| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $40,715,000 | $11,968,000 | -$44,730,000 | -79% | 03 Aug 2025 | 01 Nov 2025 | 10-Q | 11 Dec 2025 | 2026 | Q3 |
| Q2 2025 | $85,445,000 | $9,292,000 | -$33,237,000 | -78% | 04 May 2025 | 02 Aug 2025 | 10-Q | 09 Sep 2025 | 2026 | Q2 |
| Q1 2025 | $118,682,000 | $11,584,000 | -$31,174,000 | -73% | 02 Feb 2025 | 03 May 2025 | 10-Q | 10 Jun 2025 | 2025 | Q1 |
| Q4 2024 | $149,856,000 | $7,871,000 | -$22,876,000 | -74% | 03 Nov 2024 | 01 Feb 2025 | 10-K | 01 Apr 2025 | 2024 | FY |
| Q3 2024 | $172,732,000 | $56,698,000 | -$7,720,000 | -12% | 04 Aug 2024 | 02 Nov 2024 | 10-Q | 11 Dec 2025 | 2026 | Q3 |
| Q2 2024 | $180,452,000 | $42,529,000 | -$7,174,000 | -14% | 05 May 2024 | 03 Aug 2024 | 10-Q | 09 Sep 2025 | 2026 | Q2 |
| Q1 2024 | $187,626,000 | $42,758,000 | -$6,829,000 | -14% | 04 Feb 2024 | 04 May 2024 | 10-Q | 10 Jun 2025 | 2025 | Q1 |
| Q4 2023 | $194,455,000 | $30,747,000 | +$4,882,000 | +19% | 29 Oct 2023 | 03 Feb 2024 | 10-K | 01 Apr 2025 | 2024 | FY |
| Q3 2023 | $189,573,000 | $64,418,000 | +$10,571,000 | +20% | 30 Jul 2023 | 28 Oct 2023 | 10-Q | 11 Dec 2024 | 2024 | Q3 |
| Q2 2023 | $179,002,000 | $49,703,000 | -$18,717,000 | -27% | 30 Apr 2023 | 29 Jul 2023 | 10-Q | 12 Sep 2024 | 2024 | Q2 |
| Q1 2023 | $197,719,000 | $49,587,000 | -$16,608,000 | -25% | 29 Jan 2023 | 29 Apr 2023 | 10-Q | 11 Jun 2024 | 2024 | Q1 |
| Q4 2022 | $214,327,000 | $25,865,000 | -$17,962,000 | -41% | 30 Oct 2022 | 28 Jan 2023 | 10-K | 01 Apr 2025 | 2024 | FY |
| Q3 2022 | $232,289,000 | $53,847,000 | -$27,471,000 | -34% | 31 Jul 2022 | 29 Oct 2022 | 10-Q | 05 Dec 2023 | 2023 | Q3 |
| Q2 2022 | $259,760,000 | $68,420,000 | +$5,628,000 | +9% | 01 May 2022 | 30 Jul 2022 | 10-Q | 05 Sep 2023 | 2023 | Q2 |
| Q1 2022 | $254,132,000 | $66,195,000 | +$48,325,000 | +270% | 30 Jan 2022 | 30 Apr 2022 | 10-Q | 06 Jun 2023 | 2023 | Q1 |
| Q4 2021 | $205,807,000 | $43,827,000 | +$99,205,000 | 31 Oct 2021 | 29 Jan 2022 | 10-K | 02 Apr 2024 | 2023 | FY | |
| Q3 2021 | $106,602,000 | $81,318,000 | +$61,247,000 | +305% | 01 Aug 2021 | 30 Oct 2021 | 10-Q | 06 Dec 2022 | 2022 | Q3 |
| Q2 2021 | $45,355,000 | $62,792,000 | +$86,932,000 | 02 May 2021 | 31 Jul 2021 | 10-Q | 06 Sep 2022 | 2022 | Q2 | |
