| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $393,281,000 | $43,305,000 | +$43,911,000 | 03 Aug 2025 | 01 Nov 2025 | 10-Q | 04 Dec 2025 | 2025 | Q3 | |
| Q2 2025 | $349,370,000 | $52,365,000 | +$10,856,000 | +26% | 04 May 2025 | 02 Aug 2025 | 10-Q | 28 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $338,514,000 | $50,847,000 | +$14,697,000 | +41% | 02 Feb 2025 | 03 May 2025 | 10-Q | 05 Jun 2025 | 2025 | Q1 |
| Q4 2024 | $323,817,000 | $246,764,000 | -$21,678,000 | -8.1% | 03 Nov 2024 | 01 Feb 2025 | 10-K | 20 Mar 2025 | 2024 | FY |
| Q3 2024 | $345,495,000 | $606,000 | -$16,729,000 | -104% | 04 Aug 2024 | 02 Nov 2024 | 10-Q | 04 Dec 2025 | 2025 | Q3 |
| Q2 2024 | $362,224,000 | $41,509,000 | -$17,085,000 | -29% | 05 May 2024 | 03 Aug 2024 | 10-Q | 28 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $379,309,000 | $36,150,000 | -$6,262,000 | -15% | 04 Feb 2024 | 04 May 2024 | 10-Q | 05 Jun 2025 | 2025 | Q1 |
| Q4 2023 | $385,571,000 | $268,442,000 | +$42,673,000 | +19% | 29 Oct 2023 | 03 Feb 2024 | 10-K | 20 Mar 2025 | 2024 | FY |
| Q3 2023 | $342,898,000 | $16,123,000 | -$4,811,000 | -23% | 30 Jul 2023 | 28 Oct 2023 | 10-K | 20 Mar 2025 | 2024 | FY |
| Q2 2023 | $347,709,000 | $58,594,000 | +$2,583,000 | +4.6% | 30 Apr 2023 | 29 Jul 2023 | 10-K | 20 Mar 2025 | 2024 | FY |
| Q1 2023 | $345,126,000 | $42,412,000 | +$83,000 | +0.2% | 29 Jan 2023 | 29 Apr 2023 | 10-K | 20 Mar 2025 | 2024 | FY |
| Q4 2022 | $345,043,000 | $225,769,000 | +$38,193,000 | +20% | 30 Oct 2022 | 28 Jan 2023 | 10-K | 21 Mar 2024 | 2023 | FY |
| Q3 2022 | $306,850,000 | $20,934,000 | -$21,515,000 | -51% | 31 Jul 2022 | 29 Oct 2022 | 10-K | 21 Mar 2024 | 2023 | FY |
| Q2 2022 | $328,365,000 | $56,011,000 | -$30,157,000 | -35% | 01 May 2022 | 30 Jul 2022 | 10-K | 21 Mar 2024 | 2023 | FY |
| Q1 2022 | $358,522,000 | $42,329,000 | -$21,358,000 | -34% | 30 Jan 2022 | 30 Apr 2022 | 10-K | 21 Mar 2024 | 2023 | FY |
| Q4 2021 | $379,880,000 | $187,576,000 | +$17,968,000 | +11% | 31 Oct 2021 | 29 Jan 2022 | 10-K | 21 Mar 2024 | 2023 | FY |
| Q3 2021 | $361,912,000 | $42,449,000 | +$18,200,000 | +75% | 01 Aug 2021 | 30 Oct 2021 | 10-Q | 01 Dec 2022 | 2022 | Q3 |
| Q2 2021 | $343,712,000 | $86,168,000 | +$53,026,000 | +160% | 02 May 2021 | 31 Jul 2021 | 10-Q | 01 Sep 2022 | 2022 | Q2 |
| Q1 2021 | $290,686,000 | $63,687,000 | +$135,883,000 | 31 Jan 2021 | 01 May 2021 | 10-Q | 09 Jun 2022 | 2022 | Q1 | |
| Q4 2020 | $154,803,000 | $169,608,000 | +$25,507,000 | +18% | 01 Nov 2020 | 30 Jan 2021 | 10-K | 16 Mar 2023 | 2022 | FY |
| Q3 2020 | $129,296,000 | $24,249,000 | +$11,564,000 | +91% | 02 Aug 2020 | 31 Oct 2020 | 10-Q | 02 Dec 2021 | 2021 | Q3 |
| Q2 2020 | $117,732,000 | $33,142,000 | -$2,887,000 | -8% | 03 May 2020 | 01 Aug 2020 | 10-Q | 02 Sep 2021 | 2021 | Q2 |
| Q1 2020 | $120,619,000 | $72,196,000 | -$96,665,000 | -395% | 02 Feb 2020 | 02 May 2020 | 10-Q | 04 Jun 2021 | 2021 | Q1 |
