| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $21,800,000 | $2,900,000 | -$6,500,000 | -69% | 03 Aug 2025 | 01 Nov 2025 | 10-Q | 03 Dec 2025 | 2026 | Q2 |
| Q2 2025 | $15,300,000 | $1,100,000 | +$8,600,000 | 04 May 2025 | 02 Aug 2025 | 10-Q | 09 Sep 2025 | 2026 | Q1 | |
| Q1 2025 | $23,900,000 | $23,600,000 | +$37,900,000 | +62% | 02 Feb 2025 | 03 May 2025 | 10-K | 09 Jul 2025 | 2025 | FY |
| Q4 2024 | $61,800,000 | $2,200,000 | +$800,000 | +27% | 03 Nov 2024 | 01 Feb 2025 | 10-Q | 05 Mar 2025 | 2025 | Q3 |
| Q3 2024 | $62,600,000 | $9,400,000 | +$60,700,000 | 28 Jul 2024 | 02 Nov 2024 | 10-Q | 03 Dec 2025 | 2026 | Q2 | |
| Q2 2024 | $123,300,000 | $7,500,000 | -$11,300,000 | -297% | 28 Apr 2024 | 27 Jul 2024 | 10-Q | 09 Sep 2025 | 2026 | Q1 |
| Q1 2024 | $112,000,000 | $61,500,000 | -$70,000,000 | -824% | 28 Jan 2024 | 27 Apr 2024 | 10-K | 09 Jul 2025 | 2025 | FY |
| Q4 2023 | $42,000,000 | $3,000,000 | -$30,300,000 | -111% | 29 Oct 2023 | 27 Jan 2024 | 10-Q | 05 Mar 2025 | 2025 | Q3 |
| Q3 2023 | $11,700,000 | $51,300,000 | -$84,100,000 | -256% | 30 Jul 2023 | 28 Oct 2023 | 10-Q | 05 Dec 2024 | 2025 | Q2 |
| Q2 2023 | $72,400,000 | $3,800,000 | -$18,000,000 | -83% | 30 Apr 2023 | 29 Jul 2023 | 10-Q | 05 Sep 2024 | 2025 | Q1 |
| Q1 2023 | $90,400,000 | $8,500,000 | -$6,100,000 | -42% | 29 Jan 2023 | 29 Apr 2023 | 10-K | 09 Jul 2025 | 2025 | FY |
| Q4 2022 | $96,500,000 | $27,300,000 | -$2,500,000 | -8.4% | 30 Oct 2022 | 28 Jan 2023 | 10-Q | 07 Mar 2024 | 2024 | Q3 |
| Q3 2022 | $99,000,000 | $32,800,000 | -$400,000 | -1.2% | 31 Jul 2022 | 29 Oct 2022 | 10-Q | 07 Dec 2023 | 2024 | Q2 |
| Q2 2022 | $99,400,000 | $21,800,000 | -$12,300,000 | -36% | 01 May 2022 | 30 Jul 2022 | 10-Q | 07 Sep 2023 | 2023 | Q1 |
| Q1 2022 | $111,700,000 | $14,600,000 | -$19,100,000 | -57% | 30 Jan 2022 | 30 Apr 2022 | 10-K | 11 Jul 2024 | 2024 | FY |
| Q4 2021 | $130,800,000 | $29,800,000 | -$5,600,000 | -16% | 31 Oct 2021 | 29 Jan 2022 | 10-Q | 09 Mar 2023 | 2023 | Q3 |
| Q3 2021 | $136,400,000 | $33,200,000 | -$11,800,000 | -26% | 01 Aug 2021 | 30 Oct 2021 | 10-Q | 01 Dec 2022 | 2023 | Q2 |
| Q2 2021 | $148,200,000 | $34,100,000 | +$20,300,000 | +147% | 02 May 2021 | 31 Jul 2021 | 10-Q | 01 Sep 2022 | 2023 | Q1 |
| Q1 2021 | $127,900,000 | $33,700,000 | -$2,600,000 | -7.2% | 31 Jan 2021 | 01 May 2021 | 10-K | 27 Jun 2023 | 2023 | FY |
