| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q2 2025 | $201,569,000 | $45,006,000 | +$5,751,000 | +15% | 04 May 2025 | 02 Aug 2025 | 10-Q | 11 Sep 2025 | 2025 | Q2 |
| Q1 2025 | $195,818,000 | $35,193,000 | +$350,000 | +1% | 02 Feb 2025 | 03 May 2025 | 10-Q | 12 Jun 2025 | 2025 | Q1 |
| Q4 2024 | $195,468,000 | $77,198,000 | -$2,383,000 | -3% | 03 Nov 2024 | 01 Feb 2025 | 10-K | 02 Apr 2025 | 2024 | FY |
| Q3 2024 | $197,851,000 | $44,172,000 | -$7,590,000 | -15% | 04 Aug 2024 | 02 Nov 2024 | 10-Q | 12 Dec 2024 | 2024 | Q3 |
| Q2 2024 | $205,441,000 | $39,255,000 | -$6,385,000 | -14% | 05 May 2024 | 03 Aug 2024 | 10-Q | 11 Sep 2025 | 2025 | Q2 |
| Q1 2024 | $211,826,000 | $34,843,000 | -$8,093,000 | -19% | 04 Feb 2024 | 04 May 2024 | 10-Q | 12 Jun 2025 | 2025 | Q1 |
| Q4 2023 | $219,919,000 | $79,581,000 | -$8,261,000 | -9.4% | 29 Oct 2023 | 03 Feb 2024 | 10-K | 02 Apr 2025 | 2024 | FY |
| Q3 2023 | $228,180,000 | $51,762,000 | -$9,624,000 | -16% | 30 Jul 2023 | 28 Oct 2023 | 10-Q | 12 Dec 2024 | 2024 | Q3 |
| Q2 2023 | $237,804,000 | $45,640,000 | -$4,504,000 | -9% | 30 Apr 2023 | 29 Jul 2023 | 10-Q | 12 Sep 2024 | 2024 | Q2 |
| Q1 2023 | $242,308,000 | $42,936,000 | -$12,318,000 | -22% | 29 Jan 2023 | 29 Apr 2023 | 10-Q | 13 Jun 2024 | 2024 | Q1 |
| Q4 2022 | $254,626,000 | $87,842,000 | +$3,927,000 | +4.7% | 30 Oct 2022 | 28 Jan 2023 | 10-K | 02 Apr 2025 | 2024 | FY |
| Q3 2022 | $250,699,000 | $61,386,000 | -$831,000 | -1.3% | 31 Jul 2022 | 29 Oct 2022 | 10-Q | 07 Dec 2023 | 2023 | Q3 |
| Q2 2022 | $251,530,000 | $50,144,000 | -$1,275,000 | -2.5% | 01 May 2022 | 30 Jul 2022 | 10-Q | 07 Sep 2023 | 2023 | Q2 |
| Q1 2022 | $252,805,000 | $55,254,000 | -$2,015,000 | -3.5% | 30 Jan 2022 | 30 Apr 2022 | 10-Q | 08 Jun 2023 | 2023 | Q1 |
| Q4 2021 | $254,820,000 | $83,915,000 | +$18,309,000 | +28% | 31 Oct 2021 | 29 Jan 2022 | 10-K | 03 Apr 2024 | 2023 | FY |
| Q3 2021 | $236,511,000 | $62,217,000 | +$20,582,000 | +49% | 01 Aug 2021 | 30 Oct 2021 | 10-Q | 08 Dec 2022 | 2022 | Q3 |
| Q2 2021 | $215,929,000 | $51,419,000 | +$16,737,000 | +48% | 02 May 2021 | 31 Jul 2021 | 10-Q | 08 Sep 2022 | 2022 | Q2 |
| Q1 2021 | $199,192,000 | $57,269,000 | +$69,053,000 | 31 Jan 2021 | 01 May 2021 | 10-Q | 09 Jun 2022 | 2022 | Q1 | |
