| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q2 2025 | $250,595,000 | $56,341,000 | +$8,081,000 | +16.7% | 04 May 2025 | 02 Aug 2025 | 10-Q | 11 Sep 2025 |
| Q1 2025 | $242,514,000 | $43,546,000 | +$1,150,000 | +2.7% | 02 Feb 2025 | 03 May 2025 | 10-Q | 12 Jun 2025 |
| Q4 2024 | $241,364,000 | $96,225,000 | -$278,000 | -0.29% | 03 Nov 2024 | 01 Feb 2025 | 10-K | 02 Apr 2025 |
| Q3 2024 | $241,642,000 | $54,483,000 | -$9,582,000 | -15% | 04 Aug 2024 | 02 Nov 2024 | 10-Q | 12 Dec 2024 |
| Q2 2024 | $251,224,000 | $48,260,000 | -$8,501,000 | -15% | 05 May 2024 | 03 Aug 2024 | 10-Q | 11 Sep 2025 |
| Q1 2024 | $259,725,000 | $42,396,000 | -$11,334,000 | -21.1% | 04 Feb 2024 | 04 May 2024 | 10-Q | 12 Jun 2025 |
| Q4 2023 | $271,059,000 | $96,503,000 | -$13,434,000 | -12.2% | 29 Oct 2023 | 03 Feb 2024 | 10-K | 02 Apr 2025 |
| Q3 2023 | $284,493,000 | $64,065,000 | -$15,358,000 | -19.3% | 30 Jul 2023 | 28 Oct 2023 | 10-Q | 12 Dec 2024 |
| Q2 2023 | $299,851,000 | $56,761,000 | -$8,952,000 | -13.6% | 30 Apr 2023 | 29 Jul 2023 | 10-Q | 12 Sep 2024 |
| Q1 2023 | $308,803,000 | $53,730,000 | -$19,329,000 | -26.5% | 29 Jan 2023 | 29 Apr 2023 | 10-Q | 13 Jun 2024 |
| Q4 2022 | $328,132,000 | $109,937,000 | +$337,000 | +0.31% | 30 Oct 2022 | 28 Jan 2023 | 10-K | 02 Apr 2025 |
| Q3 2022 | $327,795,000 | $79,423,000 | -$2,792,000 | -3.4% | 31 Jul 2022 | 29 Oct 2022 | 10-Q | 07 Dec 2023 |
| Q2 2022 | $330,587,000 | $65,713,000 | -$2,169,000 | -3.2% | 01 May 2022 | 30 Jul 2022 | 10-Q | 07 Sep 2023 |
| Q1 2022 | $332,756,000 | $73,059,000 | -$2,743,000 | -3.6% | 30 Jan 2022 | 30 Apr 2022 | 10-Q | 08 Jun 2023 |
| Q4 2021 | $335,499,000 | $109,600,000 | +$25,054,000 | +29.6% | 31 Oct 2021 | 29 Jan 2022 | 10-K | 03 Apr 2024 |
| Q3 2021 | $310,445,000 | $82,215,000 | +$28,089,000 | +51.9% | 01 Aug 2021 | 30 Oct 2021 | 10-Q | 08 Dec 2022 |
| Q2 2021 | $282,356,000 | $67,882,000 | +$22,350,000 | +49.1% | 02 May 2021 | 31 Jul 2021 | 10-Q | 08 Sep 2022 |
| Q1 2021 | $260,006,000 | $75,802,000 | +$91,984,000 | 31 Jan 2021 | 01 May 2021 | 10-Q | 09 Jun 2022 | |
| Q4 2020 | $168,022,000 | $84,546,000 | +$24,695,000 | +41.3% | 01 Nov 2020 | 30 Jan 2021 | 10-K | 29 Mar 2023 |
| Q3 2020 | $143,327,000 | $54,126,000 | +$20,816,000 | +62.5% | 02 Aug 2020 | 31 Oct 2020 | 10-Q | 09 Dec 2021 |
| Q2 2020 | $122,511,000 | $45,532,000 | +$25,930,000 | +1.3% | 03 May 2020 | 01 Aug 2020 | 10-Q | 09 Sep 2021 |
| Q1 2020 | $96,581,000 | -$16,182,000 | -$34,916,000 | -1.9% | 02 Feb 2020 | 02 May 2020 | 10-Q | 10 Jun 2021 |
| Q4 2019 | $131,497,000 | $59,851,000 | +$8,645,000 | +16.9% | 03 Nov 2019 | 01 Feb 2020 | 10-K | 30 Mar 2022 |
| Q3 2019 | $122,852,000 | $33,310,000 | +$7,009,000 | +26.6% | 04 Aug 2019 | 02 Nov 2019 | 10-Q | 10 Dec 2020 |
| Q2 2019 | $115,843,000 | $19,602,000 | -$559,000 | -2.8% | 05 May 2019 | 03 Aug 2019 | 10-Q | 10 Sep 2020 |
