| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $132,414,000 | $41,306,000 | -$4,607,000 | -10% | 04 Feb 2024 | 04 May 2024 | 10-Q | 11 Jun 2024 | 2025 | Q1 |
| Q4 2023 | $137,021,000 | $40,608,000 | -$10,079,000 | -20% | 29 Oct 2023 | 03 Feb 2024 | 10-K | 25 Mar 2024 | 2024 | FY |
| Q3 2023 | $147,100,000 | $34,483,000 | +$282,000 | +0.82% | 30 Jul 2023 | 28 Oct 2023 | 10-Q | 05 Dec 2023 | 2024 | Q3 |
| Q2 2023 | $146,818,000 | $16,017,000 | -$16,795,000 | -51% | 30 Apr 2023 | 29 Jul 2023 | 10-Q | 05 Sep 2023 | 2024 | Q2 |
| Q1 2023 | $163,613,000 | $45,913,000 | -$4,806,000 | -9.5% | 29 Jan 2023 | 29 Apr 2023 | 10-Q | 11 Jun 2024 | 2025 | Q1 |
| Q4 2022 | $168,419,000 | $50,687,000 | +$27,584,000 | +119% | 30 Oct 2022 | 28 Jan 2023 | 10-K | 25 Mar 2024 | 2024 | FY |
| Q3 2022 | $140,835,000 | $34,201,000 | +$788,000 | +2.4% | 31 Jul 2022 | 29 Oct 2022 | 10-Q | 05 Dec 2023 | 2024 | Q3 |
| Q2 2022 | $140,047,000 | $32,812,000 | -$28,688,000 | -47% | 01 May 2022 | 30 Jul 2022 | 10-Q | 05 Sep 2023 | 2024 | Q2 |
| Q1 2022 | $168,735,000 | $50,719,000 | -$59,431,000 | -54% | 30 Jan 2022 | 30 Apr 2022 | 10-Q | 06 Jun 2023 | 2024 | Q1 |
| Q4 2021 | $228,166,000 | $23,103,000 | -$7,899,000 | -25% | 31 Oct 2021 | 29 Jan 2022 | 10-K | 25 Mar 2024 | 2024 | FY |
| Q3 2021 | $236,065,000 | $33,413,000 | +$248,000 | +0.75% | 01 Aug 2021 | 30 Oct 2021 | 10-Q | 06 Dec 2022 | 2023 | Q3 |
| Q2 2021 | $235,817,000 | $61,500,000 | +$5,222,000 | +9.3% | 02 May 2021 | 31 Jul 2021 | 10-Q/A | 01 Dec 2022 | 2023 | Q2 |
| Q1 2021 | $230,595,000 | $110,150,000 | +$132,207,000 | 31 Jan 2021 | 01 May 2021 | 10-Q | 06 Jun 2022 | 2023 | Q1 | |
| Q4 2020 | $98,388,000 | $31,002,000 | +$23,209,000 | +298% | 01 Nov 2020 | 30 Jan 2021 | 10-K | 24 Mar 2023 | 2023 | FY |
| Q3 2020 | $75,179,000 | $33,165,000 | +$30,541,000 | +1164% | 02 Aug 2020 | 31 Oct 2020 | 10-Q | 06 Dec 2021 | 2022 | Q3 |
| Q2 2020 | $44,638,000 | $56,278,000 | +$67,919,000 | 03 May 2020 | 01 Aug 2020 | 10-Q | 07 Sep 2021 | 2022 | Q2 | |
| Q1 2020 | $23,281,000 | $22,057,000 | -$59,399,000 | -159% | 02 Feb 2020 | 02 May 2020 | 10-Q | 07 Jun 2021 | 2022 | Q1 |
| Q4 2019 | $36,118,000 | $7,793,000 | -$1,170,000 | -13% | 03 Nov 2019 | 01 Feb 2020 | 10-K | 16 Apr 2020 | 2020 | FY |
| Q3 2019 | $37,288,000 | $2,624,000 | +$782,000 | +42% | 04 Aug 2019 | 02 Nov 2019 | 10-Q | 07 Dec 2020 | 2021 | Q3 |
| Q2 2019 | $36,506,000 | $11,641,000 | -$9,756,000 | -518% | 05 May 2019 | 03 Aug 2019 | 10-Q | 04 Sep 2020 | 2021 | Q2 |
| Q1 2019 | $46,262,000 | $37,342,000 | +$8,721,000 | +30% | 03 Feb 2019 | 04 May 2019 | 10-Q | 08 Jun 2020 | 2021 | Q1 |
| Q4 2018 | $37,541,000 | $8,963,000 | -$6,921,000 | -44% | 04 Nov 2018 | 02 Feb 2019 | 10-K | 16 Apr 2020 | 2020 | FY |
| Q3 2018 | $44,462,000 | $1,842,000 | -$9,945,000 | -84% | 05 Aug 2018 | 03 Nov 2018 | 10-K | 16 Apr 2020 | 2020 | FY |
