| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $27,358,000 | $16,905,000 | +$4,420,000 | +35% | 03 Aug 2025 | 01 Nov 2025 | 10-Q | 09 Dec 2025 | 2025 | Q3 |
| Q2 2025 | $31,778,000 | $10,836,000 | -$2,011,000 | -16% | 04 May 2025 | 02 Aug 2025 | 10-Q | 09 Sep 2025 | 2025 | Q2 |
| Q1 2025 | $29,767,000 | $13,926,000 | -$13,806,000 | -11505% | 02 Feb 2025 | 03 May 2025 | 10-Q | 10 Jun 2025 | 2025 | Q1 |
| Q4 2024 | $15,961,000 | $41,173,000 | -$13,227,000 | -47% | 03 Nov 2024 | 01 Feb 2025 | 10-K | 24 Mar 2025 | 2024 | FY |
| Q3 2024 | $2,734,000 | $12,485,000 | +$4,845,000 | +63% | 04 Aug 2024 | 02 Nov 2024 | 10-Q | 09 Dec 2025 | 2025 | Q3 |
| Q2 2024 | $7,579,000 | $12,847,000 | -$25,634,000 | -67% | 05 May 2024 | 03 Aug 2024 | 10-Q | 09 Sep 2025 | 2025 | Q2 |
| Q1 2024 | $18,055,000 | $120,000 | -$10,718,000 | -101% | 04 Feb 2024 | 04 May 2024 | 10-Q | 10 Jun 2025 | 2025 | Q1 |
| Q4 2023 | $28,773,000 | $27,946,000 | -$74,423,000 | -160% | 29 Oct 2023 | 03 Feb 2024 | 10-K | 24 Mar 2025 | 2024 | FY |
| Q3 2023 | $103,196,000 | $7,640,000 | -$34,575,000 | -82% | 30 Jul 2023 | 28 Oct 2023 | 10-Q | 10 Dec 2024 | 2024 | Q3 |
| Q2 2023 | $137,771,000 | $38,481,000 | -$7,669,000 | -17% | 30 Apr 2023 | 29 Jul 2023 | 10-Q | 11 Sep 2024 | 2024 | Q2 |
| Q1 2023 | $145,440,000 | $10,598,000 | -$15,503,000 | -59% | 29 Jan 2023 | 29 Apr 2023 | 10-Q | 04 Jun 2024 | 2024 | Q1 |
| Q4 2022 | $160,943,000 | $46,477,000 | +$32,944,000 | +243% | 30 Oct 2022 | 28 Jan 2023 | 10-K | 24 Mar 2025 | 2024 | FY |
| Q3 2022 | $127,999,000 | $42,215,000 | -$38,271,000 | -48% | 31 Jul 2022 | 29 Oct 2022 | 10-Q | 05 Dec 2023 | 2023 | Q3 |
| Q2 2022 | $166,270,000 | $46,150,000 | +$3,588,000 | +8.4% | 01 May 2022 | 30 Jul 2022 | 10-Q | 07 Sep 2023 | 2023 | Q2 |
| Q1 2022 | $162,682,000 | $26,101,000 | +$8,532,000 | +49% | 30 Jan 2022 | 30 Apr 2022 | 10-Q | 08 Jun 2023 | 2023 | Q1 |
| Q4 2021 | $154,150,000 | $13,533,000 | +$146,065,000 | 31 Oct 2021 | 29 Jan 2022 | 10-K | 25 Mar 2024 | 2023 | FY | |
| Q3 2021 | $8,085,000 | $80,486,000 | +$120,968,000 | 01 Aug 2021 | 30 Oct 2021 | 10-Q | 01 Dec 2022 | 2022 | Q3 | |
| Q2 2021 | $112,883,000 | $42,562,000 | +$139,486,000 | 02 May 2021 | 31 Jul 2021 | 10-Q | 31 Aug 2022 | 2022 | Q2 | |
| Q1 2021 | $252,369,000 | $17,569,000 | +$237,141,000 | 31 Jan 2021 | 01 May 2021 | 10-Q | 02 Jun 2022 | 2022 | Q1 | |
