| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q2 2025 | $263M | $16.3M | -$25.2M | -60.7% | 01 May 2025 | 31 Jul 2025 | 10-Q | 05 Sep 2025 |
| Q1 2025 | $288M | $8.48M | -$5.03M | -37.2% | 01 Feb 2025 | 30 Apr 2025 | 10-Q | 06 Jun 2025 |
| Q4 2024 | $293M | $71.8M | +$25.5M | +55% | 01 Nov 2024 | 31 Jan 2025 | 10-K | 24 Mar 2025 |
| Q3 2024 | $268M | $166M | -$24M | -12.6% | 01 Aug 2024 | 31 Oct 2024 | 10-Q | 10 Dec 2024 |
| Q2 2024 | $292M | $41.5M | +$9.98M | +31.7% | 01 May 2024 | 31 Jul 2024 | 10-Q | 05 Sep 2025 |
| Q1 2024 | $282M | $13.5M | -$1.76M | -11.5% | 01 Feb 2024 | 30 Apr 2024 | 10-Q | 06 Jun 2025 |
| Q4 2023 | $283M | $46.3M | +$339M | 01 Nov 2023 | 31 Jan 2024 | 10-K | 24 Mar 2025 | |
| Q3 2023 | -$55.4M | $190M | +$93.1M | +95.7% | 01 Aug 2023 | 31 Oct 2023 | 10-Q | 10 Dec 2024 |
| Q2 2023 | -$149M | $31.5M | +$229K | +0.73% | 01 May 2023 | 31 Jul 2023 | 10-Q | 06 Sep 2024 |
| Q1 2023 | -$149M | $15.3M | -$39.3M | -72% | 01 Feb 2023 | 30 Apr 2023 | 10-Q | 06 Jun 2024 |
| Q4 2022 | -$109M | -$292M | -$360M | -535% | 01 Nov 2022 | 31 Jan 2023 | 10-K | 24 Mar 2025 |
| Q3 2022 | $250M | $97.2M | -$60.9M | -38.5% | 01 Aug 2022 | 31 Oct 2022 | 10-Q | 06 Dec 2023 |
| Q2 2022 | $311M | $31.3M | -$7.68M | -19.7% | 01 May 2022 | 31 Jul 2022 | 10-Q | 07 Sep 2023 |
| Q1 2022 | $319M | $54.5M | +$7.72M | +16.5% | 01 Feb 2022 | 30 Apr 2022 | 10-Q | 06 Jun 2023 |
| Q4 2021 | $311M | $67.2M | +$39.7M | +145% | 01 Nov 2021 | 31 Jan 2022 | 10-K | 25 Mar 2024 |
| Q3 2021 | $271M | $158M | +$48.1M | +43.7% | 01 Aug 2021 | 31 Oct 2021 | 10-Q | 07 Dec 2022 |
| Q2 2021 | $223M | $38.9M | +$50.3M | 01 May 2021 | 31 Jul 2021 | 10-Q | 09 Sep 2022 | |
| Q1 2021 | $173M | $46.8M | +$90.1M | 01 Feb 2021 | 30 Apr 2021 | 10-Q | 07 Jun 2022 | |
| Q4 2020 | $82.8M | $27.5M | -$4.85M | -15% | 01 Nov 2020 | 31 Jan 2021 | 10-K | 27 Mar 2023 |
| Q3 2020 | $87.7M | $110M | -$32.8M | -23% | 01 Aug 2020 | 31 Oct 2020 | 10-Q | 09 Dec 2021 |
| Q2 2020 | $120M | -$11.4M | -$38.3M | -142% | 01 May 2020 | 31 Jul 2020 | 10-Q | 08 Sep 2021 |
| Q1 2020 | $159M | -$43.3M | -$68.8M | -269% | 01 Feb 2020 | 30 Apr 2020 | 10-Q | 08 Jun 2021 |
| Q4 2019 | $228M | $32.3M | -$12.1M | -27.2% | 01 Nov 2019 | 31 Jan 2020 | 10-K | 28 Mar 2022 |
| Q3 2019 | $240M | $143M | +$2.85M | +2.03% | 01 Aug 2019 | 31 Oct 2019 | 10-Q | 10 Dec 2020 |
