| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $61,606,000 | +$25,397,000 | +70% | 02 Feb 2025 | 03 May 2025 | 10-Q | 05 Jun 2025 | 2025 | Q1 | |
| Q1 2024 | $36,209,000 | -$9,648,000 | -21% | 04 Feb 2024 | 04 May 2024 | 10-Q | 05 Jun 2025 | 2025 | Q1 | |
| Q1 2023 | $45,857,000 | -$12,537,000 | -21% | 29 Jan 2023 | 29 Apr 2023 | 10-Q | 30 May 2024 | 2024 | Q1 | |
| Q1 2022 | $58,394,000 | $0 | 0% | 30 Jan 2022 | 30 Apr 2022 | 10-Q | 26 May 2022 | 2022 | Q1 | |
| Q1 2021 | $58,394,000 | +$24,484,000 | +72% | 30 Jan 2021 | 30 Apr 2021 | 10-Q | 25 May 2023 | 2023 | Q1 | |
| Q1 2020 | $33,910,000 | -$2,664,000 | -7.3% | 02 Feb 2020 | 02 May 2020 | 10-Q | 02 Jun 2021 | 2021 | Q1 | |
| Q1 2019 | $36,574,000 | -$10,329,000 | -22% | 03 Feb 2019 | 04 May 2019 | 10-Q | 04 Jun 2020 | 2020 | Q1 | |
| Q1 2018 | $46,903,000 | +$6,832,000 | +17% | 04 Feb 2018 | 05 May 2018 | 10-Q | 06 Jun 2019 | 2019 | Q1 | |
| Q1 2017 | $40,071,000 | +$15,735,000 | +65% | 29 Jan 2017 | 29 Apr 2017 | 10-Q | 01 Jun 2018 | 2018 | Q1 | |
| Q1 2016 | $24,336,000 | -$17,407,000 | -42% | 31 Jan 2016 | 30 Apr 2016 | 10-Q | 23 May 2017 | 2017 | Q1 | |
| Q1 2015 | $41,743,000 | 01 Feb 2015 | 02 May 2015 | 10-Q | 25 May 2016 | 2016 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $222,538,000 | +$48,101,000 | +28% | 04 Feb 2024 | 01 Feb 2025 | 10-K | 20 Mar 2025 | 2024 | FY |
| 2023 | $174,437,000 | -$85,941,000 | -33% | 29 Jan 2023 | 03 Feb 2024 | 10-K | 20 Mar 2025 | 2024 | FY |
| 2022 | $260,378,000 | +$26,531,000 | +11% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 20 Mar 2025 | 2024 | FY |
| 2021 | $233,847,000 | +$105,872,000 | +83% | 31 Jan 2021 | 29 Jan 2022 | 10-K | 15 Mar 2024 | 2023 | FY |
| 2020 | $127,975,000 | -$82,385,000 | -39% | 02 Feb 2020 | 30 Jan 2021 | 10-K | 13 Mar 2023 | 2022 | FY |
| 2019 | $210,360,000 | +$21,339,000 | +11% | 03 Feb 2019 | 01 Feb 2020 | 10-K | 14 Mar 2022 | 2021 | FY |
| 2018 | $189,021,000 | +$19,552,000 | +12% | 04 Feb 2018 | 02 Feb 2019 | 10-K | 11 Mar 2021 | 2020 | FY |
| 2017 | $169,469,000 | +$7,975,000 | +4.9% | 29 Jan 2017 | 03 Feb 2018 | 10-K | 12 Mar 2020 | 2019 | FY |
| 2016 | $161,494,000 | +$8,238,000 | +5.4% | 31 Jan 2016 | 28 Jan 2017 | 10-K | 14 Mar 2019 | 2019 | FY |
| 2015 | $153,256,000 | -$91,746,000 | -37% | 01 Feb 2015 | 30 Jan 2016 | 10-K | 16 Mar 2018 | 2017 | FY |
| 2014 | $245,002,000 | -$33,497,000 | -12% | 02 Feb 2014 | 31 Jan 2015 | 10-K | 10 Mar 2017 | 2016 | FY |
| 2013 | $278,499,000 | 03 Feb 2013 | 01 Feb 2014 | 10-K | 10 Mar 2016 | 2015 | FY |