| Q4 2020 | $130,139,000 | $65,606,000 | +$18,627,000 | +40% | 01 Nov 2020 | 30 Jan 2021 | 10-K | 31 Mar 2021 | 2020 | FY |
| Q3 2020 | $111,512,000 | $41,635,000 | +$15,651,000 | +60% | 02 Aug 2020 | 31 Oct 2020 | 10-Q | 09 Dec 2021 | 2021 | Q3 |
| Q2 2020 | $95,861,000 | $34,682,000 | +$18,308,000 | +112% | 03 May 2020 | 01 Aug 2020 | 10-Q | 09 Sep 2021 | 2021 | Q2 |
| Q1 2020 | $77,553,000 | $-11,784,000 | -$26,876,000 | -178% | 02 Feb 2020 | 02 May 2020 | 10-Q | 10 Jun 2021 | 2021 | Q1 |
| Q4 2019 | $104,429,000 | $46,979,000 | +$5,844,000 | +14% | 03 Nov 2019 | 01 Feb 2020 | 10-K | 31 Mar 2021 | 2020 | FY |
| Q3 2019 | $98,585,000 | $25,984,000 | +$5,508,000 | +27% | 04 Aug 2019 | 02 Nov 2019 | 10-K | 31 Mar 2021 | 2020 | FY |
| Q2 2019 | $93,077,000 | $16,374,000 | +$715,000 | +4.6% | 05 May 2019 | 03 Aug 2019 | 10-K | 31 Mar 2021 | 2020 | FY |
| Q1 2019 | $92,362,000 | $15,092,000 | -$3,246,000 | -18% | 03 Feb 2019 | 04 May 2019 | 10-K | 31 Mar 2021 | 2020 | FY |
| Q4 2018 | $95,608,000 | $41,135,000 | -$900,000 | -2.1% | 04 Nov 2018 | 02 Feb 2019 | 10-K | 01 Apr 2020 | 2019 | FY |
| Q3 2018 | $96,508,000 | $20,476,000 | +$572,000 | +2.9% | 05 Aug 2018 | 03 Nov 2018 | 10-K | 01 Apr 2020 | 2019 | FY |
| Q2 2018 | $95,936,000 | $15,659,000 | +$4,176,000 | +36% | 06 May 2018 | 04 Aug 2018 | 10-K | 01 Apr 2020 | 2019 | FY |
| Q1 2018 | $91,760,000 | $18,338,000 | +$2,053,000 | +13% | 04 Feb 2018 | 05 May 2018 | 10-K | 01 Apr 2020 | 2019 | FY |
| Q4 2017 | $89,707,000 | $42,035,000 | +$6,040,000 | +17% | 29 Oct 2017 | 03 Feb 2018 | 10-K | 03 Apr 2019 | 2018 | FY |
| Q3 2017 | $83,667,000 | $19,904,000 | -$3,493,000 | -15% | 30 Jul 2017 | 28 Oct 2017 | 10-K | 03 Apr 2019 | 2018 | FY |
| Q2 2017 | $87,160,000 | $11,483,000 | -$3,989,000 | -26% | 30 Apr 2017 | 29 Jul 2017 | 10-K | 03 Apr 2019 | 2018 | FY |
| Q1 2017 | $91,149,000 | $16,285,000 | -$6,812,000 | -29% | 29 Jan 2017 | 29 Apr 2017 | 10-K | 03 Apr 2019 | 2018 | FY |
| Q4 2016 | $97,961,000 | $35,995,000 | -$18,344,000 | -34% | 30 Oct 2016 | 28 Jan 2017 | 10-K | 04 Apr 2018 | 2017 | FY |
| Q3 2016 | $116,305,000 | $23,397,000 | -$12,496,000 | -35% | 31 Jul 2016 | 29 Oct 2016 | 10-K | 04 Apr 2018 | 2017 | FY |
| Q2 2016 | $128,801,000 | $15,472,000 | -$8,009,000 | -34% | 01 May 2016 | 30 Jul 2016 | 10-K | 04 Apr 2018 | 2017 | FY |