| Q1 2021 | $41,577,000 | $17,870,000 | +$444,081,000 | 31 Jan 2021 | 01 May 2021 | 10-Q | 07 Jun 2022 | 2022 | Q1 | |
| Q4 2020 | $485,658,000 | $55,378,000 | -$61,047,000 | -1077% | 01 Nov 2020 | 30 Jan 2021 | 10-K | 28 Mar 2023 | 2022 | FY |
| Q3 2020 | $424,611,000 | $20,071,000 | -$23,400,000 | -54% | 02 Aug 2020 | 31 Oct 2020 | 10-Q | 07 Dec 2021 | 2021 | Q3 |
| Q2 2020 | $401,211,000 | $24,140,000 | -$61,944,000 | -164% | 03 May 2020 | 01 Aug 2020 | 10-Q | 07 Sep 2021 | 2021 | Q2 |
| Q1 2020 | $339,267,000 | $426,211,000 | -$443,080,000 | -2627% | 02 Feb 2020 | 02 May 2020 | 10-Q | 09 Jun 2021 | 2021 | Q1 |
| Q4 2019 | $103,813,000 | $5,669,000 | +$100,105,000 | 03 Nov 2019 | 01 Feb 2020 | 10-K | 28 Mar 2022 | 2021 | FY | |
| Q3 2019 | $3,708,000 | $43,471,000 | +$3,723,000 | +9.4% | 04 Aug 2019 | 02 Nov 2019 | 10-Q | 09 Dec 2020 | 2020 | Q3 |
| Q2 2019 | $15,000 | $37,804,000 | +$5,661,000 | +18% | 05 May 2019 | 03 Aug 2019 | 10-Q | 09 Sep 2020 | 2020 | Q2 |
| Q1 2019 | $5,676,000 | $16,869,000 | -$6,077,000 | -26% | 03 Feb 2019 | 04 May 2019 | 10-Q | 10 Jun 2020 | 2021 | Q1 |
| Q4 2018 | $401,000 | $94,436,000 | -$120,026,000 | -469% | 04 Nov 2018 | 02 Feb 2019 | 10-K | 30 Mar 2021 | 2020 | FY |
| Q3 2018 | $120,427,000 | $39,748,000 | -$10,630,000 | -21% | 05 Aug 2018 | 03 Nov 2018 | 10-Q | 11 Dec 2019 | 2019 | Q3 |
| Q2 2018 | $131,057,000 | $32,143,000 | +$3,717,000 | +13% | 06 May 2018 | 04 Aug 2018 | 10-Q | 11 Sep 2019 | 2019 | Q2 |
| Q1 2018 | $127,340,000 | $22,946,000 | -$343,000 | -1.5% | 04 Feb 2018 | 05 May 2018 | 10-Q | 13 Jun 2019 | 2019 | Q1 |
| Q4 2017 | $127,683,000 | $25,590,000 | +$46,051,000 | 29 Oct 2017 | 03 Feb 2018 | 10-K | 31 Mar 2020 | 2019 | FY | |
| Q3 2017 | $81,632,000 | $50,378,000 | -$5,074,000 | -9.2% | 30 Jul 2017 | 28 Oct 2017 | 10-Q | 12 Dec 2018 | 2018 | Q3 |
| Q2 2017 | $86,706,000 | $28,426,000 | -$3,832,000 | -12% | 30 Apr 2017 | 29 Jul 2017 | 10-Q | 12 Sep 2018 | 2018 | Q2 |
| Q1 2017 | $90,538,000 | $23,289,000 | -$5,454,000 | -19% | 29 Jan 2017 | 29 Apr 2017 | 10-Q | 13 Jun 2018 | 2018 | Q1 |
| Q4 2016 | $95,992,000 | $20,461,000 | -$37,275,000 | -222% | 30 Oct 2016 | 28 Jan 2017 | 10-K | 03 Apr 2019 | 2018 | FY |
| Q3 2016 | $133,267,000 | $55,452,000 | +$3,229,000 | +6.2% | 31 Jul 2016 | 29 Oct 2016 | 10-Q | 06 Dec 2017 | 2017 | Q3 |