| Q4 2020 | $489,510,000 | $132,532,000 | -$124,810,000 | -1616% | 01 Nov 2020 | 30 Jan 2021 | 10-K | 16 Mar 2023 | 2022 | FY |
| Q3 2020 | $364,700,000 | $40,482,000 | -$84,191,000 | -193% | 02 Aug 2020 | 31 Oct 2020 | 10-Q | 07 Dec 2021 | 2021 | Q3 |
| Q2 2020 | $280,509,000 | $96,924,000 | -$125,011,000 | -445% | 03 May 2020 | 01 Aug 2020 | 10-Q | 31 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $155,498,000 | $219,572,000 | -$250,206,000 | -817% | 02 Feb 2020 | 02 May 2020 | 10-Q | 28 May 2021 | 2021 | Q1 |
| Q4 2019 | $94,708,000 | $7,722,000 | +$38,044,000 | +83% | 03 Nov 2019 | 01 Feb 2020 | 10-K | 21 Mar 2022 | 2021 | FY |
| Q3 2019 | $56,664,000 | $43,709,000 | +$4,780,000 | +12% | 04 Aug 2019 | 02 Nov 2019 | 10-Q | 09 Dec 2020 | 2020 | Q3 |
| Q2 2019 | $51,884,000 | $28,087,000 | +$55,521,000 | 05 May 2019 | 03 Aug 2019 | 10-Q | 04 Sep 2020 | 2020 | Q2 | |
| Q1 2019 | $3,637,000 | $30,634,000 | +$9,461,000 | +45% | 03 Feb 2019 | 04 May 2019 | 10-Q | 19 Jun 2020 | 2020 | Q1 |
| Q4 2018 | $13,098,000 | $45,766,000 | -$60,459,000 | -411% | 04 Nov 2018 | 02 Feb 2019 | 10-K | 22 Mar 2021 | 2020 | FY |
| Q3 2018 | $47,361,000 | $38,929,000 | +$42,475,000 | 05 Aug 2018 | 03 Nov 2018 | 10-Q | 10 Dec 2019 | 2019 | Q3 | |
| Q2 2018 | $4,886,000 | $27,434,000 | -$67,272,000 | -169% | 06 May 2018 | 04 Aug 2018 | 10-Q | 30 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $72,158,000 | $21,173,000 | +$839,000 | +4.1% | 04 Feb 2018 | 05 May 2018 | 10-Q | 04 Jun 2019 | 2019 | Q1 |
| Q4 2017 | $71,319,000 | $14,693,000 | -$17,667,000 | -55% | 29 Oct 2017 | 03 Feb 2018 | 10-K | 01 May 2020 | 2019 | FY |
| Q3 2017 | $88,986,000 | $3,546,000 | -$39,799,000 | -110% | 30 Jul 2017 | 28 Oct 2017 | 10-Q | 11 Dec 2018 | 2018 | Q3 |
| Q2 2017 | $128,785,000 | $39,838,000 | +$19,559,000 | +96% | 30 Apr 2017 | 29 Jul 2017 | 10-Q | 30 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $109,226,000 | $20,334,000 | -$21,955,000 | -52% | 29 Jan 2017 | 29 Apr 2017 | 10-Q | 01 Jun 2018 | 2018 | Q1 |
| Q4 2016 | $131,181,000 | $32,360,000 | 30 Oct 2016 | 28 Jan 2017 | 10-K | 26 Mar 2019 | 2018 | FY | ||
| Q3 2016 | $36,253,000 | 31 Jul 2016 | 29 Oct 2016 | 10-Q | 22 Nov 2017 | 2017 | Q3 | |||
| Q2 2016 | $20,279,000 | 01 May 2016 | 30 Jul 2016 | 10-Q | 25 Aug 2017 | 2017 | Q2 | |||
| Q1 2016 | $42,289,000 | 31 Jan 2016 | 30 Apr 2016 | 10-Q | 25 May 2017 | 2017 | Q1 | |||
| Q4 2012 | $146,167,000 | $26,299,000 | +$9,576,000 | +57% | 28 Oct 2012 | 02 Feb 2013 | 10-K | 26 Mar 2015 | 2014 | FY |