| Q1 2019 | $116,402,000 | $18,734,000 | -$4,526,000 | -19.5% | 03 Feb 2019 | 04 May 2019 | 10-Q | 11 Jun 2020 |
| Q4 2018 | $120,928,000 | $51,206,000 | -$9,482,000 | -15.6% | 04 Nov 2018 | 02 Feb 2019 | 10-K | 31 Mar 2021 |
| Q3 2018 | $130,410,000 | $26,301,000 | -$4,636,000 | -15% | 05 Aug 2018 | 03 Nov 2018 | 10-Q | 12 Dec 2019 |
| Q2 2018 | $135,046,000 | $20,161,000 | +$2,746,000 | +15.8% | 06 May 2018 | 04 Aug 2018 | 10-Q | 12 Sep 2019 |
| Q1 2018 | $132,300,000 | $23,260,000 | -$1,778,000 | -7.1% | 04 Feb 2018 | 05 May 2018 | 10-Q | 13 Jun 2019 |
| Q4 2017 | $134,078,000 | $60,688,000 | +$5,260,000 | +9.5% | 29 Oct 2017 | 03 Feb 2018 | 10-K | 01 Apr 2020 |
| Q3 2017 | $128,818,000 | $30,937,000 | -$5,883,000 | -16% | 30 Jul 2017 | 28 Oct 2017 | 10-Q | 13 Dec 2018 |
| Q2 2017 | $134,701,000 | $17,415,000 | -$6,667,000 | -27.7% | 30 Apr 2017 | 29 Jul 2017 | 10-Q | 13 Sep 2018 |
| Q1 2017 | $141,368,000 | $25,038,000 | -$11,392,000 | -31.3% | 29 Jan 2017 | 29 Apr 2017 | 10-Q | 14 Jun 2018 |
| Q4 2016 | $152,760,000 | $55,428,000 | -$27,883,000 | -33.5% | 30 Oct 2016 | 28 Jan 2017 | 10-K | 03 Apr 2019 |
| Q3 2016 | $180,643,000 | $36,820,000 | -$19,475,000 | -34.6% | 31 Jul 2016 | 29 Oct 2016 | 10-Q | 07 Dec 2017 |
| Q2 2016 | $200,118,000 | $24,082,000 | -$13,095,000 | -35.2% | 01 May 2016 | 30 Jul 2016 | 10-Q | 07 Sep 2017 |
| Q1 2016 | $213,213,000 | $36,430,000 | -$16,375,000 | -31% | 31 Jan 2016 | 30 Apr 2016 | 10-Q | 08 Jun 2017 |
| Q4 2015 | $229,588,000 | $83,311,000 | -$11,126,000 | -11.8% | 01 Nov 2015 | 30 Jan 2016 | 10-K | 04 Apr 2018 |
| Q3 2015 | $240,714,000 | $56,295,000 | -$8,258,000 | -12.8% | 02 Aug 2015 | 31 Oct 2015 | 10-Q | 08 Dec 2016 |
| Q2 2015 | $248,972,000 | $37,177,000 | -$1,594,000 | -4.1% | 03 May 2015 | 01 Aug 2015 | 10-Q | 08 Sep 2016 |
| Q1 2015 | $250,566,000 | $52,805,000 | -$6,407,000 | -10.8% | 01 Feb 2015 | 02 May 2015 | 10-Q | 09 Jun 2016 |
| Q4 2014 | $256,973,000 | $94,437,000 | +$161,000 | +0.17% | 02 Nov 2014 | 31 Jan 2015 | 10-K | 29 Mar 2017 |
| Q3 2014 | $256,812,000 | $64,553,000 | +$495,000 | +0.77% | 03 Aug 2014 | 01 Nov 2014 | 10-Q | 10 Dec 2015 |
| Q2 2014 | $256,317,000 | $38,771,000 | -$632,000 | -1.6% | 04 May 2014 | 02 Aug 2014 | 10-Q | 10 Sep 2015 |
| Q1 2014 | $256,949,000 | $59,212,000 | -$45,000 | -0.08% | 02 Feb 2014 | 03 May 2014 | 10-Q | 11 Jun 2015 |
| Q4 2013 | $256,994,000 | $94,276,000 | -$3,324,000 | -3.4% | 03 Nov 2013 | 01 Feb 2014 | 10-K | 30 Mar 2016 |
| Q3 2013 | $260,318,000 | $64,058,000 | -$2,105,000 | -3.2% | 04 Aug 2013 | 02 Nov 2013 | 10-Q | 11 Dec 2014 |
| Q2 2013 | $262,423,000 | $39,403,000 | +$3,013,000 | +8.3% | 05 May 2013 | 03 Aug 2013 | 10-Q | 11 Sep 2014 |
| Q1 2013 | $259,410,000 | $59,257,000 | +$1,235,000 | +2.1% | 03 Feb 2013 | 04 May 2013 | 10-Q | 12 Jun 2014 |