| Q2 2018 | $54,407,000 | $1,885,000 | +$3,277,000 | +63% | 06 May 2018 | 04 Aug 2018 | 10-K | 16 Apr 2020 | 2020 | FY |
| Q1 2018 | $51,130,000 | $28,621,000 | -$5,547,000 | -16% | 04 Feb 2018 | 05 May 2018 | 10-K | 16 Apr 2020 | 2020 | FY |
| Q4 2017 | $56,677,000 | $15,884,000 | -$3,248,000 | -17% | 29 Oct 2017 | 03 Feb 2018 | 10-K | 18 Apr 2019 | 2019 | FY |
| Q3 2017 | $59,925,000 | $11,787,000 | -$11,386,000 | -49% | 30 Jul 2017 | 28 Oct 2017 | 10-K | 18 Apr 2019 | 2019 | FY |
| Q2 2017 | $71,311,000 | $5,162,000 | -$15,280,000 | -151% | 30 Apr 2017 | 29 Jul 2017 | 10-K | 18 Apr 2019 | 2019 | FY |
| Q1 2017 | $86,591,000 | $34,168,000 | -$10,174,000 | -23% | 29 Jan 2017 | 29 Apr 2017 | 10-K | 18 Apr 2019 | 2019 | FY |
| Q4 2016 | $96,765,000 | $19,132,000 | -$8,488,000 | -31% | 30 Oct 2016 | 28 Jan 2017 | 10-K | 30 Mar 2018 | 2018 | FY |
| Q3 2016 | $105,253,000 | $23,173,000 | -$6,686,000 | -22% | 31 Jul 2016 | 29 Oct 2016 | 10-K | 30 Mar 2018 | 2018 | FY |
| Q2 2016 | $111,939,000 | $10,118,000 | -$604,000 | -5.6% | 01 May 2016 | 30 Jul 2016 | 10-K | 30 Mar 2018 | 2018 | FY |
| Q1 2016 | $112,543,000 | $44,342,000 | +$539,000 | +1.2% | 31 Jan 2016 | 30 Apr 2016 | 10-K | 30 Mar 2018 | 2018 | FY |
| Q4 2015 | $112,004,000 | $27,620,000 | -$4,327,000 | -14% | 01 Nov 2015 | 30 Jan 2016 | 10-K | 28 Mar 2017 | 2017 | FY |
| Q3 2015 | $116,331,000 | $29,859,000 | +$3,047,000 | +11% | 02 Aug 2015 | 31 Oct 2015 | 10-K | 28 Mar 2017 | 2017 | FY |
| Q2 2015 | $113,284,000 | $10,722,000 | -$3,001,000 | -22% | 03 May 2015 | 01 Aug 2015 | 10-K | 28 Mar 2017 | 2017 | FY |
| Q1 2015 | $116,285,000 | $43,803,000 | -$1,861,000 | -4.1% | 01 Feb 2015 | 02 May 2015 | 10-K | 28 Mar 2017 | 2017 | FY |
| Q4 2014 | $118,146,000 | $31,947,000 | +$4,905,000 | +18% | 02 Nov 2014 | 31 Jan 2015 | 10-K | 28 Mar 2016 | 2016 | FY |
| Q3 2014 | $113,241,000 | $26,812,000 | -$631,000 | -2.3% | 03 Aug 2014 | 01 Nov 2014 | 10-K | 28 Mar 2016 | 2016 | FY |
| Q2 2014 | $113,872,000 | $13,723,000 | -$3,243,000 | -19% | 04 May 2014 | 02 Aug 2014 | 10-K | 28 Mar 2016 | 2016 | FY |
| Q1 2014 | $117,115,000 | $45,664,000 | +$3,225,000 | +7.6% | 02 Feb 2014 | 03 May 2014 | 10-K | 28 Mar 2016 | 2016 | FY |
| Q4 2013 | $113,890,000 | $27,042,000 | -$3,864,000 | -13% | 03 Nov 2013 | 01 Feb 2014 | 10-K | 31 Mar 2015 | 2015 | FY |
| Q3 2013 | $117,754,000 | $27,443,000 | -$2,857,000 | -9.4% | 04 Aug 2013 | 02 Nov 2013 | 10-K | 31 Mar 2015 | 2015 | FY |
| Q2 2013 | $120,611,000 | $16,966,000 | +$4,589,000 | +37% | 05 May 2013 | 03 Aug 2013 | 10-K | 31 Mar 2015 | 2015 | FY |
| Q1 2013 | $116,022,000 | $42,439,000 | +$40,000 | +0.09% | 03 Feb 2013 | 04 May 2013 | 10-K | 31 Mar 2015 | 2015 | FY |
| Q4 2012 | $115,982,000 | $30,906,000 | +$5,854,000 | +23% | 28 Oct 2012 | 02 Feb 2013 | 10-K | 31 Mar 2014 | 2013 | FY |