| Q1 2016 | $136,810,000 | $23,097,000 | -$10,473,000 | -31% | 31 Jan 2016 | 30 Apr 2016 | 10-K | 04 Apr 2018 | 2017 | FY |
| Q4 2015 | $147,283,000 | $54,339,000 | -$5,794,000 | -9.6% | 01 Nov 2015 | 30 Jan 2016 | 10-K | 29 Mar 2017 | 2016 | FY |
| Q3 2015 | $153,077,000 | $35,893,000 | -$4,723,000 | -12% | 02 Aug 2015 | 31 Oct 2015 | 10-K | 29 Mar 2017 | 2016 | FY |
| Q2 2015 | $157,800,000 | $23,481,000 | -$992,000 | -4.1% | 03 May 2015 | 01 Aug 2015 | 10-K | 29 Mar 2017 | 2016 | FY |
| Q1 2015 | $158,792,000 | $33,570,000 | -$3,772,000 | -10% | 01 Feb 2015 | 02 May 2015 | 10-K | 29 Mar 2017 | 2016 | FY |
| Q4 2014 | $162,564,000 | $60,133,000 | +$829,000 | +1.4% | 02 Nov 2014 | 31 Jan 2015 | 10-K | 30 Mar 2016 | 2015 | FY |
| Q3 2014 | $161,735,000 | $40,616,000 | +$32,000 | +0.08% | 03 Aug 2014 | 01 Nov 2014 | 10-K | 30 Mar 2016 | 2015 | FY |
| Q2 2014 | $161,703,000 | $24,473,000 | -$671,000 | -2.7% | 04 May 2014 | 02 Aug 2014 | 10-K | 30 Mar 2016 | 2015 | FY |
| Q1 2014 | $162,374,000 | $37,342,000 | -$210,000 | -0.56% | 02 Feb 2014 | 03 May 2014 | 10-K | 30 Mar 2016 | 2015 | FY |
| Q4 2013 | $162,584,000 | $59,304,000 | -$2,052,000 | -3.3% | 03 Nov 2013 | 01 Feb 2014 | 10-K | 01 Apr 2015 | 2014 | FY |
| Q3 2013 | $164,636,000 | $40,584,000 | -$1,333,000 | -3.2% | 04 Aug 2013 | 02 Nov 2013 | 10-K | 01 Apr 2015 | 2014 | FY |
| Q2 2013 | $165,969,000 | $25,144,000 | +$1,921,000 | +8.3% | 05 May 2013 | 03 Aug 2013 | 10-K | 01 Apr 2015 | 2014 | FY |
| Q1 2013 | $164,048,000 | $37,552,000 | -$257,000 | -0.68% | 03 Feb 2013 | 04 May 2013 | 10-K | 01 Apr 2015 | 2014 | FY |
| Q4 2012 | $164,305,000 | $61,356,000 | +$5,276,000 | +9.4% | 28 Oct 2012 | 02 Feb 2013 | 10-K | 02 Apr 2014 | 2013 | FY |
| Q3 2012 | $159,029,000 | $41,917,000 | +$3,568,000 | +9.3% | 29 Jul 2012 | 27 Oct 2012 | 10-K | 02 Apr 2014 | 2013 | FY |
| Q2 2012 | $155,461,000 | $23,223,000 | -$335,000 | -1.4% | 29 Apr 2012 | 28 Jul 2012 | 10-K | 02 Apr 2014 | 2013 | FY |
| Q1 2012 | $155,796,000 | $37,809,000 | +$4,340,000 | +13% | 29 Jan 2012 | 28 Apr 2012 | 10-K | 02 Apr 2014 | 2013 | FY |
| Q4 2011 | $151,456,000 | $56,080,000 | +$6,626,000 | +13% | 30 Oct 2011 | 28 Jan 2012 | 10-K | 03 Apr 2013 | 2012 | FY |
| Q3 2011 | $144,830,000 | $38,349,000 | +$3,978,000 | +12% | 31 Jul 2011 | 29 Oct 2011 | 10-K | 03 Apr 2013 | 2012 | FY |
