| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $226,684,000 | $94,379,000 | +$24,961,000 | +36% | 03 Aug 2025 | 01 Nov 2025 | 10-Q | 09 Dec 2025 | 2025 | Q3 |
| Q2 2025 | $201,723,000 | $85,092,000 | +$31,377,000 | +58% | 04 May 2025 | 02 Aug 2025 | 10-Q | 09 Sep 2025 | 2025 | Q2 |
| Q1 2025 | $170,346,000 | $50,614,000 | -$119,054,000 | -174% | 02 Feb 2025 | 03 May 2025 | 10-Q | 05 Jun 2025 | 2025 | Q1 |
| Q4 2024 | $289,400,000 | $97,827,000 | +$75,057,000 | +330% | 03 Nov 2024 | 01 Feb 2025 | 10-K | 20 Mar 2025 | 2024 | FY |
| Q3 2024 | $214,343,000 | $69,418,000 | -$5,983,000 | -7.9% | 04 Aug 2024 | 02 Nov 2024 | 10-Q | 09 Dec 2025 | 2025 | Q3 |
| Q2 2024 | $220,326,000 | $53,715,000 | -$10,066,000 | -16% | 05 May 2024 | 03 Aug 2024 | 10-Q | 09 Sep 2025 | 2025 | Q2 |
| Q1 2024 | $230,392,000 | $68,440,000 | +$44,134,000 | +182% | 04 Feb 2024 | 04 May 2024 | 10-Q | 05 Jun 2025 | 2025 | Q1 |
| Q4 2023 | $186,258,000 | $22,770,000 | -$40,457,000 | -64% | 29 Oct 2023 | 03 Feb 2024 | 10-K | 20 Mar 2025 | 2024 | FY |
| Q3 2023 | $226,715,000 | $75,401,000 | -$4,621,000 | -5.8% | 30 Jul 2023 | 28 Oct 2023 | 10-Q | 04 Dec 2024 | 2024 | Q3 |
| Q2 2023 | $231,336,000 | $63,781,000 | +$105,949,000 | 30 Apr 2023 | 29 Jul 2023 | 10-Q | 29 Aug 2024 | 2024 | Q2 | |
| Q1 2023 | $125,387,000 | $24,306,000 | -$7,964,000 | -25% | 29 Jan 2023 | 29 Apr 2023 | 10-Q | 30 May 2024 | 2024 | Q1 |
| Q4 2022 | $133,351,000 | $63,227,000 | +$14,592,000 | +30% | 30 Oct 2022 | 28 Jan 2023 | 10-K | 20 Mar 2025 | 2024 | FY |
| Q3 2022 | $118,759,000 | $80,022,000 | -$70,047,000 | -47% | 31 Jul 2022 | 29 Oct 2022 | 10-Q | 21 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $188,806,000 | $42,168,000 | -$164,595,000 | -134% | 01 May 2022 | 30 Jul 2022 | 10-Q | 06 Sep 2023 | 2023 | Q2 |
| Q1 2022 | $353,401,000 | $32,270,000 | -$66,131,000 | -67% | 30 Jan 2022 | 30 Apr 2022 | 10-Q | 25 May 2023 | 2023 | Q1 |
| Q4 2021 | $419,532,000 | $48,635,000 | +$41,178,000 | +552% | 31 Oct 2021 | 29 Jan 2022 | 10-K | 15 Mar 2024 | 2023 | FY |
| Q3 2021 | $378,354,000 | $150,069,000 | +$88,643,000 | +144% | 01 Aug 2021 | 30 Oct 2021 | 10-Q | 23 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $289,711,000 | $122,427,000 | +$129,120,000 | 02 May 2021 | 31 Jul 2021 | 10-Q | 07 Sep 2022 | 2022 | Q2 | |
| Q1 2021 | $160,591,000 | $98,401,000 | +$377,445,000 | 31 Jan 2021 | 01 May 2021 | 10-Q | 26 May 2022 | 2022 | Q1 | |
| Q4 2020 | $216,854,000 | $7,457,000 | +$1,000 | +0.01% | 01 Nov 2020 | 30 Jan 2021 | 10-K | 13 Mar 2023 | 2022 | FY |
| Q3 2020 | $216,855,000 | $61,426,000 | -$20,104,000 | -25% | 02 Aug 2020 | 31 Oct 2020 | 10-Q | 23 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $196,751,000 | $6,693,000 | -$70,398,000 | -111% | 03 May 2020 | 01 Aug 2020 | 10-Q | 02 Sep 2021 | 2021 | Q2 |
| Q1 2020 | $126,353,000 | $279,044,000 | -$319,274,000 | -794% | 02 Feb 2020 | 02 May 2020 | 10-Q | 02 Jun 2021 | 2021 | Q1 |
| Q4 2019 | $192,921,000 | $7,456,000 | -$56,332,000 | -88% | 03 Nov 2019 | 01 Feb 2020 | 10-K | 14 Mar 2022 | 2021 | FY |