| Q2 2019 | $237M | $26.9M | +$3.7M | +15.9% | 01 May 2019 | 31 Jul 2019 | 10-Q | 09 Sep 2020 |
| Q1 2019 | $233M | $25.6M | +$2.49M | +10.8% | 01 Feb 2019 | 30 Apr 2019 | 10-Q | 09 Jun 2020 |
| Q4 2018 | $231M | $44.4M | +$22.9M | +106% | 01 Nov 2018 | 31 Jan 2019 | 10-K | 26 Mar 2021 |
| Q3 2018 | $208M | $140M | -$1.44M | -1.01% | 01 Aug 2018 | 31 Oct 2018 | 10-Q | 06 Dec 2019 |
| Q2 2018 | $209M | $23.2M | +$26.8M | 01 May 2018 | 31 Jul 2018 | 10-Q | 06 Sep 2019 | |
| Q1 2018 | $182M | $23.1M | +$28.6M | 01 Feb 2018 | 30 Apr 2018 | 10-Q | 10 Jun 2019 | |
| Q4 2017 | $154M | $21.5M | +$42.9M | 01 Nov 2017 | 31 Jan 2018 | 10-K | 30 Mar 2020 | |
| Q3 2017 | $111M | $141M | +$26.3M | +22.8% | 01 Aug 2017 | 31 Oct 2017 | 10-Q | 06 Dec 2018 |
| Q2 2017 | $84.6M | -$3.6M | +$1.6M | +30.8% | 01 May 2017 | 31 Jul 2017 | 10-Q | 06 Sep 2018 |
| Q1 2017 | $83M | -$5.53M | -$10.9M | -203% | 01 Feb 2017 | 30 Apr 2017 | 10-Q | 11 Jun 2018 |
| Q4 2016 | $93.9M | -$21.4M | -$33.8M | -272% | 01 Nov 2016 | 31 Jan 2017 | 10-K | 28 Mar 2019 |
| Q3 2016 | $128M | $115M | -$24.3M | -17.4% | 01 Aug 2016 | 31 Oct 2016 | 10-Q | 08 Dec 2017 |
| Q2 2016 | $152M | -$5.2M | -$26.1M | -125% | 01 May 2016 | 31 Jul 2016 | 10-Q | 08 Sep 2017 |
| Q1 2016 | $178M | $5.37M | -$6.34M | -54.1% | 01 Feb 2016 | 30 Apr 2016 | 10-Q | 09 Jun 2017 |
| Q4 2015 | $184M | $12.4M | -$23.9M | -65.8% | 01 Nov 2015 | 31 Jan 2016 | 10-K | 02 Apr 2018 |
| Q3 2015 | $208M | $139M | +$26.1M | +23.1% | 01 Aug 2015 | 31 Oct 2015 | 10-Q | 06 Dec 2016 |
| Q2 2015 | $182M | $20.9M | +$9.12M | +77.2% | 01 May 2015 | 31 Jul 2015 | 10-Q | 01 Sep 2016 |
| Q1 2015 | $173M | $11.7M | +$8.24M | +238% | 01 Feb 2015 | 30 Apr 2015 | 10-Q | 02 Jun 2016 |
| Q4 2014 | $165M | $36.3M | +$14.4M | +65.7% | 01 Nov 2014 | 31 Jan 2015 | 10-K | 03 Apr 2017 |
| Q3 2014 | $150M | $113M | +$15M | +15.2% | 01 Aug 2014 | 31 Oct 2014 | 10-Q | 04 Dec 2015 |
| Q2 2014 | $136M | $11.8M | +$4.69M | +65.7% | 01 May 2014 | 31 Jul 2014 | 10-Q | 03 Sep 2015 |
| Q1 2014 | $131M | $3.47M | +$23K | +0.67% | 01 Feb 2014 | 30 Apr 2014 | 10-Q | 05 Jun 2015 |
| Q4 2013 | $131M | $21.9M | +$6.16M | +39.1% | 01 Nov 2013 | 31 Jan 2014 | 10-K | 29 Mar 2016 |
| Q3 2013 | $125M | $98.3M | +$17.2M | +21.2% | 01 Aug 2013 | 31 Oct 2013 | 10-Q | 09 Dec 2014 |
| Q2 2013 | $107M | $7.13M | +$3.84M | +117% | 01 May 2013 | 31 Jul 2013 | 10-Q | 08 Sep 2014 |