| Q3 2012 | $110,128,000 | $30,300,000 | +$5,329,000 | +21% | 29 Jul 2012 | 27 Oct 2012 | 10-K | 31 Mar 2014 | 2013 | FY |
| Q2 2012 | $104,799,000 | $12,377,000 | +$3,009,000 | +32% | 29 Apr 2012 | 28 Jul 2012 | 10-K | 31 Mar 2014 | 2013 | FY |
| Q1 2012 | $101,790,000 | $42,399,000 | +$8,258,000 | +24% | 29 Jan 2012 | 28 Apr 2012 | 10-K | 31 Mar 2014 | 2013 | FY |
| Q4 2011 | $93,532,000 | $25,052,000 | +$5,749,000 | +30% | 30 Oct 2011 | 28 Jan 2012 | 10-K | 01 Apr 2013 | 2012 | FY |
| Q3 2011 | $87,783,000 | $24,971,000 | +$4,884,000 | +24% | 31 Jul 2011 | 29 Oct 2011 | 10-K | 01 Apr 2013 | 2012 | FY |
| Q2 2011 | $82,899,000 | $9,368,000 | +$2,887,000 | +45% | 01 May 2011 | 30 Jul 2011 | 10-K | 01 Apr 2013 | 2012 | FY |
| Q1 2011 | $80,012,000 | $34,141,000 | +$6,465,000 | +23% | 30 Jan 2011 | 30 Apr 2011 | 10-K | 01 Apr 2013 | 2012 | FY |
| Q4 2010 | $73,547,000 | $19,303,000 | 31 Oct 2010 | 29 Jan 2011 | 10-K | 26 Mar 2012 | 2011 | FY | ||
| Q3 2010 | $20,087,000 | 01 Aug 2010 | 30 Oct 2010 | 10-K | 26 Mar 2012 | 2011 | FY | |||
| Q2 2010 | $6,481,000 | 02 May 2010 | 31 Jul 2010 | 10-K | 26 Mar 2012 | 2011 | FY | |||
| Q1 2010 | $27,676,000 | 31 Jan 2010 | 01 May 2010 | 10-Q | 03 Jun 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $137,021,000 | -$31,398,000 | -19% | 29 Jan 2023 | 03 Feb 2024 | 10-K | 25 Mar 2024 | 2024 | FY |
| 2022 | $168,419,000 | -$59,747,000 | -26% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 25 Mar 2024 | 2024 | FY |
| 2021 | $228,166,000 | +$129,778,000 | +132% | 31 Jan 2021 | 29 Jan 2022 | 10-K | 25 Mar 2024 | 2024 | FY |
| 2020 | $98,388,000 | +$62,271,000 | +172% | 02 Feb 2020 | 30 Jan 2021 | 10-K | 24 Mar 2023 | 2023 | FY |
| 2019 | $36,117,000 | -$1,424,000 | -3.8% | 03 Feb 2019 | 01 Feb 2020 | 10-K | 25 Mar 2022 | 2022 | FY |
| 2018 | $37,541,000 | -$19,137,000 | -34% | 04 Feb 2018 | 02 Feb 2019 | 10-K | 07 Apr 2021 | 2021 | FY |
| 2017 | $56,678,000 | -$40,086,000 | -41% | 29 Jan 2017 | 03 Feb 2018 | 10-K | 16 Apr 2020 | 2020 | FY |
| 2016 | $96,764,000 | -$15,240,000 | -14% | 31 Jan 2016 | 28 Jan 2017 | 10-K | 18 Apr 2019 | 2019 | FY |
| 2015 | $112,004,000 | -$6,142,000 | -5.2% | 01 Feb 2015 | 30 Jan 2016 | 10-K | 30 Mar 2018 | 2018 | FY |
| 2014 | $118,146,000 | +$4,255,000 | +3.7% | 02 Feb 2014 | 31 Jan 2015 | 10-K | 28 Mar 2017 | 2017 | FY |
| 2013 | $113,891,000 | -$2,090,000 | -1.8% | 03 Feb 2013 | 01 Feb 2014 | 10-K | 28 Mar 2016 | 2016 | FY |
| 2012 | $115,981,000 | +$22,450,000 | +24% | 29 Jan 2012 | 02 Feb 2013 | 10-K | 31 Mar 2015 | 2015 | FY |
| 2011 | $93,531,000 | +$19,984,000 | +27% | 30 Jan 2011 | 28 Jan 2012 | 10-K | 31 Mar 2014 | 2013 | FY |
| 2010 | $73,547,000 | +$21,140,000 | +40% | 31 Jan 2010 | 29 Jan 2011 | 10-K | 01 Apr 2013 | 2012 | FY |
| 2009 | $52,407,000 | 02 Feb 2009 | 30 Jan 2010 | 10-K | 26 Mar 2012 | 2011 | FY |