| Q2 2016 | $130,038,000 | $32,258,000 | -$3,476,000 | -9.7% | 01 May 2016 | 30 Jul 2016 | 10-Q | 06 Sep 2017 | 2017 | Q2 |
| Q1 2016 | $133,514,000 | $28,743,000 | -$1,593,000 | -5.3% | 31 Jan 2016 | 30 Apr 2016 | 10-Q | 07 Jun 2017 | 2017 | Q1 |
| Q4 2015 | $135,107,000 | $16,814,000 | +$4,121,000 | +32% | 01 Nov 2015 | 30 Jan 2016 | 10-K | 04 Apr 2018 | 2017 | FY |
| Q3 2015 | $130,986,000 | $52,223,000 | -$990,000 | -1.9% | 02 Aug 2015 | 31 Oct 2015 | 10-Q | 07 Dec 2016 | 2016 | Q3 |
| Q2 2015 | $131,976,000 | $35,734,000 | +$4,432,000 | +14% | 03 May 2015 | 01 Aug 2015 | 10-Q | 07 Sep 2016 | 2016 | Q2 |
| Q1 2015 | $127,544,000 | $30,336,000 | +$1,610,000 | +5.6% | 01 Feb 2015 | 02 May 2015 | 10-Q | 08 Jun 2016 | 2016 | Q1 |
| Q4 2014 | $125,934,000 | $12,693,000 | +$2,514,000 | +25% | 02 Nov 2014 | 31 Jan 2015 | 10-K | 28 Mar 2017 | 2016 | FY |
| Q3 2014 | $123,420,000 | $53,213,000 | +$8,545,000 | +19% | 03 Aug 2014 | 01 Nov 2014 | 10-Q | 09 Dec 2015 | 2015 | Q3 |
| Q2 2014 | $114,875,000 | $31,302,000 | +$8,490,000 | +37% | 04 May 2014 | 02 Aug 2014 | 10-Q | 09 Sep 2015 | 2015 | Q2 |
| Q1 2014 | $106,385,000 | $28,726,000 | +$7,768,000 | +37% | 02 Feb 2014 | 03 May 2014 | 10-Q | 10 Jun 2015 | 2015 | Q1 |
| Q4 2013 | $98,617,000 | $10,179,000 | -$2,093,000 | -17% | 03 Nov 2013 | 01 Feb 2014 | 10-K | 29 Mar 2016 | 2015 | FY |
| Q3 2013 | $100,710,000 | $44,668,000 | +$3,675,000 | +9% | 04 Aug 2013 | 02 Nov 2013 | 10-Q | 09 Dec 2014 | 2014 | Q3 |
| Q2 2013 | $97,035,000 | $22,812,000 | +$14,190,000 | +165% | 05 May 2013 | 03 Aug 2013 | 10-Q | 10 Sep 2014 | 2014 | Q2 |
| Q1 2013 | $82,845,000 | $20,958,000 | +$8,367,000 | +66% | 03 Feb 2013 | 04 May 2013 | 10-Q | 11 Jun 2014 | 2014 | Q1 |
| Q4 2012 | $74,478,000 | $12,272,000 | +$25,183,000 | 28 Oct 2012 | 02 Feb 2013 | 10-K | 01 Apr 2015 | 2014 | FY | |
| Q3 2012 | $49,295,000 | $40,993,000 | +$8,632,000 | +27% | 29 Jul 2012 | 27 Oct 2012 | 10-Q | 11 Dec 2013 | 2013 | Q3 |
| Q2 2012 | $40,663,000 | $8,622,000 | +$9,620,000 | 29 Apr 2012 | 28 Jul 2012 | 10-Q | 11 Sep 2013 | 2013 | Q2 | |
| Q1 2012 | $31,043,000 | $12,591,000 | +$511,000 | +4.2% | 29 Jan 2012 | 28 Apr 2012 | 10-Q | 12 Jun 2013 | 2013 | Q1 |
