| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $94,508,000 | $26,216,000 | +$55,794,000 | 03 Aug 2025 | 01 Nov 2025 | 10-Q | 05 Dec 2025 | 2026 | Q3 | |
| Q2 2025 | $38,714,000 | $13,116,000 | +$24,329,000 | 04 May 2025 | 02 Aug 2025 | 10-Q | 05 Sep 2025 | 2026 | Q2 | |
| Q1 2025 | $14,385,000 | $10,868,000 | -$23,852,000 | -184% | 02 Feb 2025 | 03 May 2025 | 10-Q | 11 Jun 2025 | 2026 | Q1 |
| Q4 2024 | $38,237,000 | $66,044,000 | -$65,366,000 | -50% | 03 Nov 2024 | 01 Feb 2025 | 10-K | 11 Apr 2025 | 2025 | FY |
| Q3 2024 | $103,603,000 | $29,578,000 | -$64,686,000 | -184% | 04 Aug 2024 | 02 Nov 2024 | 10-Q | 05 Dec 2025 | 2026 | Q3 |
| Q2 2024 | $168,289,000 | $11,213,000 | -$57,166,000 | -124% | 05 May 2024 | 03 Aug 2024 | 10-Q | 05 Sep 2025 | 2026 | Q2 |
| Q1 2024 | $225,455,000 | $12,984,000 | +$30,193,000 | 04 Feb 2024 | 04 May 2024 | 10-Q | 11 Jun 2025 | 2026 | Q1 | |
| Q4 2023 | $195,262,000 | $131,410,000 | +$6,000,000 | +4.8% | 29 Oct 2023 | 03 Feb 2024 | 10-K | 11 Apr 2025 | 2025 | FY |
| Q3 2023 | $189,262,000 | $35,108,000 | +$20,389,000 | +139% | 30 Jul 2023 | 28 Oct 2023 | 10-Q | 06 Dec 2024 | 2025 | Q3 |
| Q2 2023 | $168,873,000 | $45,953,000 | +$31,802,000 | +225% | 30 Apr 2023 | 29 Jul 2023 | 10-Q | 06 Sep 2024 | 2025 | Q2 |
| Q1 2023 | $137,071,000 | $17,209,000 | -$14,015,000 | -439% | 29 Jan 2023 | 29 Apr 2023 | 10-Q | 07 Jun 2024 | 2025 | Q1 |
| Q4 2022 | $151,086,000 | $125,410,000 | +$65,344,000 | +109% | 30 Oct 2022 | 28 Jan 2023 | 10-K | 11 Apr 2025 | 2025 | FY |
| Q3 2022 | $85,742,000 | $14,719,000 | -$11,889,000 | -45% | 31 Jul 2022 | 29 Oct 2022 | 10-Q | 01 Dec 2023 | 2024 | Q3 |
| Q2 2022 | $97,631,000 | $14,151,000 | -$43,885,000 | -76% | 01 May 2022 | 30 Jul 2022 | 10-Q | 31 Aug 2023 | 2024 | Q2 |
| Q1 2022 | $141,516,000 | $3,194,000 | -$14,973,000 | -127% | 30 Jan 2022 | 30 Apr 2022 | 10-Q | 02 Jun 2023 | 2024 | Q1 |
| Q4 2021 | $156,489,000 | $60,066,000 | -$23,691,000 | -28% | 31 Oct 2021 | 29 Jan 2022 | 10-K | 01 Apr 2024 | 2024 | FY |
| Q3 2021 | $180,180,000 | $26,608,000 | +$2,636,000 | +11% | 01 Aug 2021 | 30 Oct 2021 | 10-Q | 02 Dec 2022 | 2023 | Q3 |
| Q2 2021 | $177,544,000 | $58,036,000 | +$56,701,000 | +4247% | 02 May 2021 | 31 Jul 2021 | 10-Q | 02 Sep 2022 | 2023 | Q2 |
| Q1 2021 | $120,843,000 | $11,779,000 | +$182,837,000 | 31 Jan 2021 | 01 May 2021 | 10-Q | 02 Jun 2022 | 2023 | Q1 | |
