| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $53,966,000 | -$16,568,000 | -44% | 26 Jan 2025 | 26 Apr 2025 | 10-Q | 22 May 2025 | 2026 | Q1 | |
| Q1 2024 | $37,398,000 | +$47,719,000 | +56% | 28 Jan 2024 | 27 Apr 2024 | 10-Q | 22 May 2025 | 2026 | Q1 | |
| Q1 2023 | $85,117,000 | -$20,202,000 | -31% | 29 Jan 2023 | 29 Apr 2023 | 10-Q | 23 May 2024 | 2025 | Q1 | |
| Q1 2022 | $64,915,000 | -$106,426,000 | -256% | 30 Jan 2022 | 30 Apr 2022 | 10-Q | 25 May 2023 | 2024 | Q1 | |
| Q1 2021 | $41,511,000 | -$43,650,000 | -51% | 31 Jan 2021 | 01 May 2021 | 10-Q | 26 May 2022 | 2023 | Q1 | |
| Q1 2020 | $85,161,000 | +$141,283,000 | 26 Jan 2020 | 25 Apr 2020 | 10-Q | 26 May 2021 | 2022 | Q1 | ||
| Q1 2019 | $56,122,000 | -$80,699,000 | -328% | 27 Jan 2019 | 27 Apr 2019 | 10-Q | 21 May 2020 | 2021 | Q1 | |
| Q1 2018 | $24,577,000 | -$17,745,000 | -42% | 28 Jan 2018 | 28 Apr 2018 | 10-Q | 23 May 2019 | 2020 | Q1 | |
| Q3 2017 | $56,827,000 | +$98,386,000 | 30 Jul 2017 | 28 Oct 2017 | 10-Q | 22 Nov 2017 | 2018 | Q1 | ||
| Q1 2017 | $42,322,000 | 29 Jan 2017 | 29 Apr 2017 | 10-Q | 24 May 2018 | 2018 | Q1 | |||
| Q3 2016 | $41,559,000 | -$12,697,000 | -44% | 31 Jul 2016 | 29 Oct 2016 | 10-Q | 22 Nov 2017 | 2018 | Q1 | |
| Q3 2015 | $28,862,000 | -$39,767,000 | -365% | 26 Jul 2015 | 24 Oct 2015 | 10-Q | 23 Nov 2016 | 2017 | Q1 | |
| Q3 2014 | $10,905,000 | +$29,598,000 | 27 Jul 2014 | 25 Oct 2014 | 10-Q | 25 Nov 2015 | 2016 | Q1 | ||
| Q3 2013 | $18,693,000 | -$46,409,000 | -167% | 28 Jul 2013 | 26 Oct 2013 | 10-Q | 26 Nov 2014 | 2015 | Q1 | |
| Q3 2012 | $27,716,000 | +$8,283,000 | +43% | 29 Jul 2012 | 27 Oct 2012 | 10-Q | 29 Nov 2013 | 2014 | Q1 | |
| Q3 2011 | $19,433,000 | +$367,000 | +1.9% | 31 Jul 2011 | 29 Oct 2011 | 10-Q | 21 Nov 2012 | 2013 | Q1 | |
| Q3 2010 | $19,066,000 | 01 Aug 2010 | 30 Oct 2010 | 10-Q | 23 Nov 2011 | 2012 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $349,096,000 | +$90,120,000 | +35% | 28 Jan 2024 | 25 Jan 2025 | 10-K | 28 Feb 2025 | 2025 | FY |
| 2023 | $258,976,000 | +$94,187,000 | +57% | 29 Jan 2023 | 27 Jan 2024 | 10-K | 28 Feb 2025 | 2025 | FY |
| 2022 | $164,789,000 | -$143,866,000 | -47% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 28 Feb 2025 | 2025 | FY |
| 2021 | $308,655,000 | -$73,122,000 | -19% | 31 Jan 2021 | 29 Jan 2022 | 10-K | 01 Mar 2024 | 2024 | FY |
| 2020 | $381,777,000 | +$323,778,000 | +558% | 26 Jan 2020 | 30 Jan 2021 | 10-K | 03 Mar 2023 | 2023 | FY |
| 2019 | $57,999,000 | -$66,448,000 | -53% | 27 Jan 2019 | 25 Jan 2020 | 10-K | 04 Mar 2022 | 2022 | FY |
| 2018 | $124,447,000 | -$131,996,000 | -51% | 28 Jan 2018 | 26 Jan 2019 | 10-K | 05 Mar 2021 | 2020 | FY |
| 2017 | $256,443,000 | -$19,288,000 | -7% | 31 Jul 2016 | 29 Jul 2017 | 10-K | 02 Mar 2020 | 2019 | FY |
| 2016 | $275,731,000 | +$133,831,000 | +94% | 26 Jul 2015 | 30 Jul 2016 | 10-K | 04 Mar 2019 | 2018 | FY |
| 2015 | $141,900,000 | +$57,715,000 | +69% | 27 Jul 2014 | 25 Jul 2015 | 10-KT | 02 Mar 2018 | 2017 | FY |
| 2014 | $84,185,000 | -$22,559,000 | -21% | 28 Jul 2013 | 26 Jul 2014 | 10-K | 31 Aug 2016 | 2016 | FY |
| 2013 | $106,744,000 | +$41,619,000 | +64% | 29 Jul 2012 | 27 Jul 2013 | 10-K | 04 Sep 2015 | 2015 | FY |
| 2012 | $65,125,000 | +$21,268,000 | +48% | 31 Jul 2011 | 28 Jul 2012 | 10-K | 09 Sep 2014 | 2014 | FY |
| 2011 | $43,857,000 | -$10,281,000 | -19% | 01 Aug 2010 | 30 Jul 2011 | 10-K | 13 Sep 2013 | 2013 | FY |
| 2010 | $54,138,000 | 26 Jul 2009 | 31 Jul 2010 | 10-K | 04 Sep 2012 | 2012 | FY |