| Q4 2011 | $30,532,000 | $12,911,000 | 30 Oct 2011 | 28 Jan 2012 | 10-K | 01 Apr 2014 | 2013 | FY | ||
| Q3 2011 | $32,361,000 | -$917,000 | -2.8% | 31 Jul 2011 | 29 Oct 2011 | 10-Q | 30 Nov 2012 | 2012 | Q3 | |
| Q2 2011 | $998,000 | -$13,129,000 | -108% | 01 May 2011 | 30 Jul 2011 | 10-Q | 05 Sep 2012 | 2012 | Q2 | |
| Q1 2011 | $12,080,000 | 30 Jan 2011 | 30 Apr 2011 | 10-Q | 05 Jun 2012 | 2012 | Q1 | |||
| Q3 2010 | $33,278,000 | 01 Aug 2010 | 30 Oct 2010 | 10-Q | 07 Dec 2011 | 2011 | Q3 | |||
| Q2 2010 | $12,131,000 | 02 May 2010 | 31 Jul 2010 | 10-Q | 07 Sep 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $149,856,000 | -$44,599,000 | -23% | 04 Feb 2024 | 01 Feb 2025 | 10-K | 01 Apr 2025 | 2024 | FY |
| 2023 | $194,455,000 | -$19,872,000 | -9.3% | 29 Jan 2023 | 03 Feb 2024 | 10-K | 01 Apr 2025 | 2024 | FY |
| 2022 | $214,327,000 | +$8,520,000 | +4.1% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 01 Apr 2025 | 2024 | FY |
| 2021 | $205,807,000 | +$691,465,000 | 31 Jan 2021 | 29 Jan 2022 | 10-K | 02 Apr 2024 | 2023 | FY | |
| 2020 | $485,658,000 | -$589,471,000 | -568% | 02 Feb 2020 | 30 Jan 2021 | 10-K | 28 Mar 2023 | 2022 | FY |
| 2019 | $103,813,000 | +$103,412,000 | +25789% | 03 Feb 2019 | 01 Feb 2020 | 10-K | 28 Mar 2022 | 2021 | FY |
| 2018 | $401,000 | -$127,282,000 | -100% | 04 Feb 2018 | 02 Feb 2019 | 10-K | 30 Mar 2021 | 2020 | FY |
| 2017 | $127,683,000 | +$31,691,000 | +33% | 29 Jan 2017 | 03 Feb 2018 | 10-K | 31 Mar 2020 | 2019 | FY |
| 2016 | $95,992,000 | -$39,115,000 | -29% | 31 Jan 2016 | 28 Jan 2017 | 10-K | 03 Apr 2019 | 2018 | FY |
| 2015 | $135,107,000 | +$9,173,000 | +7.3% | 01 Feb 2015 | 30 Jan 2016 | 10-K | 04 Apr 2018 | 2017 | FY |
| 2014 | $125,934,000 | +$27,317,000 | +28% | 02 Feb 2014 | 31 Jan 2015 | 10-K | 28 Mar 2017 | 2016 | FY |
| 2013 | $98,617,000 | +$24,139,000 | +32% | 03 Feb 2013 | 01 Feb 2014 | 10-K | 29 Mar 2016 | 2015 | FY |
| 2012 | $74,478,000 | +$43,946,000 | +144% | 29 Jan 2012 | 02 Feb 2013 | 10-K | 01 Apr 2015 | 2014 | FY |
| 2011 | $30,532,000 | -$42,132,000 | -58% | 30 Jan 2011 | 28 Jan 2012 | 10-K | 01 Apr 2014 | 2013 | FY |
| 2010 | $72,664,000 | +$41,141,000 | +131% | 31 Jan 2010 | 29 Jan 2011 | 10-K | 02 Apr 2013 | 2012 | FY |
| 2009 | $31,523,000 | 01 Feb 2009 | 30 Jan 2010 | 10-K | 27 Mar 2012 | 2011 | FY |