| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $272,747,000 | $112,574,000 | +$6,485,000 | +6.1% | 03 Aug 2025 | 01 Nov 2025 | 10-Q | 09 Dec 2025 | 2025 | Q3 |
| Q2 2025 | $266,262,000 | $103,085,000 | +$1,976,000 | +2% | 04 May 2025 | 02 Aug 2025 | 10-Q | 09 Sep 2025 | 2025 | Q2 |
| Q1 2025 | $264,286,000 | $85,181,000 | -$163,017,000 | -209% | 02 Feb 2025 | 03 May 2025 | 10-Q | 05 Jun 2025 | 2025 | Q1 |
| Q4 2024 | $427,303,000 | $142,269,000 | +$133,034,000 | +1441% | 03 Nov 2024 | 01 Feb 2025 | 10-K | 20 Mar 2025 | 2024 | FY |
| Q3 2024 | $294,269,000 | $106,089,000 | -$19,272,000 | -15% | 04 Aug 2024 | 02 Nov 2024 | 10-Q | 09 Dec 2025 | 2025 | Q3 |
| Q2 2024 | $313,541,000 | $101,109,000 | +$35,819,000 | +55% | 05 May 2024 | 03 Aug 2024 | 10-Q | 09 Sep 2025 | 2025 | Q2 |
| Q1 2024 | $277,722,000 | $77,836,000 | +$55,005,000 | +241% | 04 Feb 2024 | 04 May 2024 | 10-Q | 05 Jun 2025 | 2025 | Q1 |
| Q4 2023 | $222,717,000 | $9,235,000 | -$64,348,000 | -87% | 29 Oct 2023 | 03 Feb 2024 | 10-K | 20 Mar 2025 | 2024 | FY |
| Q3 2023 | $287,065,000 | $125,361,000 | +$7,813,000 | +6.6% | 30 Jul 2023 | 28 Oct 2023 | 10-Q | 04 Dec 2024 | 2024 | Q3 |
| Q2 2023 | $279,252,000 | $65,290,000 | +$51,276,000 | +366% | 30 Apr 2023 | 29 Jul 2023 | 10-Q | 29 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $227,976,000 | $22,831,000 | -$19,071,000 | -46% | 29 Jan 2023 | 29 Apr 2023 | 10-Q | 30 May 2024 | 2024 | Q1 |
| Q4 2022 | $247,047,000 | $73,583,000 | -$6,372,000 | -8% | 30 Oct 2022 | 28 Jan 2023 | 10-K | 20 Mar 2025 | 2024 | FY |
| Q3 2022 | $253,419,000 | $117,548,000 | -$92,139,000 | -44% | 31 Jul 2022 | 29 Oct 2022 | 10-Q | 21 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $345,558,000 | $14,014,000 | -$153,982,000 | -92% | 01 May 2022 | 30 Jul 2022 | 10-Q | 06 Sep 2023 | 2023 | Q2 |
| Q1 2022 | $499,540,000 | $41,902,000 | -$91,525,000 | -69% | 30 Jan 2022 | 30 Apr 2022 | 10-Q | 25 May 2023 | 2023 | Q1 |
| Q4 2021 | $591,065,000 | $79,955,000 | +$76,374,000 | +2133% | 31 Oct 2021 | 29 Jan 2022 | 10-K | 15 Mar 2024 | 2023 | FY |
| Q3 2021 | $514,691,000 | $209,687,000 | +$114,136,000 | +119% | 01 Aug 2021 | 30 Oct 2021 | 10-Q | 23 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $400,555,000 | $167,996,000 | +$180,233,000 | 02 May 2021 | 31 Jul 2021 | 10-Q | 07 Sep 2022 | 2022 | Q2 | |
| Q1 2021 | $220,322,000 | $133,427,000 | +$491,667,000 | 31 Jan 2021 | 01 May 2021 | 10-Q | 26 May 2022 | 2022 | Q1 | |