| Q4 2020 | $130,500,000 | $35,400,000 | -$6,100,000 | -15% | 01 Nov 2020 | 30 Jan 2021 | 10-Q | 03 Mar 2022 | 2022 | Q3 |
| Q3 2020 | $136,600,000 | $45,000,000 | +$14,300,000 | +47% | 02 Aug 2020 | 31 Oct 2020 | 10-Q | 02 Dec 2021 | 2021 | Q2 |
| Q2 2020 | $122,300,000 | $13,800,000 | -$24,800,000 | -64% | 02 May 2020 | 01 Aug 2020 | 10-Q | 02 Sep 2021 | 2021 | Q1 |
| Q1 2020 | $147,100,000 | $36,300,000 | +$3,300,000 | +10% | 02 Feb 2020 | 02 May 2020 | 10-K | 23 Jun 2022 | 2022 | FY |
| Q4 2019 | $143,800,000 | $41,500,000 | +$15,500,000 | +60% | 27 Oct 2019 | 01 Feb 2020 | 10-Q | 04 Mar 2021 | 2021 | Q3 |
| Q3 2019 | $128,300,000 | $30,700,000 | +$11,600,000 | +61% | 28 Jul 2019 | 26 Oct 2019 | 10-Q | 03 Dec 2020 | 2021 | Q2 |
| Q2 2019 | $116,700,000 | $38,600,000 | +$9,900,000 | +34% | 28 Apr 2019 | 27 Jul 2019 | 10-Q | 03 Sep 2020 | 2021 | Q1 |
| Q1 2019 | $106,800,000 | $33,000,000 | +$5,400,000 | +20% | 27 Jan 2019 | 27 Apr 2019 | 10-K | 24 Jun 2021 | 2021 | FY |
| Q4 2018 | $101,400,000 | $26,000,000 | -$9,600,000 | -27% | 28 Oct 2018 | 26 Jan 2019 | 10-Q | 05 Mar 2020 | 2020 | Q3 |
| Q3 2018 | $111,000,000 | $19,100,000 | -$10,600,000 | -36% | 29 Jul 2018 | 27 Oct 2018 | 10-Q | 05 Dec 2019 | 2020 | Q2 |
| Q2 2018 | $121,600,000 | $28,700,000 | +$3,300,000 | +13% | 29 Apr 2018 | 28 Jul 2018 | 10-Q | 29 Aug 2019 | 2020 | Q1 |
| Q1 2018 | $118,300,000 | $27,600,000 | +$1,700,000 | +6.6% | 28 Jan 2018 | 28 Apr 2018 | 10-K | 30 Jun 2020 | 2020 | FY |
| Q4 2017 | $116,600,000 | $35,600,000 | +$6,500,000 | +22% | 29 Oct 2017 | 27 Jan 2018 | 10-Q | 07 Mar 2019 | 2019 | Q3 |
| Q3 2017 | $110,100,000 | $29,700,000 | +$600,000 | +2.1% | 30 Jul 2017 | 28 Oct 2017 | 10-Q | 06 Dec 2018 | 2019 | Q2 |
| Q2 2017 | $109,500,000 | $25,400,000 | -$1,300,000 | -4.9% | 30 Apr 2017 | 29 Jul 2017 | 10-Q | 30 Aug 2018 | 2019 | Q1 |
| Q1 2017 | $110,800,000 | $25,900,000 | -$5,500,000 | -18% | 29 Jan 2017 | 29 Apr 2017 | 10-K | 20 Jun 2019 | 2019 | FY |
| Q4 2016 | $116,300,000 | $29,100,000 | +$7,600,000 | +35% | 30 Oct 2016 | 28 Jan 2017 | 10-Q | 01 Mar 2018 | 2018 | Q3 |
| Q3 2016 | $108,700,000 | $29,100,000 | +$2,700,000 | +10% | 31 Jul 2016 | 29 Oct 2016 | 10-Q | 07 Dec 2017 | 2018 | Q2 |