| Q4 2020 | $61,994,000 | $83,757,000 | +$8,154,000 | +11% | 01 Nov 2020 | 30 Jan 2021 | 10-K | 24 Mar 2023 | 2023 | FY |
| Q3 2020 | $70,148,000 | $23,972,000 | +$10,256,000 | +75% | 02 Aug 2020 | 31 Oct 2020 | 10-Q | 03 Dec 2021 | 2022 | Q3 |
| Q2 2020 | $80,404,000 | $1,335,000 | -$19,491,000 | -94% | 03 May 2020 | 01 Aug 2020 | 10-Q | 02 Sep 2021 | 2022 | Q2 |
| Q1 2020 | $60,913,000 | $171,058,000 | -$141,176,000 | -472% | 02 Feb 2020 | 02 May 2020 | 10-Q | 04 Jun 2021 | 2021 | Q1 |
| Q4 2019 | $80,263,000 | $75,603,000 | +$45,142,000 | +148% | 03 Nov 2019 | 01 Feb 2020 | 10-K | 24 Mar 2022 | 2022 | FY |
| Q3 2019 | $35,121,000 | $13,716,000 | +$34,546,000 | 04 Aug 2019 | 02 Nov 2019 | 10-Q | 04 Dec 2020 | 2021 | Q3 | |
| Q2 2019 | $575,000 | $20,826,000 | +$12,526,000 | +151% | 05 May 2019 | 03 Aug 2019 | 10-Q | 04 Sep 2020 | 2021 | Q2 |
| Q1 2019 | $11,951,000 | $29,882,000 | +$7,067,000 | +19% | 03 Feb 2019 | 04 May 2019 | 10-Q | 11 Jun 2020 | 2021 | Q1 |
| Q4 2018 | $19,018,000 | $30,461,000 | -$4,651,000 | -13% | 04 Nov 2018 | 02 Feb 2019 | 10-K | 09 Apr 2021 | 2021 | FY |
| Q3 2018 | $14,367,000 | $20,830,000 | -$12,955,000 | -165% | 05 Aug 2018 | 03 Nov 2018 | 10-Q | 03 Dec 2019 | 2020 | Q3 |
| Q2 2018 | $1,412,000 | $8,300,000 | -$36,302,000 | -81% | 06 May 2018 | 04 Aug 2018 | 10-Q | 05 Sep 2019 | 2020 | Q2 |
| Q1 2018 | $34,890,000 | $36,949,000 | -$26,753,000 | -262% | 04 Feb 2018 | 05 May 2018 | 10-Q | 11 Jun 2019 | 2020 | Q1 |
| Q4 2017 | $61,643,000 | $35,112,000 | +$42,951,000 | 29 Oct 2017 | 03 Feb 2018 | 10-K | 01 Apr 2020 | 2020 | FY | |
| Q3 2017 | $18,692,000 | $7,875,000 | -$7,209,000 | -1082% | 30 Jul 2017 | 28 Oct 2017 | 10-Q | 07 Dec 2018 | 2019 | Q3 |
| Q2 2017 | $25,901,000 | $44,602,000 | +$23,011,000 | +107% | 30 Apr 2017 | 29 Jul 2017 | 10-Q | 06 Sep 2018 | 2019 | Q2 |
| Q1 2017 | $2,890,000 | $10,196,000 | -$16,536,000 | -261% | 29 Jan 2017 | 29 Apr 2017 | 10-Q | 07 Jun 2018 | 2019 | Q1 |
| Q4 2016 | $19,426,000 | $7,839,000 | -$39,801,000 | -125% | 30 Oct 2016 | 28 Jan 2017 | 10-K | 29 Mar 2019 | 2019 | FY |
| Q3 2016 | $59,227,000 | $666,000 | -$13,675,000 | -105% | 31 Jul 2016 | 29 Oct 2016 | 10-Q | 01 Dec 2017 | 2018 | Q3 |
| Q2 2016 | $72,902,000 | $21,591,000 | +$16,143,000 | +296% | 01 May 2016 | 30 Jul 2016 | 10-Q | 01 Sep 2017 | 2018 | Q2 |