| Q4 2020 | $271,345,000 | $3,581,000 | +$3,106,000 | +654% | 01 Nov 2020 | 30 Jan 2021 | 10-K | 13 Mar 2023 | 2022 | FY |
| Q3 2020 | $274,451,000 | $95,551,000 | -$7,551,000 | -7.3% | 02 Aug 2020 | 31 Oct 2020 | 10-Q | 23 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $266,900,000 | $12,237,000 | -$94,159,000 | -115% | 03 May 2020 | 01 Aug 2020 | 10-Q | 02 Sep 2021 | 2021 | Q2 |
| Q1 2020 | $172,741,000 | $358,240,000 | -$406,086,000 | -849% | 02 Feb 2020 | 02 May 2020 | 10-Q | 02 Jun 2021 | 2021 | Q1 |
| Q4 2019 | $233,345,000 | $475,000 | -$100,924,000 | -100% | 03 Nov 2019 | 01 Feb 2020 | 10-K | 14 Mar 2022 | 2021 | FY |
| Q3 2019 | $334,269,000 | $103,102,000 | -$5,531,000 | -5.1% | 04 Aug 2019 | 02 Nov 2019 | 10-Q | 03 Dec 2020 | 2020 | Q3 |
| Q2 2019 | $339,800,000 | $81,922,000 | +$5,531,000 | +7.2% | 05 May 2019 | 03 Aug 2019 | 10-Q | 09 Sep 2020 | 2020 | Q2 |
| Q1 2019 | $334,269,000 | $47,846,000 | -$2,860,000 | -5.6% | 03 Feb 2019 | 04 May 2019 | 10-Q | 04 Jun 2020 | 2020 | Q1 |
| Q4 2018 | $337,129,000 | $101,399,000 | -$14,614,000 | -13% | 04 Nov 2018 | 02 Feb 2019 | 10-K | 11 Mar 2021 | 2020 | FY |
| Q3 2018 | $351,743,000 | $108,633,000 | -$2,290,000 | -2.1% | 05 Aug 2018 | 03 Nov 2018 | 10-Q | 11 Dec 2019 | 2019 | Q3 |
| Q2 2018 | $354,033,000 | $76,391,000 | +$37,488,000 | +96% | 06 May 2018 | 04 Aug 2018 | 10-Q | 05 Sep 2019 | 2019 | Q2 |
| Q1 2018 | $316,545,000 | $50,706,000 | +$13,757,000 | +37% | 04 Feb 2018 | 05 May 2018 | 10-Q | 06 Jun 2019 | 2019 | Q1 |
| Q4 2017 | $302,788,000 | $116,013,000 | +$30,140,000 | +35% | 29 Oct 2017 | 03 Feb 2018 | 10-K | 12 Mar 2020 | 2019 | FY |
| Q3 2017 | $272,648,000 | $110,923,000 | -$7,345,000 | -6.2% | 30 Jul 2017 | 28 Oct 2017 | 10-Q | 12 Dec 2018 | 2018 | Q3 |
| Q2 2017 | $279,993,000 | $38,903,000 | -$29,756,000 | -43% | 30 Apr 2017 | 29 Jul 2017 | 10-Q | 30 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $309,749,000 | $36,949,000 | -$21,727,000 | -37% | 29 Jan 2017 | 29 Apr 2017 | 10-Q | 01 Jun 2018 | 2018 | Q1 |
| Q4 2016 | $331,476,000 | $85,873,000 | -$29,761,000 | -26% | 30 Oct 2016 | 28 Jan 2017 | 10-K | 14 Mar 2019 | 2019 | FY |
| Q3 2016 | $361,237,000 | $118,268,000 | +$9,157,000 | +8.4% | 31 Jul 2016 | 29 Oct 2016 | 10-Q | 07 Dec 2017 | 2017 | Q3 |