| Q1 2013 | $104M | $3.44M | +$3.42M | 01 Feb 2013 | 30 Apr 2013 | 10-Q | 05 Jun 2014 | |
| Q4 2012 | $100M | $15.8M | +$6.87M | +77.4% | 01 Nov 2012 | 31 Jan 2013 | 10-K | 30 Mar 2015 |
| Q3 2012 | $93.3M | $81.1M | +$7.67M | +10.4% | 01 Aug 2012 | 31 Oct 2012 | 10-Q | 09 Dec 2013 |
| Q2 2012 | $85.6M | $3.29M | -$604K | -15.5% | 01 May 2012 | 31 Jul 2012 | 10-Q | 09 Sep 2013 |
| Q1 2012 | $86.2M | $23K* | +$17K | 01 Feb 2012 | 30 Apr 2012 | 10-Q | 10 Jun 2013 | |
| Q4 2011 | $86.2M | $8.88M | 01 Nov 2011 | 31 Jan 2012 | 10-K | 31 Mar 2014 | ||
| Q3 2011 | $73.4M | +$1.14M | +1.58% | 01 Aug 2011 | 31 Oct 2011 | 10-Q | 10 Dec 2012 | |
| Q2 2011 | $3.89M | -$1.74M | -30.9% | 01 May 2011 | 31 Jul 2011 | 10-Q | 10 Sep 2012 | |
| Q1 2011 | $6K* | 01 Feb 2011 | 30 Apr 2011 | 10-Q | 07 Jun 2012 | |||
| Q3 2010 | $72.3M | 01 Aug 2010 | 31 Oct 2010 | 10-Q | 09 Dec 2011 | |||
| Q2 2010 | $5.63M | 01 May 2010 | 31 Jul 2010 | 10-Q | 08 Sep 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $293M | +$9.73M | +3.44% | 01 Feb 2024 | 31 Jan 2025 | 10-K | 24 Mar 2025 |
| 2023 | $283M | +$393M | 01 Feb 2023 | 31 Jan 2024 | 10-K | 24 Mar 2025 | |
| 2022 | -$109M | -$421M | -135% | 01 Feb 2022 | 31 Jan 2023 | 10-K | 24 Mar 2025 |
| 2021 | $311M | +$228M | +276% | 01 Feb 2021 | 31 Jan 2022 | 10-K | 25 Mar 2024 |
| 2020 | $82.8M | -$145M | -63.6% | 01 Feb 2020 | 31 Jan 2021 | 10-K | 27 Mar 2023 |
| 2019 | $228M | -$3.06M | -1.33% | 01 Feb 2019 | 31 Jan 2020 | 10-K | 28 Mar 2022 |
| 2018 | $231M | +$76.9M | +50% | 01 Feb 2018 | 31 Jan 2019 | 10-K | 26 Mar 2021 |
| 2017 | $154M | +$59.9M | +63.8% | 01 Feb 2017 | 31 Jan 2018 | 10-K | 30 Mar 2020 |
| 2016 | $93.9M | -$90.6M | -49.1% | 01 Feb 2016 | 31 Jan 2017 | 10-K | 28 Mar 2019 |
| 2015 | $184M | +$19.6M | +11.9% | 01 Feb 2015 | 31 Jan 2016 | 10-K | 02 Apr 2018 |
| 2014 | $165M | +$34.1M | +26% | 01 Feb 2014 | 31 Jan 2015 | 10-K | 03 Apr 2017 |
| 2013 | $131M | +$30.6M | +30.6% | 01 Feb 2013 | 31 Jan 2014 | 10-K | 29 Mar 2016 |
| 2012 | $100M | +$14M | +16.2% | 01 Feb 2012 | 31 Jan 2013 | 10-K | 30 Mar 2015 |
| 2011 | $86.2M | -$10.7M | -11% | 01 Feb 2011 | 31 Jan 2012 | 10-K | 31 Mar 2014 |
| 2010 | $96.9M | +$40.7M | +72.5% | 01 Feb 2010 | 31 Jan 2011 | 10-K | 12 Apr 2013 |
| 2009 | $56.2M | 01 Feb 2009 | 31 Jan 2010 | 10-K | 11 Apr 2012 |