 2013 | 04 May 2013 | 10-Q | 11 Jun 2014 | 2014 | Q1 |
| Q4 2012 | $18,738,000 | $4,930,000 | +$47,000 | +0.94% | 28 Oct 2012 | 02 Feb 2013 | 10-K | 01 Apr 2015 | 2014 | FY |
| Q3 2012 | $18,691,000 | $25,382,000 | -$6,925,000 | -21% | 29 Jul 2012 | 27 Oct 2012 | 10-Q | 11 Dec 2013 | 2013 | Q3 |
| Q2 2012 | $25,616,000 | $4,003,000 | +$986,000 | +20% | 29 Apr 2012 | 28 Jul 2012 | 10-Q | 11 Sep 2013 | 2013 | Q2 |
| Q1 2012 | $24,630,000 | $2,289,000 | -$3,455,000 | -60% | 29 Jan 2012 | 28 Apr 2012 | 10-Q | 12 Jun 2013 | 2013 | Q1 |
| Q4 2011 | $28,085,000 | $4,977,000 | 30 Oct 2011 | 28 Jan 2012 | 10-K | 01 Apr 2014 | 2013 | FY | ||
| Q3 2011 | $32,307,000 | 31 Jul 2011 | 29 Oct 2011 | 10-Q | 30 Nov 2012 | 2012 | Q3 | |||
| Q2 2011 | $4,989,000 | 01 May 2011 | 30 Jul 2011 | 10-Q | 05 Sep 2012 | 2012 | Q2 | |||
| Q1 2011 | $5,744,000 | 30 Jan 2011 | 30 Apr 2011 | 10-Q | 05 Jun 2012 | 2012 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $107,737,000 | -$55,900,000 | -34% | 04 Feb 2024 | 01 Feb 2025 | 10-K | 01 Apr 2025 | 2024 | FY |
| 2023 | $163,637,000 | +$39,000 | +0.02% | 29 Jan 2023 | 03 Feb 2024 | 10-K | 01 Apr 2025 | 2024 | FY |
| 2022 | $163,598,000 | +$26,049,000 | +19% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 01 Apr 2025 | 2024 | FY |
| 2021 | $137,549,000 | +$553,956,000 | 31 Jan 2021 | 29 Jan 2022 | 10-K | 02 Apr 2024 | 2023 | FY | |
| 2020 | $416,407,000 | -$478,984,000 | -765% | 02 Feb 2020 | 30 Jan 2021 | 10-K | 28 Mar 2023 | 2022 | FY |
| 2019 | $62,577,000 | +$84,449,000 | 03 Feb 2019 | 01 Feb 2020 | 10-K | 28 Mar 2022 | 2021 | FY | |
| 2018 | $21,872,000 | -$130,010,000 | -120% | 04 Feb 2018 | 02 Feb 2019 | 10-K | 30 Mar 2021 | 2020 | FY |
| 2017 | $108,138,000 | +$67,050,000 | +163% | 29 Jan 2017 | 03 Feb 2018 | 10-K | 31 Mar 2020 | 2019 | FY |
| 2016 | $41,088,000 | -$31,815,000 | -44% | 31 Jan 2016 | 28 Jan 2017 | 10-K | 03 Apr 2019 | 2018 | FY |
| 2015 | $72,903,000 | +$4,017,000 | +5.8% | 01 Feb 2015 | 30 Jan 2016 | 10-K | 04 Apr 2018 | 2017 | FY |
| 2014 | $68,886,000 | +$15,071,000 | +28% | 02 Feb 2014 | 31 Jan 2015 | 10-K | 28 Mar 2017 | 2016 | FY |
| 2013 | $53,815,000 | +$35,077,000 | +187% | 03 Feb 2013 | 01 Feb 2014 | 10-K | 29 Mar 2016 | 2015 | FY |
| 2012 | $18,738,000 | -$9,347,000 | -33% | 29 Jan 2012 | 02 Feb 2013 | 10-K | 01 Apr 2015 | 2014 | FY |
| 2011 | $28,085,000 | -$15,112,000 | -35% | 30 Jan 2011 | 28 Jan 2012 | 10-K | 01 Apr 2014 | 2013 | FY |
| 2010 | $43,197,000 | 31 Jan 2010 | 29 Jan 2011 | 10-K | 02 Apr 2013 | 2012 | FY |