| Q2 2016 | $106,000,000 | $26,700,000 | -$3,700,000 | -12% | 01 May 2016 | 30 Jul 2016 | 10-Q | 31 Aug 2017 | 2018 | Q1 |
| Q1 2016 | $109,700,000 | $31,400,000 | +$17,000,000 | +118% | 31 Jan 2016 | 30 Apr 2016 | 10-K | 21 Jun 2018 | 2018 | FY |
| Q4 2015 | $92,700,000 | $21,500,000 | -$13,200,000 | -38% | 01 Nov 2015 | 30 Jan 2016 | 10-Q | 02 Mar 2017 | 2017 | Q3 |
| Q3 2015 | $105,900,000 | $26,400,000 | -$8,400,000 | -24% | 02 Aug 2015 | 31 Oct 2015 | 10-Q | 08 Dec 2016 | 2017 | Q2 |
| Q2 2015 | $114,300,000 | $30,400,000 | +$2,100,000 | +7.4% | 03 May 2015 | 01 Aug 2015 | 10-Q | 01 Sep 2016 | 2017 | Q1 |
| Q1 2015 | $112,200,000 | $14,400,000 | -$6,000,000 | -29% | 01 Feb 2015 | 02 May 2015 | 10-K | 22 Jun 2017 | 2017 | FY |
| Q4 2014 | $118,200,000 | $34,700,000 | +$18,300,000 | +112% | 02 Nov 2014 | 31 Jan 2015 | 10-Q | 03 Mar 2016 | 2016 | Q3 |
| Q3 2014 | $99,900,000 | $34,800,000 | +$13,100,000 | +60% | 03 Aug 2014 | 01 Nov 2014 | 10-Q | 10 Dec 2015 | 2016 | Q2 |
| Q2 2014 | $86,800,000 | $28,300,000 | +$13,200,000 | +87% | 04 May 2014 | 02 Aug 2014 | 10-Q | 03 Sep 2015 | 2016 | Q1 |
| Q1 2014 | $73,600,000 | $20,400,000 | +$16,742,000 | +458% | 02 Feb 2014 | 03 May 2014 | 10-K | 23 Jun 2016 | 2016 | FY |
| Q4 2013 | $56,858,000 | $16,400,000 | +$12,143,000 | +285% | 27 Oct 2013 | 01 Feb 2014 | 10-Q | 05 Mar 2015 | 2015 | Q3 |
| Q3 2013 | $44,715,000 | $21,700,000 | -$5,415,000 | -20% | 28 Jul 2013 | 26 Oct 2013 | 10-Q | 11 Dec 2014 | 2015 | Q2 |
| Q2 2013 | $50,130,000 | $15,100,000 | +$10,930,000 | +262% | 28 Apr 2013 | 27 Jul 2013 | 10-Q | 04 Sep 2014 | 2015 | Q1 |
| Q1 2013 | $39,200,000 | $3,658,000 | -$1,268,000 | -26% | 27 Jan 2013 | 27 Apr 2013 | 10-K | 25 Jun 2015 | 2015 | FY |
| Q4 2012 | $40,468,000 | $4,257,000 | +$1,841,000 | +76% | 28 Oct 2012 | 26 Jan 2013 | 10-Q | 13 Mar 2014 | 2014 | Q3 |
| Q3 2012 | $38,627,000 | $27,115,000 | +$24,475,000 | +927% | 29 Jul 2012 | 27 Oct 2012 | 10-Q | 05 Dec 2013 | 2014 | Q2 |
| Q2 2012 | $14,152,000 | $4,170,000 | +$2,752,000 | +194% | 29 Apr 2012 | 28 Jul 2012 | 10-Q | 29 Aug 2013 | 2014 | Q1 |
| Q1 2012 | $11,400,000 | $4,926,000 | -$860,000 | -15% | 29 Jan 2012 | 28 Apr 2012 | 10-K | 26 Jun 2014 | 2014 | FY |
| Q4 2011 | $12,260,000 | $2,416,000 | -$1,522,000 | -39% | 30 Oct 2011 | 28 Jan 2012 | 10-Q | 28 Feb 2013 | 2013 | Q3 |