| Q1 2016 | $56,759,000 | $6,340,000 | +$5,897,000 | +1331% | 31 Jan 2016 | 30 Apr 2016 | 10-Q | 02 Jun 2017 | 2018 | Q1 |
| Q4 2015 | $50,862,000 | $31,962,000 | +$52,322,000 | 01 Nov 2015 | 30 Jan 2016 | 10-K | 29 Mar 2018 | 2018 | FY | |
| Q3 2015 | $1,460,000 | $13,009,000 | +$34,223,000 | 02 Aug 2015 | 31 Oct 2015 | 10-Q | 06 Dec 2016 | 2017 | Q3 | |
| Q2 2015 | $35,683,000 | $5,448,000 | +$801,000 | +17% | 03 May 2015 | 01 Aug 2015 | 10-Q | 01 Sep 2016 | 2017 | Q2 |
| Q1 2015 | $36,484,000 | $443,000 | -$17,790,000 | -98% | 01 Feb 2015 | 02 May 2015 | 10-Q | 02 Jun 2016 | 2017 | Q1 |
| Q4 2014 | $18,694,000 | $20,360,000 | -$83,495,000 | -132% | 02 Nov 2014 | 31 Jan 2015 | 10-K | 27 Mar 2017 | 2017 | FY |
| Q3 2014 | $64,801,000 | $21,214,000 | -$65,557,000 | -148% | 03 Aug 2014 | 01 Nov 2014 | 10-Q | 02 Dec 2015 | 2016 | Q3 |
| Q2 2014 | $130,358,000 | $4,647,000 | -$40,793,000 | -90% | 04 May 2014 | 02 Aug 2014 | 10-Q | 03 Sep 2015 | 2016 | Q2 |
| Q1 2014 | $171,151,000 | $18,233,000 | +$29,057,000 | 02 Feb 2014 | 03 May 2014 | 10-Q | 04 Jun 2015 | 2016 | Q1 | |
| Q4 2013 | $142,094,000 | $63,135,000 | -$38,592,000 | -38% | 03 Nov 2013 | 01 Feb 2014 | 10-K | 25 Mar 2016 | 2016 | FY |
| Q3 2013 | $180,686,000 | $44,343,000 | -$17,121,000 | -28% | 04 Aug 2013 | 02 Nov 2013 | 10-Q | 09 Dec 2014 | 2015 | Q3 |
| Q2 2013 | $197,807,000 | $45,440,000 | +$36,476,000 | +407% | 05 May 2013 | 03 Aug 2013 | 10-Q | 05 Sep 2014 | 2015 | Q2 |
| Q1 2013 | $161,331,000 | $10,824,000 | -$38,149,000 | -140% | 03 Feb 2013 | 04 May 2013 | 10-Q | 06 Jun 2014 | 2015 | Q1 |
| Q4 2012 | $199,480,000 | $101,727,000 | +$43,903,000 | +76% | 28 Oct 2012 | 02 Feb 2013 | 10-K | 27 Mar 2015 | 2015 | FY |
| Q3 2012 | $155,577,000 | $61,464,000 | +$2,850,000 | +4.9% | 29 Jul 2012 | 27 Oct 2012 | 10-Q | 09 Dec 2013 | 2013 | Q3 |
| Q2 2012 | $152,727,000 | $8,964,000 | -$41,382,000 | -82% | 29 Apr 2012 | 28 Jul 2012 | 10-Q | 09 Sep 2013 | 2013 | Q2 |
| Q1 2012 | $194,109,000 | $27,325,000 | -$56,772,000 | -68% | 29 Jan 2012 | 28 Apr 2012 | 10-Q | 11 Jun 2013 | 2013 | Q1 |
| Q4 2011 | $250,881,000 | $57,824,000 | -$29,358,000 | -34% | 30 Oct 2011 | 28 Jan 2012 | 10-K | 28 Mar 2014 | 2013 | FY |
| Q3 2011 | $280,239,000 | $58,614,000 | -$34,669,000 | -37% | 31 Jul 2011 | 29 Oct 2011 | 10-Q | 05 Dec 2012 | 2012 | Q3 |
