| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $342,300,000 | -$336,800,000 | -6124% | 03 Feb 2025 | 04 May 2025 | 10-Q | 04 Jun 2025 | 2025 | Q1 | |
| Q1 2024 | $5,500,000 | -$2,500,000 | -83% | 05 Feb 2024 | 05 May 2024 | 10-Q | 04 Jun 2025 | 2025 | Q1 | |
| Q1 2023 | $3,000,000 | -$2,100,000 | -233% | 30 Jan 2023 | 30 Apr 2023 | 10-Q | 12 Jun 2024 | 2024 | Q1 | |
| Q1 2022 | $900,000 | -$32,200,000 | -103% | 31 Jan 2022 | 01 May 2022 | 10-Q | 08 Jun 2023 | 2023 | Q1 | |
| Q1 2021 | $31,300,000 | +$159,200,000 | 01 Feb 2021 | 02 May 2021 | 10-Q | 09 Jun 2022 | 2022 | Q1 | ||
| Q1 2020 | $127,900,000 | -$117,800,000 | -1166% | 03 Feb 2020 | 03 May 2020 | 10-Q | 10 Jun 2021 | 2021 | Q1 | |
| Q1 2019 | $10,100,000 | -$15,700,000 | -280% | 04 Feb 2019 | 05 May 2019 | 10-Q | 11 Jun 2020 | 2020 | Q1 | |
| Q1 2018 | $5,600,000 | +$39,800,000 | 05 Feb 2018 | 06 May 2018 | 10-Q | 10 Jun 2019 | 2019 | Q1 | ||
| Q1 2017 | $34,200,000 | -$34,700,000 | -6940% | 30 Jan 2017 | 30 Apr 2017 | 10-Q | 11 Jun 2018 | 2018 | Q1 | |
| Q1 2016 | $500,000 | +$1,100,000 | 01 Feb 2016 | 01 May 2016 | 10-Q | 05 Jun 2017 | 2017 | Q1 | ||
| Q1 2015 | $600,000 | +$11,400,000 | +95% | 02 Feb 2015 | 03 May 2015 | 10-Q | 06 Jun 2016 | 2016 | Q1 | |
| Q1 2014 | $12,000,000 | +$23,200,000 | +66% | 03 Feb 2014 | 04 May 2014 | 10-Q | 05 Jun 2015 | 2015 | Q1 | |
| Q1 2013 | $35,200,000 | -$40,530,000 | -760% | 04 Feb 2013 | 05 May 2013 | 10-Q | 12 Jun 2014 | 2014 | Q1 | |
| Q1 2012 | $5,330,000 | +$3,810,000 | +251% | 30 Jan 2012 | 29 Apr 2012 | 10-Q | 13 Jun 2013 | 2013 | Q1 | |
| Q1 2011 | $1,520,000 | +$10,328,000 | 31 Jan 2011 | 01 May 2011 | 10-Q | 07 Jun 2012 | 2012 | Q1 | ||
| Q1 2010 | $8,808,000 | 01 Feb 2010 | 02 May 2010 | 10-Q | 09 Jun 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $25,600,000 | -$11,200,000 | -78% | 05 Feb 2024 | 02 Feb 2025 | 10-K | 01 Apr 2025 | 2024 | FY |
| 2023 | $14,400,000 | -$24,200,000 | -247% | 30 Jan 2023 | 04 Feb 2024 | 10-K | 01 Apr 2025 | 2024 | FY |
| 2022 | $9,800,000 | +$74,700,000 | 31 Jan 2022 | 29 Jan 2023 | 10-K | 01 Apr 2025 | 2024 | FY | |
| 2021 | $64,900,000 | +$79,800,000 | +55% | 01 Feb 2021 | 30 Jan 2022 | 10-K | 02 Apr 2024 | 2023 | FY |
| 2020 | $144,700,000 | -$71,800,000 | -98% | 03 Feb 2020 | 31 Jan 2021 | 10-K | 28 Mar 2023 | 2022 | FY |
| 2019 | $72,900,000 | +$40,400,000 | +36% | 04 Feb 2019 | 02 Feb 2020 | 10-K | 30 Mar 2022 | 2021 | FY |
| 2018 | $113,300,000 | +$111,300,000 | +50% | 05 Feb 2018 | 03 Feb 2019 | 10-K | 31 Mar 2021 | 2020 | FY |
| 2017 | $224,600,000 | -$225,900,000 | -17377% | 30 Jan 2017 | 04 Feb 2018 | 10-K | 01 Apr 2020 | 2019 | FY |
| 2016 | $1,300,000 | +$10,000,000 | 01 Feb 2016 | 29 Jan 2017 | 10-K | 29 Mar 2019 | 2018 | FY | |
| 2015 | $8,700,000 | +$22,300,000 | +72% | 02 Feb 2015 | 31 Jan 2016 | 10-K | 30 Mar 2018 | 2017 | FY |
| 2014 | $31,000,000 | +$31,200,000 | +50% | 03 Feb 2014 | 01 Feb 2015 | 10-K | 24 Mar 2017 | 2016 | FY |
| 2013 | $62,200,000 | -$112,200,000 | -224% | 04 Feb 2013 | 02 Feb 2014 | 10-K | 25 Mar 2016 | 2015 | FY |
| 2012 | $50,000,000 | +$35,117,000 | +236% | 30 Jan 2012 | 03 Feb 2013 | 10-K | 01 Apr 2015 | 2014 | FY |
| 2011 | $14,883,000 | +$28,313,000 | 31 Jan 2011 | 29 Jan 2012 | 10-K | 03 Apr 2014 | 2013 | FY | |
| 2010 | $13,430,000 | -$18,144,000 | -385% | 01 Feb 2010 | 30 Jan 2011 | 10-K | 03 Apr 2013 | 2012 | FY |
| 2009 | $4,714,000 | 02 Feb 2009 | 31 Jan 2010 | 10-K | 28 Mar 2012 | 2011 | FY |