| Q2 2016 | $352,080,000 | $68,659,000 | +$15,520,000 | +29% | 01 May 2016 | 30 Jul 2016 | 10-Q | 24 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $336,560,000 | $58,676,000 | +$16,682,000 | +40% | 31 Jan 2016 | 30 Apr 2016 | 10-Q | 23 May 2017 | 2017 | Q1 |
| Q4 2015 | $319,878,000 | $115,634,000 | +$3,424,000 | +3.1% | 01 Nov 2015 | 30 Jan 2016 | 10-K | 16 Mar 2018 | 2017 | FY |
| Q3 2015 | $316,454,000 | $109,111,000 | +$86,028,000 | +373% | 02 Aug 2015 | 31 Oct 2015 | 10-Q | 02 Dec 2016 | 2016 | Q3 |
| Q2 2015 | $230,426,000 | $53,139,000 | +$41,092,000 | +341% | 03 May 2015 | 01 Aug 2015 | 10-Q | 24 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $189,334,000 | $41,994,000 | +$33,569,000 | +398% | 01 Feb 2015 | 02 May 2015 | 10-Q | 25 May 2016 | 2016 | Q1 |
| Q4 2014 | $155,765,000 | $112,210,000 | +$88,233,000 | +368% | 02 Nov 2014 | 31 Jan 2015 | 10-K | 10 Mar 2017 | 2016 | FY |
| Q3 2014 | $67,532,000 | $23,083,000 | -$18,753,000 | -45% | 03 Aug 2014 | 01 Nov 2014 | 10-Q | 05 Dec 2014 | 2014 | Q3 |
| Q2 2014 | $86,285,000 | $12,047,000 | -$17,378,000 | -59% | 04 May 2014 | 02 Aug 2014 | 10-Q | 27 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $103,663,000 | $8,425,000 | -$37,392,000 | -82% | 02 Feb 2014 | 03 May 2014 | 10-Q | 27 May 2015 | 2015 | Q1 |
| Q4 2013 | $141,055,000 | $23,977,000 | -$115,984,000 | -83% | 03 Nov 2013 | 01 Feb 2014 | 10-K | 10 Mar 2016 | 2015 | FY |
| Q3 2013 | $257,039,000 | $41,836,000 | -$86,705,000 | -67% | 04 Aug 2013 | 02 Nov 2013 | 10-Q | 05 Dec 2014 | 2014 | Q3 |
| Q2 2013 | $343,744,000 | $29,425,000 | -$32,371,000 | -52% | 05 May 2013 | 03 Aug 2013 | 10-Q | 28 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $376,115,000 | $45,817,000 | -$18,491,000 | -29% | 03 Feb 2013 | 04 May 2013 | 10-Q | 29 May 2014 | 2014 | Q1 |
| Q4 2012 | $394,606,000 | $139,961,000 | +$39,237,000 | +39% | 28 Oct 2012 | 02 Feb 2013 | 10-K | 11 Mar 2015 | 2014 | FY |
| Q3 2012 | $355,369,000 | $128,541,000 | +$36,388,000 | +39% | 29 Jul 2012 | 27 Oct 2012 | 10-Q | 09 Dec 2013 | 2013 | Q3 |
| Q2 2012 | $318,981,000 | $61,796,000 | +$23,728,000 | +62% | 29 Apr 2012 | 28 Jul 2012 | 10-Q | 29 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $295,253,000 | $64,308,000 | +$25,918,000 | +68% | 29 Jan 2012 | 28 Apr 2012 | 10-Q | 30 May 2013 | 2013 | Q1 |
| Q4 2011 | $269,335,000 | $100,724,000 | -$55,681,000 | -36% | 30 Oct 2011 | 28 Jan 2012 | 10-K | 13 Mar 2014 | 2013 | FY |
| Q3 2011 | $325,016,000 | $92,153,000 | +$698,000 | +0.76% | 31 Jul 2011 | 29 Oct 2011 | 10-Q | 29 Nov 2012 | 2012 | Q3 |
