| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $377,804,000 | $87,336,000 | +$7,765,000 | +9.8% | 04 Aug 2025 | 02 Nov 2025 | 10-Q | 25 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $370,039,000 | $89,577,000 | +$13,324,000 | +17% | 05 May 2025 | 03 Aug 2025 | 10-Q | 29 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $356,715,000 | $68,983,000 | -$3,766,000 | -5.2% | 03 Feb 2025 | 04 May 2025 | 10-Q | 28 May 2025 | 2025 | Q1 |
| Q4 2024 | $360,481,000 | $131,908,000 | +$15,109,000 | +13% | 28 Oct 2024 | 02 Feb 2025 | 10-K | 27 Mar 2025 | 2024 | FY |
| Q3 2024 | $345,372,000 | $79,571,000 | -$5,403,000 | -6.4% | 29 Jul 2024 | 27 Oct 2024 | 10-Q | 25 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $350,775,000 | $76,253,000 | +$2,877,000 | +3.9% | 29 Apr 2024 | 28 Jul 2024 | 10-Q | 29 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $347,898,000 | $72,749,000 | +$24,305,000 | +50% | 29 Jan 2024 | 28 Apr 2024 | 10-Q | 28 May 2025 | 2025 | Q1 |
| Q4 2023 | $323,593,000 | $116,799,000 | +$622,000 | +0.54% | 30 Oct 2023 | 28 Jan 2024 | 10-K | 27 Mar 2025 | 2024 | FY |
| Q3 2023 | $322,971,000 | $84,974,000 | -$3,306,000 | -3.7% | 31 Jul 2023 | 29 Oct 2023 | 10-Q | 22 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $326,277,000 | $73,376,000 | -$25,414,000 | -26% | 01 May 2023 | 30 Jul 2023 | 10-Q | 23 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $351,691,000 | $48,444,000 | -$21,087,000 | -30% | 30 Jan 2023 | 30 Apr 2023 | 10-Q | 24 May 2024 | 2024 | Q1 |
| Q4 2022 | $372,778,000 | $116,177,000 | -$5,543,000 | -4.6% | 31 Oct 2022 | 29 Jan 2023 | 10-K | 27 Mar 2025 | 2024 | FY |
| Q3 2022 | $378,321,000 | $88,280,000 | +$7,658,000 | +9.5% | 01 Aug 2022 | 30 Oct 2022 | 10-Q | 28 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $370,663,000 | $98,790,000 | +$21,721,000 | +28% | 02 May 2022 | 31 Jul 2022 | 10-Q | 01 Sep 2023 | 2023 | Q2 |
| Q1 2022 | $348,942,000 | $69,531,000 | +$24,028,000 | +53% | 31 Jan 2022 | 01 May 2022 | 10-Q | 26 May 2023 | 2023 | Q1 |
| Q4 2021 | $324,914,000 | $121,720,000 | +$30,852,000 | +34% | 01 Nov 2021 | 30 Jan 2022 | 10-K | 20 Mar 2024 | 2023 | FY |
| Q3 2021 | $294,062,000 | $80,622,000 | +$13,134,000 | +19% | 02 Aug 2021 | 31 Oct 2021 | 10-Q | 02 Dec 2022 | 2022 | Q3 |
| Q2 2021 | $280,928,000 | $77,069,000 | +$32,736,000 | +74% | 03 May 2021 | 01 Aug 2021 | 10-Q | 02 Sep 2022 | 2022 | Q2 |