| Q3 2019 | $249,253,000 | $81,530,000 | -$10,434,000 | -11% | 04 Aug 2019 | 02 Nov 2019 | 10-Q | 03 Dec 2020 | 2020 | Q3 |
| Q2 2019 | $259,687,000 | $63,705,000 | +$5,662,000 | +9.8% | 05 May 2019 | 03 Aug 2019 | 10-Q | 09 Sep 2020 | 2020 | Q2 |
| Q1 2019 | $254,025,000 | $40,230,000 | -$3,840,000 | -8.7% | 03 Feb 2019 | 04 May 2019 | 10-Q | 04 Jun 2020 | 2020 | Q1 |
| Q4 2018 | $257,865,000 | $63,788,000 | -$34,173,000 | -35% | 04 Nov 2018 | 02 Feb 2019 | 10-K | 11 Mar 2021 | 2020 | FY |
| Q3 2018 | $292,038,000 | $91,964,000 | +$32,908,000 | +56% | 05 Aug 2018 | 03 Nov 2018 | 10-Q | 11 Dec 2019 | 2019 | Q3 |
| Q2 2018 | $259,130,000 | $58,043,000 | +$34,257,000 | +144% | 06 May 2018 | 04 Aug 2018 | 10-Q | 05 Sep 2019 | 2019 | Q2 |
| Q1 2018 | $224,873,000 | $44,070,000 | +$15,043,000 | +52% | 04 Feb 2018 | 05 May 2018 | 10-Q | 06 Jun 2019 | 2019 | Q1 |
| Q4 2017 | $209,830,000 | $97,961,000 | +$48,640,000 | +99% | 29 Oct 2017 | 03 Feb 2018 | 10-K | 12 Mar 2020 | 2019 | FY |
| Q3 2017 | $161,190,000 | $59,056,000 | -$14,899,000 | -20% | 30 Jul 2017 | 28 Oct 2017 | 10-Q | 12 Dec 2018 | 2018 | Q3 |
| Q2 2017 | $176,089,000 | $23,786,000 | -$12,933,000 | -35% | 30 Apr 2017 | 29 Jul 2017 | 10-Q | 30 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $189,022,000 | $29,027,000 | -$16,833,000 | -37% | 29 Jan 2017 | 29 Apr 2017 | 10-Q | 01 Jun 2018 | 2018 | Q1 |
| Q4 2016 | $205,855,000 | $49,321,000 | -$22,314,000 | -31% | 30 Oct 2016 | 28 Jan 2017 | 10-K | 14 Mar 2019 | 2019 | FY |
| Q3 2016 | $228,169,000 | $73,955,000 | +$1,262,000 | +1.7% | 31 Jul 2016 | 29 Oct 2016 | 10-Q | 07 Dec 2017 | 2017 | Q3 |
| Q2 2016 | $226,907,000 | $36,719,000 | +$10,788,000 | +42% | 01 May 2016 | 30 Jul 2016 | 10-Q | 24 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $216,119,000 | $45,860,000 | +$17,905,000 | +64% | 31 Jan 2016 | 30 Apr 2016 | 10-Q | 23 May 2017 | 2017 | Q1 |
| Q4 2015 | $198,214,000 | $71,635,000 | +$30,845,000 | +76% | 01 Nov 2015 | 30 Jan 2016 | 10-K | 16 Mar 2018 | 2017 | FY |
| Q3 2015 | $167,369,000 | $72,693,000 | +$68,732,000 | +1735% | 02 Aug 2015 | 31 Oct 2015 | 10-Q | 02 Dec 2016 | 2016 | Q3 |
| Q2 2015 | $98,637,000 | $25,931,000 | +$20,263,000 | +357% | 03 May 2015 | 01 Aug 2015 | 10-Q | 24 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $78,374,000 | $27,955,000 | +$20,153,000 | +258% | 01 Feb 2015 | 02 May 2015 | 10-Q | 25 May 2016 | 2016 | Q1 |
| Q4 2014 | $58,221,000 | $40,790,000 | +$41,606,000 | 02 Nov 2014 | 31 Jan 2015 | 10-K | 10 Mar 2017 | 2016 | FY | |
| Q3 2014 | $16,615,000 | $3,961,000 | -$20,028,000 | -83% | 03 Aug 2014 | 01 Nov 2014 | 10-Q | 05 Dec 2014 | 2014 | Q3 |
| Q2 2014 | $36,643,000 | $5,668,000 | -$9,528,000 | -63% | 04 May 2014 | 02 Aug 2014 | 10-Q | 27 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $46,171,000 | $7,802,000 | -$19,672,000 | -72% | 02 Feb 2014 | 03 May 2014 | 10-Q | 27 May 2015 | 2015 | Q1 |
| Q4 2013 | $65,843,000 | $816,000 | -$95,710,000 | -101% | 03 Nov 2013 | 01 Feb 2014 | 10-K | 10 Mar 2016 | 2015 | FY |
| Q3 2013 | $161,553,000 | $23,989,000 | -$55,725,000 | -70% | 04 Aug 2013 | 02 Nov 2013 | 10-Q | 05 Dec 2014 | 2014 | Q3 |