| Q2 2011 | $314,908,000 | $50,346,000 | -$8,898,000 | -15% | 01 May 2011 | 30 Jul 2011 | 10-Q | 05 Sep 2012 | 2012 | Q2 |
| Q1 2011 | $323,806,000 | $84,097,000 | +$39,924,000 | +90% | 30 Jan 2011 | 30 Apr 2011 | 10-Q | 05 Jun 2012 | 2012 | Q1 |
| Q4 2010 | $283,882,000 | $87,182,000 | 31 Oct 2010 | 29 Jan 2011 | 10-K | 01 Apr 2013 | 2012 | FY | ||
| Q3 2010 | $93,283,000 | 01 Aug 2010 | 30 Oct 2010 | 10-Q | 07 Dec 2011 | 2011 | Q3 | |||
| Q2 2010 | $59,244,000 | 02 May 2010 | 31 Jul 2010 | 10-Q | 07 Sep 2011 | 2011 | Q2 | |||
| Q1 2010 | $44,173,000 | 31 Jan 2010 | 01 May 2010 | 10-Q | 07 Jun 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $38,237,000 | -$157,025,000 | -80% | 04 Feb 2024 | 01 Feb 2025 | 10-K | 11 Apr 2025 | 2025 | FY |
| 2023 | $195,262,000 | +$44,176,000 | +29% | 29 Jan 2023 | 03 Feb 2024 | 10-K | 11 Apr 2025 | 2025 | FY |
| 2022 | $151,086,000 | -$5,403,000 | -3.5% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 11 Apr 2025 | 2025 | FY |
| 2021 | $156,489,000 | +$218,483,000 | 31 Jan 2021 | 29 Jan 2022 | 10-K | 01 Apr 2024 | 2024 | FY | |
| 2020 | $61,994,000 | -$142,257,000 | -177% | 02 Feb 2020 | 30 Jan 2021 | 10-K | 24 Mar 2023 | 2023 | FY |
| 2019 | $80,263,000 | +$99,281,000 | 03 Feb 2019 | 01 Feb 2020 | 10-K | 24 Mar 2022 | 2022 | FY | |
| 2018 | $19,018,000 | -$80,661,000 | -131% | 04 Feb 2018 | 02 Feb 2019 | 10-K | 09 Apr 2021 | 2021 | FY |
| 2017 | $61,643,000 | +$42,217,000 | +217% | 29 Jan 2017 | 03 Feb 2018 | 10-K | 01 Apr 2020 | 2020 | FY |
| 2016 | $19,426,000 | -$31,436,000 | -62% | 31 Jan 2016 | 28 Jan 2017 | 10-K | 29 Mar 2019 | 2019 | FY |
| 2015 | $50,862,000 | +$69,556,000 | 01 Feb 2015 | 30 Jan 2016 | 10-K | 29 Mar 2018 | 2018 | FY | |
| 2014 | $18,694,000 | -$160,788,000 | -113% | 02 Feb 2014 | 31 Jan 2015 | 10-K | 27 Mar 2017 | 2017 | FY |
| 2013 | $142,094,000 | -$57,386,000 | -29% | 03 Feb 2013 | 01 Feb 2014 | 10-K | 25 Mar 2016 | 2016 | FY |
| 2012 | $199,480,000 | -$51,401,000 | -20% | 29 Jan 2012 | 02 Feb 2013 | 10-K | 27 Mar 2015 | 2015 | FY |
| 2011 | $250,881,000 | -$33,001,000 | -12% | 30 Jan 2011 | 28 Jan 2012 | 10-K | 28 Mar 2014 | 2013 | FY |
| 2010 | $283,882,000 | +$27,652,000 | +11% | 31 Jan 2010 | 29 Jan 2011 | 10-K | 01 Apr 2013 | 2012 | FY |
| 2009 | $256,230,000 | 01 Feb 2009 | 30 Jan 2010 | 10-K | 23 Mar 2012 | 2011 | FY |