| Q3 2011 | $13,782,000 | $2,640,000 | +$269,000 | +11% | 31 Jul 2011 | 29 Oct 2011 | 10-Q | 06 Dec 2012 | 2013 | Q2 |
| Q2 2011 | $13,513,000 | $1,418,000 | -$2,431,000 | -63% | 01 May 2011 | 30 Jul 2011 | 10-Q | 30 Aug 2012 | 2013 | Q1 |
| Q1 2011 | $15,944,000 | $5,786,000 | 30 Jan 2011 | 30 Apr 2011 | 10-K | 20 Jun 2013 | 2013 | FY | ||
| Q4 2010 | $3,938,000 | 31 Oct 2010 | 29 Jan 2011 | 10-Q | 01 Mar 2012 | 2012 | Q3 | |||
| Q3 2010 | $2,371,000 | 01 Aug 2010 | 30 Oct 2010 | 10-Q | 08 Dec 2011 | 2012 | Q2 | |||
| Q2 2010 | $3,849,000 | 02 May 2010 | 31 Jul 2010 | 10-Q | 01 Sep 2011 | 2012 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $23,900,000 | +$88,100,000 | +79% | 28 Apr 2024 | 03 May 2025 | 10-K | 09 Jul 2025 | 2025 | FY |
| 2023 | $112,000,000 | -$202,400,000 | -224% | 30 Apr 2023 | 27 Apr 2024 | 10-K | 09 Jul 2025 | 2025 | FY |
| 2022 | $90,400,000 | -$21,300,000 | -19% | 01 May 2022 | 29 Apr 2023 | 10-K | 09 Jul 2025 | 2025 | FY |
| 2021 | $111,700,000 | -$16,200,000 | -13% | 02 May 2021 | 30 Apr 2022 | 10-K | 11 Jul 2024 | 2024 | FY |
| 2020 | $127,900,000 | -$19,200,000 | -13% | 03 May 2020 | 01 May 2021 | 10-K | 27 Jun 2023 | 2023 | FY |
| 2019 | $147,100,000 | +$40,300,000 | +38% | 28 Apr 2019 | 02 May 2020 | 10-K | 23 Jun 2022 | 2022 | FY |
| 2018 | $106,800,000 | -$11,500,000 | -9.7% | 29 Apr 2018 | 27 Apr 2019 | 10-K | 24 Jun 2021 | 2021 | FY |
| 2017 | $118,300,000 | +$7,500,000 | +6.8% | 30 Apr 2017 | 28 Apr 2018 | 10-K | 30 Jun 2020 | 2020 | FY |
| 2016 | $110,800,000 | +$1,100,000 | +1% | 01 May 2016 | 29 Apr 2017 | 10-K | 20 Jun 2019 | 2019 | FY |
| 2015 | $109,700,000 | -$2,500,000 | -2.2% | 03 May 2015 | 30 Apr 2016 | 10-K | 21 Jun 2018 | 2018 | FY |
| 2014 | $112,200,000 | +$38,600,000 | +52% | 04 May 2014 | 02 May 2015 | 10-K | 22 Jun 2017 | 2017 | FY |
| 2013 | $73,600,000 | +$34,400,000 | +88% | 28 Apr 2013 | 03 May 2014 | 10-K | 23 Jun 2016 | 2016 | FY |
| 2012 | $39,200,000 | +$27,800,000 | +244% | 29 Apr 2012 | 27 Apr 2013 | 10-K | 25 Jun 2015 | 2015 | FY |
| 2011 | $11,400,000 | -$4,544,000 | -28% | 01 May 2011 | 28 Apr 2012 | 10-K | 26 Jun 2014 | 2014 | FY |
| 2010 | $15,944,000 | +$8,503,000 | +114% | 02 May 2010 | 30 Apr 2011 | 10-K | 20 Jun 2013 | 2013 | FY |
| 2009 | $7,441,000 | 03 May 2009 | 01 May 2010 | 10-K | 28 Jun 2012 | 2012 | FY |