| Q3 2012 | $136,591,000 | $50,566,000 | -$3,108,000 | -5.8% | 29 Jul 2012 | 27 Oct 2012 | 10-Q | 30 Nov 2012 | 2012 | Q3 |
| Q2 2012 | $139,699,000 | $29,442,000 | -$110,428,000 | -79% | 29 Apr 2012 | 28 Jul 2012 | 10-Q | 31 Aug 2012 | 2012 | Q2 |
| Q1 2012 | $250,127,000 | $39,860,000 | +$77,983,000 | 29 Jan 2012 | 28 Apr 2012 | 10-Q | 01 Jun 2012 | 2012 | Q1 | |
| Q4 2011 | $172,144,000 | $16,723,000 | 30 Oct 2011 | 28 Jan 2012 | 10-K | 27 Mar 2014 | 2013 | FY | ||
| Q3 2011 | $53,674,000 | 31 Jul 2011 | 29 Oct 2011 | 10-Q | 30 Nov 2012 | 2012 | Q3 | |||
| Q2 2011 | $139,870,000 | 01 May 2011 | 30 Jul 2011 | 10-Q | 31 Aug 2012 | 2012 | Q2 | |||
| Q1 2011 | $38,123,000 | 30 Jan 2011 | 30 Apr 2011 | 10-Q | 01 Jun 2012 | 2012 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $15,961,000 | -$44,734,000 | -155% | 04 Feb 2024 | 01 Feb 2025 | 10-K | 24 Mar 2025 | 2024 | FY |
| 2023 | $28,773,000 | -$132,170,000 | -82% | 29 Jan 2023 | 03 Feb 2024 | 10-K | 24 Mar 2025 | 2024 | FY |
| 2022 | $160,943,000 | +$6,793,000 | +4.4% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 24 Mar 2025 | 2024 | FY |
| 2021 | $154,150,000 | +$643,660,000 | 31 Jan 2021 | 29 Jan 2022 | 10-K | 25 Mar 2024 | 2023 | FY | |
| 2020 | $489,510,000 | -$584,218,000 | -617% | 02 Feb 2020 | 30 Jan 2021 | 10-K | 16 Mar 2023 | 2022 | FY |
| 2019 | $94,708,000 | +$107,806,000 | 03 Feb 2019 | 01 Feb 2020 | 10-K | 21 Mar 2022 | 2021 | FY | |
| 2018 | $13,098,000 | -$84,417,000 | -118% | 04 Feb 2018 | 02 Feb 2019 | 10-K | 22 Mar 2021 | 2020 | FY |
| 2017 | $71,319,000 | -$59,862,000 | -46% | 29 Jan 2017 | 03 Feb 2018 | 10-K | 01 May 2020 | 2019 | FY |
| 2016 | $131,181,000 | +$9,396,000 | +7.7% | 31 Jan 2016 | 28 Jan 2017 | 10-K | 26 Mar 2019 | 2018 | FY |
| 2015 | $121,785,000 | -$25,060,000 | -17% | 01 Feb 2015 | 30 Jan 2016 | 10-K | 23 Mar 2018 | 2017 | FY |
| 2014 | $146,845,000 | -$13,215,000 | -8.3% | 02 Feb 2014 | 31 Jan 2015 | 10-K | 23 Mar 2017 | 2016 | FY |
| 2013 | $160,060,000 | +$13,893,000 | +9.5% | 03 Feb 2013 | 01 Feb 2014 | 10-K | 24 Mar 2016 | 2015 | FY |
| 2012 | $146,167,000 | -$25,977,000 | -15% | 29 Jan 2012 | 02 Feb 2013 | 10-K | 26 Mar 2015 | 2014 | FY |
| 2011 | $172,144,000 | +$153,250,000 | +811% | 30 Jan 2011 | 28 Jan 2012 | 10-K | 27 Mar 2014 | 2013 | FY |
| 2010 | $18,894,000 | 31 Jan 2010 | 29 Jan 2011 | 10-K | 28 Mar 2013 | 2012 | FY |