| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $51,290,000 | $4,010,000 | -$23,808,000 | -120% | 03 Aug 2025 | 01 Nov 2025 | 10-Q | 16 Dec 2025 | 2025 | Q3 |
| Q2 2025 | $27,482,000 | $6,875,000 | +$25,652,000 | +79% | 04 May 2025 | 02 Aug 2025 | 10-Q | 05 Sep 2025 | 2025 | Q2 |
| Q1 2025 | $53,134,000 | $30,441,000 | +$7,680,000 | +20% | 02 Feb 2025 | 03 May 2025 | 10-Q | 11 Jun 2025 | 2025 | Q1 |
| Q4 2024 | $60,814,000 | $9,964,000 | +$117,867,000 | +92% | 03 Nov 2024 | 01 Feb 2025 | 10-K | 17 Apr 2025 | 2024 | FY |
| Q3 2024 | $178,681,000 | $19,798,000 | -$17,149,000 | -46% | 04 Aug 2024 | 02 Nov 2024 | 10-Q | 16 Dec 2025 | 2025 | Q3 |
| Q2 2024 | $161,532,000 | $32,527,000 | +$1,727,000 | +5% | 05 May 2024 | 03 Aug 2024 | 10-Q | 05 Sep 2025 | 2025 | Q2 |
| Q1 2024 | $163,259,000 | $38,121,000 | -$8,469,000 | -29% | 04 Feb 2024 | 04 May 2024 | 10-Q | 11 Jun 2025 | 2025 | Q1 |
| Q4 2023 | $154,790,000 | $127,831,000 | -$78,069,000 | -157% | 29 Oct 2023 | 03 Feb 2024 | 10-K | 17 Apr 2025 | 2024 | FY |
| Q3 2023 | $76,721,000 | $36,947,000 | -$3,511,000 | -8.7% | 30 Jul 2023 | 28 Oct 2023 | 10-Q | 06 Dec 2024 | 2024 | Q3 |
| Q2 2023 | $73,210,000 | $34,254,000 | -$21,010,000 | -159% | 30 Apr 2023 | 29 Jul 2023 | 10-Q | 11 Sep 2024 | 2024 | Q2 |
| Q1 2023 | $52,200,000 | $29,652,000 | -$49,001,000 | -253% | 29 Jan 2023 | 29 Apr 2023 | 10-Q | 13 Jun 2024 | 2024 | Q1 |
| Q4 2022 | $3,199,000 | $49,762,000 | -$87,541,000 | -232% | 30 Oct 2022 | 28 Jan 2023 | 10-K | 17 Apr 2025 | 2024 | FY |
| Q3 2022 | $84,342,000 | $40,458,000 | -$38,733,000 | -49% | 31 Jul 2022 | 29 Oct 2022 | 10-Q | 04 Dec 2023 | 2023 | Q3 |
| Q2 2022 | $123,075,000 | $13,244,000 | -$36,984,000 | -156% | 01 May 2022 | 30 Jul 2022 | 10-Q | 30 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $160,059,000 | $19,349,000 | -$26,742,000 | -58% | 30 Jan 2022 | 30 Apr 2022 | 10-Q | 07 Jun 2023 | 2023 | Q1 |
| Q4 2021 | $186,801,000 | $37,779,000 | 31 Oct 2021 | 29 Jan 2022 | 10-K | 06 May 2024 | 2024 | FY | ||
| Q3 2021 | $79,191,000 | +$66,604,000 | +529% | 01 Aug 2021 | 30 Oct 2021 | 10-Q | 30 Nov 2022 | 2022 | Q3 | |
| Q2 2021 | $23,740,000 | +$69,903,000 | 02 May 2021 | 31 Jul 2021 | 10-Q | 26 Aug 2022 | 2022 | Q2 | ||
| Q1 2021 | $46,091,000 | 31 Jan 2021 | 01 May 2021 | 10-Q | 01 Jun 2022 | 2022 | Q1 | |||
| Q3 2020 | $12,587,000 | 02 Aug 2020 | 31 Oct 2020 | 10-Q | 08 Dec 2021 | 2021 | Q3 | |||
| Q2 2020 | $46,163,000 | 03 May 2020 | 01 Aug 2020 | 10-Q | 31 Aug 2021 | 2021 | Q2 | |||
| Q1 2019 | $3,882,000 | -$26,476,000 | -87% | 03 Feb 2019 | 04 May 2019 | 10-Q | 29 May 2019 | 2019 | Q1 | |
| Q1 2018 | $30,358,000 | 04 Feb 2018 | 05 May 2018 | 10-Q | 29 May 2019 | 2019 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $60,814,000 | +$93,976,000 | +61% | 04 Feb 2024 | 01 Feb 2025 | 10-K | 17 Apr 2025 | 2024 | FY |
| 2023 | $154,790,000 | -$151,591,000 | -4739% | 29 Jan 2023 | 03 Feb 2024 | 10-K | 17 Apr 2025 | 2024 | FY |
| 2022 | $3,199,000 | -$190,000,000 | -102% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 17 Apr 2025 | 2024 | FY |
| 2021 | $186,801,000 | +$327,437,000 | 31 Jan 2021 | 29 Jan 2022 | 10-K | 06 May 2024 | 2024 | FY | |
| 2020 | $140,636,000 | -$215,325,000 | -288% | 02 Feb 2020 | 30 Jan 2021 | 10-K | 28 Mar 2023 | 2022 | FY |
| 2019 | $74,689,000 | -$24,168,000 | -24% | 03 Feb 2019 | 01 Feb 2020 | 10-K | 25 Mar 2022 | 2021 | FY |
| 2018 | $98,857,000 | +$6,649,000 | +7.2% | 04 Feb 2018 | 02 Feb 2019 | 10-K | 29 Mar 2021 | 2020 | FY |
| 2017 | $92,208,000 | -$17,272,000 | -16% | 29 Jan 2017 | 03 Feb 2018 | 10-K | 19 Mar 2020 | 2019 | FY |
| 2016 | $109,480,000 | +$61,588,000 | +129% | 31 Jan 2016 | 28 Jan 2017 | 10-K | 21 Mar 2019 | 2018 | FY |
| 2015 | $47,892,000 | +$6,968,000 | +17% | 01 Feb 2015 | 30 Jan 2016 | 10-K | 22 Mar 2018 | 2017 | FY |
| 2014 | $40,924,000 | +$2,685,000 | +7% | 02 Feb 2014 | 31 Jan 2015 | 10-K | 23 Mar 2017 | 2016 | FY |
| 2013 | $38,239,000 | -$25,382,000 | -40% | 03 Feb 2013 | 01 Feb 2014 | 10-K | 24 Mar 2016 | 2015 | FY |
| 2012 | $63,621,000 | -$10,305,000 | -14% | 29 Jan 2012 | 02 Feb 2013 | 10-K | 26 Mar 2015 | 2014 | FY |
| 2011 | $73,926,000 | -$11,069,000 | -13% | 30 Jan 2011 | 28 Jan 2012 | 10-K | 20 Mar 2014 | 2013 | FY |
| 2010 | $84,995,000 | 31 Jan 2010 | 29 Jan 2011 | 10-K | 28 Mar 2013 | 2012 | FY |