| Q4 2012 | $258,175,000 | $97,600,000 | +$9,784,000 | +11.1% | 28 Oct 2012 | 02 Feb 2013 | 10-K | 01 Apr 2015 |
| Q3 2012 | $248,391,000 | $66,163,000 | +$5,788,000 | +9.6% | 29 Jul 2012 | 27 Oct 2012 | 10-Q | 12 Dec 2013 |
| Q2 2012 | $242,603,000 | $36,390,000 | -$385,000 | -1% | 29 Apr 2012 | 28 Jul 2012 | 10-Q | 12 Sep 2013 |
| Q1 2012 | $242,988,000 | $58,022,000 | +$6,668,000 | +13% | 29 Jan 2012 | 28 Apr 2012 | 10-Q | 12 Jun 2013 |
| Q4 2011 | $236,320,000 | $87,816,000 | +$10,111,000 | +13% | 30 Oct 2011 | 28 Jan 2012 | 10-K | 02 Apr 2014 |
| Q3 2011 | $226,209,000 | $60,375,000 | +$6,026,000 | +11.1% | 31 Jul 2011 | 29 Oct 2011 | 10-Q | 06 Dec 2012 |
| Q2 2011 | $220,183,000 | $36,775,000 | +$4,249,000 | +13.1% | 01 May 2011 | 30 Jul 2011 | 10-Q | 06 Sep 2012 |
| Q1 2011 | $215,934,000 | $51,354,000 | +$5,167,000 | +11.2% | 30 Jan 2011 | 30 Apr 2011 | 10-Q | 07 Jun 2012 |
| Q4 2010 | $210,767,000 | $77,705,000 | 31 Oct 2010 | 29 Jan 2011 | 10-K | 03 Apr 2013 | ||
| Q3 2010 | $54,349,000 | 01 Aug 2010 | 30 Oct 2010 | 10-Q | 08 Dec 2011 | |||
| Q2 2010 | $32,526,000 | 02 May 2010 | 31 Jul 2010 | 10-Q | 08 Sep 2011 | |||
| Q1 2010 | $46,187,000 | 31 Jan 2010 | 01 May 2010 | 10-Q | 09 Jun 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $241,364,000 | -$29,695,000 | -11% | 04 Feb 2024 | 01 Feb 2025 | 10-K | 02 Apr 2025 |
| 2023 | $271,059,000 | -$57,073,000 | -17.4% | 29 Jan 2023 | 03 Feb 2024 | 10-K | 02 Apr 2025 |
| 2022 | $328,132,000 | -$7,367,000 | -2.2% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 02 Apr 2025 |
| 2021 | $335,499,000 | +$167,477,000 | +99.7% | 31 Jan 2021 | 29 Jan 2022 | 10-K | 03 Apr 2024 |
| 2020 | $168,022,000 | +$36,525,000 | +27.8% | 02 Feb 2020 | 30 Jan 2021 | 10-K | 29 Mar 2023 |
| 2019 | $131,497,000 | +$10,569,000 | +8.7% | 03 Feb 2019 | 01 Feb 2020 | 10-K | 30 Mar 2022 |
| 2018 | $120,928,000 | -$13,150,000 | -9.8% | 04 Feb 2018 | 02 Feb 2019 | 10-K | 31 Mar 2021 |
| 2017 | $134,078,000 | -$18,682,000 | -12.2% | 29 Jan 2017 | 03 Feb 2018 | 10-K | 01 Apr 2020 |
| 2016 | $152,760,000 | -$76,828,000 | -33.5% | 31 Jan 2016 | 28 Jan 2017 | 10-K | 03 Apr 2019 |
| 2015 | $229,588,000 | -$27,385,000 | -10.7% | 01 Feb 2015 | 30 Jan 2016 | 10-K | 04 Apr 2018 |
| 2014 | $256,973,000 | -$21,000 | -0.01% | 02 Feb 2014 | 31 Jan 2015 | 10-K | 29 Mar 2017 |
| 2013 | $256,994,000 | -$1,181,000 | -0.46% | 03 Feb 2013 | 01 Feb 2014 | 10-K | 30 Mar 2016 |
| 2012 | $258,175,000 | +$21,855,000 | +9.2% | 29 Jan 2012 | 02 Feb 2013 | 10-K | 01 Apr 2015 |
| 2011 | $236,320,000 | +$25,553,000 | +12.1% | 30 Jan 2011 | 28 Jan 2012 | 10-K | 02 Apr 2014 |
| 2010 | $210,767,000 | +$11,305,000 | +5.7% | 31 Jan 2010 | 29 Jan 2011 | 10-K | 03 Apr 2013 |
| 2009 | $199,462,000 | 01 Feb 2009 | 30 Jan 2010 | 10-K | 28 Mar 2012 |