| Q1 2021 | $248,192,000 | $45,503,000 | +$34,440,000 | +311% | 01 Feb 2021 | 02 May 2021 | 10-Q | 02 Jun 2022 | 2022 | Q1 |
| Q4 2020 | $213,752,000 | $90,868,000 | +$54,594,000 | +151% | 02 Nov 2020 | 31 Jan 2021 | 10-K | 24 Mar 2023 | 2022 | FY |
| Q3 2020 | $159,158,000 | $67,488,000 | +$42,874,000 | +174% | 03 Aug 2020 | 01 Nov 2020 | 10-Q | 06 Dec 2021 | 2021 | Q3 |
| Q2 2020 | $116,284,000 | $44,333,000 | +$23,485,000 | +113% | 04 May 2020 | 02 Aug 2020 | 10-Q | 09 Sep 2021 | 2021 | Q2 |
| Q1 2020 | $92,799,000 | $11,063,000 | -$8,160,000 | -42% | 03 Feb 2020 | 03 May 2020 | 10-Q | 09 Jun 2021 | 2021 | Q1 |
| Q4 2019 | $100,959,000 | $36,274,000 | -$7,608,000 | -17% | 04 Nov 2019 | 02 Feb 2020 | 10-K | 28 Mar 2022 | 2021 | FY |
| Q3 2019 | $108,567,000 | $24,614,000 | +$13,983,000 | +132% | 05 Aug 2019 | 03 Nov 2019 | 10-Q | 07 Dec 2020 | 2020 | Q3 |
| Q2 2019 | $94,584,000 | $20,848,000 | -$21,000 | -0.1% | 06 May 2019 | 04 Aug 2019 | 10-Q | 09 Sep 2020 | 2020 | Q2 |
| Q1 2019 | $94,605,000 | $19,223,000 | -$958,000 | -4.7% | 03 Feb 2019 | 05 May 2019 | 10-Q | 08 Jun 2020 | 2020 | Q1 |
| Q4 2018 | $95,563,000 | $43,882,000 | -$58,900,000 | -57% | 29 Oct 2018 | 03 Feb 2019 | 10-K | 30 Mar 2021 | 2020 | FY |
| Q3 2018 | $154,463,000 | $10,631,000 | -$28,275,000 | -73% | 30 Jul 2018 | 28 Oct 2018 | 10-Q | 12 Dec 2019 | 2020 | Q3 |
| Q2 2018 | $182,738,000 | $20,869,000 | -$7,315,000 | -26% | 30 Apr 2018 | 29 Jul 2018 | 10-Q | 12 Sep 2019 | 2020 | Q2 |
| Q1 2018 | $190,053,000 | $20,181,000 | -$2,841,000 | -12% | 29 Jan 2018 | 29 Apr 2018 | 10-Q | 08 Jun 2018 | 2018 | Q1 |
| Q4 2017 | $192,894,000 | $102,782,000 | +$31,691,000 | +45% | 30 Oct 2017 | 28 Jan 2018 | 10-K | 27 Mar 2020 | 2019 | FY |
| Q3 2017 | $161,203,000 | $38,906,000 | -$1,207,000 | -3% | 31 Jul 2017 | 29 Oct 2017 | 10-Q | 07 Dec 2018 | 2018 | Q3 |
| Q2 2017 | $162,410,000 | $28,184,000 | -$3,140,000 | -10% | 01 May 2017 | 30 Jul 2017 | 10-Q | 07 Sep 2018 | 2018 | Q2 |
| Q1 2017 | $165,550,000 | $23,022,000 | -$974,000 | -4.1% | 30 Jan 2017 | 30 Apr 2017 | 10-Q | 08 Jun 2018 | 2018 | Q1 |
| Q4 2016 | $166,524,000 | $71,091,000 | -$10,459,000 | -13% | 31 Oct 2016 | 29 Jan 2017 | 10-K | 04 Apr 2019 | 2019 | FY |
| Q3 2016 | $176,983,000 | $40,113,000 | +$254,000 | +0.64% | 01 Aug 2016 | 30 Oct 2016 | 10-Q | 06 Dec 2017 | 2017 | Q3 |