| Q4 2019 | $217,284,000 | $144,101,000 | +$27,593,000 | +24% | 03 Nov 2019 | 01 Feb 2020 | 10-K | 30 Mar 2022 | 2021 | FY |
| Q3 2019 | $189,691,000 | $12,685,000 | -$2,863,000 | -18% | 04 Aug 2019 | 02 Nov 2019 | 10-Q | 03 Dec 2020 | 2020 | Q3 |
| Q2 2019 | $192,554,000 | $36,029,000 | +$5,607,000 | +18% | 05 May 2019 | 03 Aug 2019 | 10-Q | 03 Sep 2020 | 2020 | Q2 |
| Q1 2019 | $186,947,000 | $24,469,000 | -$237,000 | -0.96% | 03 Feb 2019 | 04 May 2019 | 10-Q | 10 Jun 2020 | 2020 | Q1 |
| Q4 2018 | $187,184,000 | $116,508,000 | +$13,013,000 | +13% | 04 Nov 2018 | 02 Feb 2019 | 10-K | 18 Mar 2021 | 2020 | FY |
| Q3 2018 | $174,171,000 | $15,548,000 | +$735,000 | +5% | 05 Aug 2018 | 03 Nov 2018 | 10-Q | 05 Dec 2019 | 2019 | Q3 |
| Q2 2018 | $173,436,000 | $30,422,000 | +$4,121,000 | +16% | 06 May 2018 | 04 Aug 2018 | 10-Q | 29 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $169,315,000 | $24,706,000 | +$11,924,000 | +93% | 04 Feb 2018 | 05 May 2018 | 10-Q | 06 Jun 2019 | 2019 | Q1 |
| Q4 2017 | $157,391,000 | $103,495,000 | +$24,630,000 | +31% | 29 Oct 2017 | 03 Feb 2018 | 10-K | 19 Mar 2020 | 2019 | FY |
| Q3 2017 | $132,761,000 | $14,813,000 | +$6,182,000 | +72% | 30 Jul 2017 | 28 Oct 2017 | 10-Q | 06 Dec 2018 | 2018 | Q3 |
| Q2 2017 | $126,579,000 | $26,301,000 | +$10,587,000 | +67% | 30 Apr 2017 | 29 Jul 2017 | 10-Q | 07 Sep 2018 | 2018 | Q2 |
| Q1 2017 | $115,992,000 | $12,782,000 | +$2,030,000 | +19% | 29 Jan 2017 | 29 Apr 2017 | 10-Q | 07 Jun 2018 | 2018 | Q1 |
| Q4 2016 | $113,962,000 | $78,865,000 | +$11,499,000 | +17% | 30 Oct 2016 | 28 Jan 2017 | 10-K | 28 Mar 2019 | 2018 | FY |
| Q3 2016 | $102,463,000 | $8,631,000 | +$1,634,000 | +23% | 31 Jul 2016 | 29 Oct 2016 | 10-Q | 01 Dec 2017 | 2017 | Q3 |
| Q2 2016 | $100,829,000 | $15,714,000 | +$4,157,000 | +36% | 01 May 2016 | 30 Jul 2016 | 10-Q | 31 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $96,672,000 | $10,752,000 | +$3,731,000 | +53% | 31 Jan 2016 | 30 Apr 2016 | 10-Q | 02 Jun 2017 | 2017 | Q1 |
| Q4 2015 | $92,941,000 | $67,366,000 | +$14,427,000 | +27% | 01 Nov 2015 | 30 Jan 2016 | 10-K | 22 Mar 2018 | 2016 | FY |
| Q3 2015 | $78,514,000 | $6,997,000 | +$1,517,000 | +28% | 02 Aug 2015 | 31 Oct 2015 | 10-Q | 02 Dec 2016 | 2016 | Q3 |
| Q2 2015 | $76,997,000 | $11,557,000 | -$1,778,000 | -13% | 03 May 2015 | 01 Aug 2015 | 10-Q | 01 Sep 2016 | 2016 | Q2 |
| Q1 2015 | $78,775,000 | $7,021,000 | +$1,759,000 | +33% | 01 Feb 2015 | 02 May 2015 | 10-Q | 03 Jun 2016 | 2016 | Q1 |
| Q4 2014 | $77,016,000 | $52,939,000 | +$12,598,000 | +31% | 02 Nov 2014 | 31 Jan 2015 | 10-K | 23 Mar 2017 | 2016 | FY |
| Q3 2014 | $64,418,000 | $5,480,000 | +$2,459,000 | +81% | 03 Aug 2014 | 01 Nov 2014 | 10-Q | 04 Dec 2015 | 2015 | Q3 |
| Q2 2014 | $61,959,000 | $13,335,000 | +$6,149,000 | +86% | 04 May 2014 | 02 Aug 2014 | 10-Q | 03 Sep 2015 | 2015 | Q2 |