| Q2 2011 | $140,852,000 | $23,558,000 | +$2,811,000 | +14% | 01 May 2011 | 30 Jul 2011 | 10-K | 03 Apr 2013 | 2012 | FY |
| Q1 2011 | $138,041,000 | $33,469,000 | +$3,359,000 | +11% | 30 Jan 2011 | 30 Apr 2011 | 10-K | 03 Apr 2013 | 2012 | FY |
| Q4 2010 | $134,682,000 | $49,454,000 | 31 Oct 2010 | 29 Jan 2011 | 10-K | 28 Mar 2012 | 2011 | FY | ||
| Q3 2010 | $34,371,000 | 01 Aug 2010 | 30 Oct 2010 | 10-K | 28 Mar 2012 | 2011 | FY | |||
| Q2 2010 | $20,747,000 | 02 May 2010 | 31 Jul 2010 | 10-K | 28 Mar 2012 | 2011 | FY | |||
| Q1 2010 | $30,110,000 | 31 Jan 2010 | 01 May 2010 | 10-K | 28 Mar 2012 | 2011 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $195,468,000 | -$24,451,000 | -11% | 04 Feb 2024 | 01 Feb 2025 | 10-K | 02 Apr 2025 | 2024 | FY |
| 2023 | $219,919,000 | -$34,707,000 | -14% | 29 Jan 2023 | 03 Feb 2024 | 10-K | 02 Apr 2025 | 2024 | FY |
| 2022 | $254,626,000 | -$194,000 | -0.08% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 02 Apr 2025 | 2024 | FY |
| 2021 | $254,820,000 | +$124,681,000 | +96% | 31 Jan 2021 | 29 Jan 2022 | 10-K | 03 Apr 2024 | 2023 | FY |
| 2020 | $130,139,000 | +$25,710,000 | +25% | 02 Feb 2020 | 30 Jan 2021 | 10-K | 29 Mar 2023 | 2022 | FY |
| 2019 | $104,429,000 | +$8,821,000 | +9.2% | 03 Feb 2019 | 01 Feb 2020 | 10-K | 30 Mar 2022 | 2021 | FY |
| 2018 | $95,608,000 | +$5,901,000 | +6.6% | 04 Feb 2018 | 02 Feb 2019 | 10-K | 31 Mar 2021 | 2020 | FY |
| 2017 | $89,707,000 | -$8,254,000 | -8.4% | 29 Jan 2017 | 03 Feb 2018 | 10-K | 01 Apr 2020 | 2019 | FY |
| 2016 | $97,961,000 | -$49,322,000 | -33% | 31 Jan 2016 | 28 Jan 2017 | 10-K | 03 Apr 2019 | 2018 | FY |
| 2015 | $147,283,000 | -$15,281,000 | -9.4% | 01 Feb 2015 | 30 Jan 2016 | 10-K | 04 Apr 2018 | 2017 | FY |
| 2014 | $162,564,000 | -$20,000 | -0.01% | 02 Feb 2014 | 31 Jan 2015 | 10-K | 29 Mar 2017 | 2016 | FY |
| 2013 | $162,584,000 | -$1,721,000 | -1% | 03 Feb 2013 | 01 Feb 2014 | 10-K | 30 Mar 2016 | 2015 | FY |
| 2012 | $164,305,000 | +$12,849,000 | +8.5% | 29 Jan 2012 | 02 Feb 2013 | 10-K | 01 Apr 2015 | 2014 | FY |
| 2011 | $151,456,000 | +$16,774,000 | +12% | 30 Jan 2011 | 28 Jan 2012 | 10-K | 02 Apr 2014 | 2013 | FY |
| 2010 | $134,682,000 | +$7,379,000 | +5.8% | 31 Jan 2010 | 29 Jan 2011 | 10-K | 03 Apr 2013 | 2012 | FY |
| 2009 | $127,303,000 | 01 Feb 2009 | 30 Jan 2010 | 10-K | 28 Mar 2012 | 2011 | FY |