| Q2 2013 | $217,278,000 | $15,196,000 | -$1,372,000 | -8.3% | 05 May 2013 | 03 Aug 2013 | 10-Q | 28 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $218,650,000 | $27,474,000 | -$14,096,000 | -34% | 03 Feb 2013 | 04 May 2013 | 10-Q | 29 May 2014 | 2014 | Q1 |
| Q4 2012 | $232,746,000 | $94,894,000 | +$44,125,000 | +87% | 28 Oct 2012 | 02 Feb 2013 | 10-K | 11 Mar 2015 | 2014 | FY |
| Q3 2012 | $188,621,000 | $79,714,000 | +$30,805,000 | +63% | 29 Jul 2012 | 27 Oct 2012 | 10-Q | 09 Dec 2013 | 2013 | Q3 |
| Q2 2012 | $157,816,000 | $16,568,000 | -$2,220,000 | -12% | 29 Apr 2012 | 28 Jul 2012 | 10-Q | 29 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $160,036,000 | $41,570,000 | +$7,744,000 | +23% | 29 Jan 2012 | 28 Apr 2012 | 10-Q | 30 May 2013 | 2013 | Q1 |
| Q4 2011 | $152,292,000 | $50,769,000 | 30 Oct 2011 | 28 Jan 2012 | 10-K | 13 Mar 2014 | 2013 | FY | ||
| Q3 2011 | $48,909,000 | +$8,384,000 | +21% | 31 Jul 2011 | 29 Oct 2011 | 10-Q | 29 Nov 2012 | 2012 | Q3 | |
| Q2 2011 | $18,788,000 | +$10,931,000 | +139% | 01 May 2011 | 30 Jul 2011 | 10-Q | 23 Aug 2012 | 2012 | Q2 | |
| Q1 2011 | $33,826,000 | 30 Jan 2011 | 30 Apr 2011 | 10-Q | 24 May 2012 | 2012 | Q1 | |||
| Q3 2010 | $40,525,000 | 01 Aug 2010 | 30 Oct 2010 | 10-Q | 30 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $7,857,000 | 02 May 2010 | 31 Jul 2010 | 10-Q | 25 Aug 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $289,400,000 | +$103,142,000 | +55% | 04 Feb 2024 | 01 Feb 2025 | 10-K | 20 Mar 2025 | 2024 | FY |
| 2023 | $186,258,000 | +$52,907,000 | +40% | 29 Jan 2023 | 03 Feb 2024 | 10-K | 20 Mar 2025 | 2024 | FY |
| 2022 | $133,351,000 | -$286,181,000 | -68% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 20 Mar 2025 | 2024 | FY |
| 2021 | $419,532,000 | +$636,386,000 | 31 Jan 2021 | 29 Jan 2022 | 10-K | 15 Mar 2024 | 2023 | FY | |
| 2020 | $216,854,000 | -$409,775,000 | -212% | 02 Feb 2020 | 30 Jan 2021 | 10-K | 13 Mar 2023 | 2022 | FY |
| 2019 | $192,921,000 | -$64,944,000 | -25% | 03 Feb 2019 | 01 Feb 2020 | 10-K | 14 Mar 2022 | 2021 | FY |
| 2018 | $257,865,000 | +$48,035,000 | +23% | 04 Feb 2018 | 02 Feb 2019 | 10-K | 11 Mar 2021 | 2020 | FY |
| 2017 | $209,830,000 | +$3,975,000 | +1.9% | 29 Jan 2017 | 03 Feb 2018 | 10-K | 12 Mar 2020 | 2019 | FY |
| 2016 | $205,855,000 | +$7,641,000 | +3.9% | 31 Jan 2016 | 28 Jan 2017 | 10-K | 14 Mar 2019 | 2019 | FY |
| 2015 | $198,214,000 | +$139,993,000 | +240% | 01 Feb 2015 | 30 Jan 2016 | 10-K | 16 Mar 2018 | 2017 | FY |
| 2014 | $58,221,000 | -$7,622,000 | -12% | 02 Feb 2014 | 31 Jan 2015 | 10-K | 10 Mar 2017 | 2016 | FY |
| 2013 | $65,843,000 | -$166,903,000 | -72% | 03 Feb 2013 | 01 Feb 2014 | 10-K | 10 Mar 2016 | 2015 | FY |
| 2012 | $232,746,000 | +$80,454,000 | +53% | 29 Jan 2012 | 02 Feb 2013 | 10-K | 11 Mar 2015 | 2014 | FY |
| 2011 | $152,292,000 | +$411,000 | +0.27% | 30 Jan 2011 | 28 Jan 2012 | 10-K | 13 Mar 2014 | 2013 | FY |
| 2010 | $151,881,000 | -$48,368,000 | -24% | 30 Jan 2010 | 29 Jan 2011 | 10-K | 12 Mar 2013 | 2012 | FY |
| 2009 | $200,249,000 | 01 Feb 2009 | 30 Jan 2010 | 10-K | 15 Mar 2012 | 2011 | FY |