| Q1 2014 | $55,810,000 | $5,262,000 | +$2,073,000 | +65% | 02 Feb 2014 | 03 May 2014 | 10-Q | 04 Jun 2015 | 2015 | Q1 |
| Q4 2013 | $53,737,000 | $40,341,000 | +$7,298,000 | +22% | 03 Nov 2013 | 01 Feb 2014 | 10-K | 24 Mar 2016 | 2015 | FY |
| Q3 2013 | $46,439,000 | $3,021,000 | +$1,180,000 | +64% | 04 Aug 2013 | 02 Nov 2013 | 10-Q | 05 Dec 2014 | 2014 | Q3 |
| Q2 2013 | $45,259,000 | $7,186,000 | +$2,451,000 | +52% | 05 May 2013 | 03 Aug 2013 | 10-Q | 11 Sep 2014 | 2014 | Q2 |
| Q1 2013 | $42,808,000 | $3,189,000 | +$5,154,000 | 03 Feb 2013 | 04 May 2013 | 10-Q | 05 Jun 2014 | 2014 | Q1 | |
| Q4 2012 | $37,654,000 | $33,043,000 | 28 Oct 2012 | 02 Feb 2013 | 10-K | 26 Mar 2015 | 2014 | FY | ||
| Q3 2012 | $1,841,000 | +$1,102,000 | +149% | 29 Jul 2012 | 27 Oct 2012 | 10-Q | 06 Dec 2013 | 2013 | Q3 | |
| Q2 2012 | $4,735,000 | +$1,047,000 | +28% | 29 Apr 2012 | 28 Jul 2012 | 10-Q | 10 Sep 2013 | 2013 | Q2 | |
| Q1 2012 | $1,965,000 | 29 Jan 2012 | 28 Apr 2012 | 10-Q | 13 Jun 2013 | 2013 | Q1 | |||
| Q3 2011 | $739,000 | 31 Jul 2011 | 29 Oct 2011 | 10-Q | 30 Nov 2012 | 2012 | Q3 | |||
| Q2 2011 | $3,688,000 | 01 May 2011 | 30 Jul 2011 | 10-Q | 11 Sep 2012 | 2012 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $323,817,000 | -$61,754,000 | -16% | 04 Feb 2024 | 01 Feb 2025 | 10-K | 20 Mar 2025 | 2024 | FY |
| 2023 | $385,571,000 | +$40,528,000 | +12% | 29 Jan 2023 | 03 Feb 2024 | 10-K | 20 Mar 2025 | 2024 | FY |
| 2022 | $345,043,000 | -$34,837,000 | -9.2% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 20 Mar 2025 | 2024 | FY |
| 2021 | $379,880,000 | +$225,077,000 | +145% | 31 Jan 2021 | 29 Jan 2022 | 10-K | 21 Mar 2024 | 2023 | FY |
| 2020 | $154,803,000 | -$62,481,000 | -29% | 02 Feb 2020 | 30 Jan 2021 | 10-K | 16 Mar 2023 | 2022 | FY |
| 2019 | $217,284,000 | +$30,100,000 | +16% | 03 Feb 2019 | 01 Feb 2020 | 10-K | 30 Mar 2022 | 2021 | FY |
| 2018 | $187,184,000 | +$29,793,000 | +19% | 04 Feb 2018 | 02 Feb 2019 | 10-K | 18 Mar 2021 | 2020 | FY |
| 2017 | $157,391,000 | +$43,429,000 | +38% | 29 Jan 2017 | 03 Feb 2018 | 10-K | 19 Mar 2020 | 2019 | FY |
| 2016 | $113,962,000 | +$21,021,000 | +23% | 31 Jan 2016 | 28 Jan 2017 | 10-K | 28 Mar 2019 | 2018 | FY |
| 2015 | $92,941,000 | +$15,925,000 | +21% | 01 Feb 2015 | 30 Jan 2016 | 10-K | 22 Mar 2018 | 2016 | FY |
| 2014 | $77,016,000 | +$23,279,000 | +43% | 02 Feb 2014 | 31 Jan 2015 | 10-K | 23 Mar 2017 | 2016 | FY |
| 2013 | $53,737,000 | +$16,083,000 | +43% | 03 Feb 2013 | 01 Feb 2014 | 10-K | 24 Mar 2016 | 2015 | FY |
| 2012 | $37,654,000 | +$11,433,000 | +44% | 29 Jan 2012 | 02 Feb 2013 | 10-K | 26 Mar 2015 | 2014 | FY |
| 2011 | $26,221,000 | +$14,417,000 | +122% | 30 Jan 2011 | 28 Jan 2012 | 10-K | 26 Mar 2014 | 2013 | FY |
| 2010 | $11,804,000 | 31 Jan 2010 | 29 Jan 2011 | 10-K | 29 Mar 2013 | 2012 | FY |