| Q2 2016 | $176,729,000 | $31,324,000 | +$1,924,000 | +6.5% | 02 May 2016 | 31 Jul 2016 | 10-Q | 08 Sep 2017 | 2017 | Q2 |
| Q1 2016 | $174,805,000 | $23,996,000 | -$3,134,000 | -12% | 01 Feb 2016 | 01 May 2016 | 10-Q | 02 Jun 2017 | 2017 | Q1 |
| Q4 2015 | $177,939,000 | $81,550,000 | -$9,322,000 | -10% | 02 Nov 2015 | 31 Jan 2016 | 10-K | 29 Mar 2018 | 2017 | FY |
| Q3 2015 | $187,261,000 | $39,859,000 | +$164,000 | +0.41% | 03 Aug 2015 | 01 Nov 2015 | 10-Q | 07 Dec 2016 | 2016 | Q3 |
| Q2 2015 | $187,097,000 | $29,400,000 | -$5,149,000 | -15% | 04 May 2015 | 02 Aug 2015 | 10-Q | 08 Sep 2016 | 2016 | Q2 |
| Q1 2015 | $192,246,000 | $27,130,000 | -$1,103,000 | -3.9% | 02 Feb 2015 | 03 May 2015 | 10-Q | 07 Jun 2016 | 2016 | Q1 |
| Q4 2014 | $193,349,000 | $90,872,000 | +$6,768,000 | +8% | 03 Nov 2014 | 01 Feb 2015 | 10-K | 30 Mar 2017 | 2016 | FY |
| Q3 2014 | $186,581,000 | $39,695,000 | +$3,817,000 | +11% | 04 Aug 2014 | 02 Nov 2014 | 10-Q | 11 Dec 2015 | 2015 | Q3 |
| Q2 2014 | $182,764,000 | $34,549,000 | +$5,257,000 | +18% | 05 May 2014 | 03 Aug 2014 | 10-Q | 11 Sep 2015 | 2015 | Q2 |
| Q1 2014 | $177,507,000 | $28,233,000 | +$3,727,000 | +15% | 03 Feb 2014 | 04 May 2014 | 10-Q | 12 Jun 2015 | 2015 | Q1 |
| Q4 2013 | $173,780,000 | $84,104,000 | +$7,136,000 | +9.3% | 04 Nov 2013 | 02 Feb 2014 | 10-K | 31 Mar 2016 | 2015 | FY |
| Q3 2013 | $166,644,000 | $35,878,000 | +$5,309,000 | +17% | 05 Aug 2013 | 03 Nov 2013 | 10-Q | 05 Dec 2014 | 2014 | Q3 |
| Q2 2013 | $161,335,000 | $29,292,000 | +$2,401,000 | +8.9% | 06 May 2013 | 04 Aug 2013 | 10-Q | 12 Sep 2014 | 2014 | Q2 |
| Q1 2013 | $158,934,000 | $24,506,000 | +$5,708,000 | +30% | 04 Feb 2013 | 05 May 2013 | 10-Q | 12 Jun 2014 | 2014 | Q1 |
| Q4 2012 | $153,226,000 | $76,968,000 | +$2,190,000 | +2.9% | 29 Oct 2012 | 03 Feb 2013 | 10-K | 02 Apr 2015 | 2014 | FY |
| Q3 2012 | $151,036,000 | $30,569,000 | +$5,239,000 | +21% | 30 Jul 2012 | 28 Oct 2012 | 10-Q | 12 Dec 2013 | 2013 | Q3 |
| Q2 2012 | $145,797,000 | $26,891,000 | +$2,184,000 | +8.8% | 30 Apr 2012 | 29 Jul 2012 | 10-Q | 12 Sep 2013 | 2013 | Q2 |
| Q1 2012 | $143,613,000 | $18,798,000 | -$1,286,000 | -6.4% | 30 Jan 2012 | 29 Apr 2012 | 10-Q | 08 Jun 2012 | 2012 | Q1 |
| Q4 2011 | $144,899,000 | $74,778,000 | +$4,609,000 | +6.6% | 31 Oct 2011 | 29 Jan 2012 | 10-K | 03 Apr 2014 | 2013 | FY |
| Q3 2011 | $140,290,000 | $25,330,000 | +$5,776,000 | +30% | 01 Aug 2011 | 30 Oct 2011 | 10-Q | 07 Dec 2012 | 2012 | Q3 |