| Q2 2011 | $324,318,000 | $38,068,000 | -$98,000 | -0.26% | 01 May 2011 | 30 Jul 2011 | 10-Q | 23 Aug 2012 | 2012 | Q2 |
| Q1 2011 | $324,416,000 | $38,390,000 | -$15,136,000 | -28% | 30 Jan 2011 | 30 Apr 2011 | 10-Q | 24 May 2012 | 2012 | Q1 |
| Q4 2010 | $339,552,000 | $156,405,000 | 31 Oct 2010 | 29 Jan 2011 | 10-K | 12 Mar 2013 | 2012 | FY | ||
| Q3 2010 | $91,455,000 | 01 Aug 2010 | 30 Oct 2010 | 10-Q | 30 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $38,166,000 | 02 May 2010 | 31 Jul 2010 | 10-Q | 25 Aug 2011 | 2011 | Q2 | |||
| Q1 2010 | $53,526,000 | 31 Jan 2010 | 01 May 2010 | 10-Q | 26 May 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $427,303,000 | +$204,586,000 | +92% | 04 Feb 2024 | 01 Feb 2025 | 10-K | 20 Mar 2025 | 2024 | FY |
| 2023 | $222,717,000 | -$24,330,000 | -9.8% | 29 Jan 2023 | 03 Feb 2024 | 10-K | 20 Mar 2025 | 2024 | FY |
| 2022 | $247,047,000 | -$344,018,000 | -58% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 20 Mar 2025 | 2024 | FY |
| 2021 | $591,065,000 | +$862,410,000 | 31 Jan 2021 | 29 Jan 2022 | 10-K | 15 Mar 2024 | 2023 | FY | |
| 2020 | $271,345,000 | -$504,690,000 | -216% | 02 Feb 2020 | 30 Jan 2021 | 10-K | 13 Mar 2023 | 2022 | FY |
| 2019 | $233,345,000 | -$103,784,000 | -31% | 03 Feb 2019 | 01 Feb 2020 | 10-K | 14 Mar 2022 | 2021 | FY |
| 2018 | $337,129,000 | +$34,341,000 | +11% | 04 Feb 2018 | 02 Feb 2019 | 10-K | 11 Mar 2021 | 2020 | FY |
| 2017 | $302,788,000 | -$28,688,000 | -8.7% | 29 Jan 2017 | 03 Feb 2018 | 10-K | 12 Mar 2020 | 2019 | FY |
| 2016 | $331,476,000 | +$11,598,000 | +3.6% | 31 Jan 2016 | 28 Jan 2017 | 10-K | 14 Mar 2019 | 2019 | FY |
| 2015 | $319,878,000 | +$164,113,000 | +105% | 01 Feb 2015 | 30 Jan 2016 | 10-K | 16 Mar 2018 | 2017 | FY |
| 2014 | $155,765,000 | +$14,710,000 | +10% | 02 Feb 2014 | 31 Jan 2015 | 10-K | 10 Mar 2017 | 2016 | FY |
| 2013 | $141,055,000 | -$253,551,000 | -64% | 03 Feb 2013 | 01 Feb 2014 | 10-K | 10 Mar 2016 | 2015 | FY |
| 2012 | $394,606,000 | +$125,271,000 | +47% | 29 Jan 2012 | 02 Feb 2013 | 10-K | 11 Mar 2015 | 2014 | FY |
| 2011 | $269,335,000 | -$70,217,000 | -21% | 30 Jan 2011 | 28 Jan 2012 | 10-K | 13 Mar 2014 | 2013 | FY |
| 2010 | $339,552,000 | +$29,160,000 | +9.4% | 30 Jan 2010 | 29 Jan 2011 | 10-K | 12 Mar 2013 | 2012 | FY |
| 2009 | $310,392,000 | 01 Feb 2009 | 30 Jan 2010 | 10-K | 15 Mar 2012 | 2011 | FY |