| Q2 2011 | $134,514,000 | $24,707,000 | +$4,392,000 | +22% | 02 May 2011 | 31 Jul 2011 | 10-Q | 07 Sep 2012 | 2012 | Q2 |
| Q1 2011 | $130,122,000 | $20,084,000 | +$7,289,000 | +57% | 31 Jan 2011 | 01 May 2011 | 10-Q | 08 Jun 2012 | 2012 | Q1 |
| Q4 2010 | $122,833,000 | $70,169,000 | 01 Nov 2010 | 30 Jan 2011 | 10-K | 04 Apr 2013 | 2012 | FY | ||
| Q3 2010 | $19,554,000 | 02 Aug 2010 | 31 Oct 2010 | 10-Q | 09 Dec 2011 | 2011 | Q3 | |||
| Q2 2010 | $20,315,000 | 03 May 2010 | 01 Aug 2010 | 10-Q | 09 Sep 2011 | 2011 | Q2 | |||
| Q1 2010 | $12,795,000 | 01 Feb 2010 | 02 May 2010 | 10-Q | 10 Jun 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $360,481,000 | +$36,888,000 | +11% | 29 Jan 2024 | 02 Feb 2025 | 10-K | 27 Mar 2025 | 2024 | FY |
| 2023 | $323,593,000 | -$49,185,000 | -13% | 30 Jan 2023 | 28 Jan 2024 | 10-K | 27 Mar 2025 | 2024 | FY |
| 2022 | $372,778,000 | +$47,864,000 | +15% | 31 Jan 2022 | 29 Jan 2023 | 10-K | 27 Mar 2025 | 2024 | FY |
| 2021 | $324,914,000 | +$111,162,000 | +52% | 01 Feb 2021 | 30 Jan 2022 | 10-K | 20 Mar 2024 | 2023 | FY |
| 2020 | $213,752,000 | +$112,793,000 | +112% | 03 Feb 2020 | 31 Jan 2021 | 10-K | 24 Mar 2023 | 2022 | FY |
| 2019 | $100,959,000 | +$5,396,000 | +5.6% | 04 Feb 2019 | 02 Feb 2020 | 10-K | 28 Mar 2022 | 2021 | FY |
| 2018 | $95,563,000 | -$97,331,000 | -50% | 29 Jan 2018 | 03 Feb 2019 | 10-K | 30 Mar 2021 | 2020 | FY |
| 2017 | $192,894,000 | +$26,370,000 | +16% | 29 Jan 2017 | 28 Jan 2018 | 10-K | 27 Mar 2020 | 2019 | FY |
| 2016 | $166,524,000 | -$11,415,000 | -6.4% | 01 Feb 2016 | 29 Jan 2017 | 10-K | 04 Apr 2019 | 2019 | FY |
| 2015 | $177,939,000 | -$15,410,000 | -8% | 02 Feb 2015 | 31 Jan 2016 | 10-K | 29 Mar 2018 | 2017 | FY |
| 2014 | $193,349,000 | +$19,569,000 | +11% | 03 Feb 2014 | 01 Feb 2015 | 10-K | 30 Mar 2017 | 2016 | FY |
| 2013 | $173,780,000 | +$20,554,000 | +13% | 04 Feb 2013 | 02 Feb 2014 | 10-K | 31 Mar 2016 | 2015 | FY |
| 2012 | $153,226,000 | +$8,327,000 | +5.7% | 01 Feb 2012 | 03 Feb 2013 | 10-K | 02 Apr 2015 | 2014 | FY |
| 2011 | $144,899,000 | +$22,066,000 | +18% | 31 Jan 2011 | 29 Jan 2012 | 10-K | 03 Apr 2014 | 2013 | FY |
| 2010 | $122,833,000 | +$79,986,000 | +187% | 01 Feb 2010 | 30 Jan 2011 | 10-K | 04 Apr 2013 | 2012 | FY |
| 2009 | $42,847,000 | 02 Feb 2009 | 31 Jan 2010 | 10-K | 29 Mar 2012 | 2011 | FY |