| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $131,347,000 | $54,896,000 | -$7,059,000 | -11% | 04 Aug 2025 | 02 Nov 2025 | 10-Q | 10 Dec 2025 | 2026 | Q3 |
| Q2 2025 | $138,406,000 | $47,203,000 | +$3,238,000 | +7.4% | 05 May 2025 | 03 Aug 2025 | 10-Q | 10 Sep 2025 | 2026 | Q2 |
| Q1 2025 | $135,168,000 | $13,118,000 | +$23,693,000 | +64% | 03 Feb 2025 | 04 May 2025 | 10-Q | 11 Jun 2025 | 2026 | Q1 |
| Q4 2024 | $111,475,000 | $42,366,000 | -$29,322,000 | -41% | 04 Nov 2024 | 02 Feb 2025 | 10-K | 27 Mar 2025 | 2025 | FY |
| Q3 2024 | $140,797,000 | $61,955,000 | -$11,009,000 | -15% | 05 Aug 2024 | 03 Nov 2024 | 10-Q | 10 Dec 2025 | 2026 | Q3 |
| Q2 2024 | $151,806,000 | $43,965,000 | +$52,781,000 | 06 May 2024 | 04 Aug 2024 | 10-Q | 10 Sep 2025 | 2026 | Q2 | |
| Q1 2024 | $99,025,000 | $36,811,000 | +$25,992,000 | +41% | 05 Feb 2024 | 05 May 2024 | 10-Q | 11 Jun 2025 | 2026 | Q1 |
| Q4 2023 | $73,033,000 | $71,688,000 | -$11,032,000 | -13% | 06 Nov 2023 | 04 Feb 2024 | 10-K | 27 Mar 2025 | 2025 | FY |
| Q3 2023 | $84,065,000 | $72,964,000 | +$77,405,000 | 07 Aug 2023 | 05 Nov 2023 | 10-Q | 12 Dec 2024 | 2025 | Q3 | |
| Q2 2023 | $6,660,000 | $8,816,000 | -$18,484,000 | -191% | 08 May 2023 | 06 Aug 2023 | 10-Q | 11 Sep 2024 | 2025 | Q2 |
| Q1 2023 | $25,144,000 | $62,803,000 | -$40,788,000 | -185% | 06 Feb 2023 | 07 May 2023 | 10-Q | 13 Jun 2024 | 2025 | Q1 |
| Q4 2022 | $65,932,000 | $82,720,000 | +$75,835,000 | +1101% | 07 Nov 2022 | 05 Feb 2023 | 10-K | 27 Mar 2025 | 2025 | FY |
| Q3 2022 | $9,903,000 | $4,441,000 | +$28,078,000 | +86% | 08 Aug 2022 | 06 Nov 2022 | 10-Q | 15 Dec 2023 | 2024 | Q3 |
| Q2 2022 | $37,981,000 | $9,668,000 | +$56,220,000 | 09 May 2022 | 07 Aug 2022 | 10-Q | 14 Sep 2023 | 2024 | Q2 | |
| Q1 2022 | $94,201,000 | $22,015,000 | +$64,833,000 | +75% | 07 Feb 2022 | 08 May 2022 | 10-Q | 16 Jun 2023 | 2024 | Q1 |
| Q4 2021 | $159,034,000 | $6,885,000 | +$60,827,000 | 01 Nov 2021 | 06 Feb 2022 | 10-K | 01 Apr 2024 | 2024 | FY | |
| Q3 2021 | $219,861,000 | $32,519,000 | +$44,829,000 | +58% | 02 Aug 2021 | 31 Oct 2021 | 10-Q | 15 Dec 2022 | 2023 | Q3 |
| Q2 2021 | $264,690,000 | $46,552,000 | +$16,403,000 | +26% | 03 May 2021 | 01 Aug 2021 | 10-Q | 15 Sep 2022 | 2023 | Q2 |
| Q1 2021 | $281,093,000 | $86,848,000 | -$978,000 | -1.1% | 01 Feb 2021 | 02 May 2021 | 10-Q | 16 Jun 2022 | 2023 | Q1 |
| Q4 2020 | $280,115,000 | $53,942,000 | -$49,624,000 | -1149% | 02 Nov 2020 | 31 Jan 2021 | 10-K | 03 Apr 2023 | 2023 | FY |
| Q3 2020 | $230,491,000 | $77,348,000 | -$49,073,000 | -174% | 03 Aug 2020 | 01 Nov 2020 | 10-Q | 07 Dec 2021 | 2022 | Q3 |
| Q2 2020 | $181,418,000 | $62,955,000 | +$943,000 | +1.5% | 04 May 2020 | 02 Aug 2020 | 10-Q | 08 Sep 2021 | 2022 | Q2 |
| Q1 2020 | $182,361,000 | $85,870,000 | +$12,839,000 | +13% | 03 Feb 2020 | 03 May 2020 | 10-Q | 08 Jun 2021 | 2022 | Q1 |
| Q4 2019 | $195,200,000 | $4,318,000 | +$18,676,000 | +81% | 01 Nov 2019 | 02 Feb 2020 | 10-K | 07 Apr 2022 | 2022 | FY |
| Q3 2019 | $213,876,000 | $28,275,000 | +$178,000 | +0.63% | 01 Aug 2019 | 31 Oct 2019 | 10-Q | 09 Dec 2020 | 2020 | Q3 |
| Q2 2019 | $214,054,000 | $63,898,000 | -$3,582,000 | -5.9% | 01 May 2019 | 31 Jul 2019 | 10-Q | 11 Sep 2020 | 2020 | Q2 |
| Q1 2019 | $210,472,000 | $98,709,000 | -$33,689,000 | -52% | 01 Feb 2019 | 30 Apr 2019 | 10-Q | 11 Jun 2020 | 2020 | Q1 |
| Q4 2018 | $176,783,000 | $22,994,000 | -$6,892,000 | -43% | 01 Nov 2018 | 31 Jan 2019 | 10-K | 25 Mar 2021 | 2021 | FY |
| Q3 2018 | $169,891,000 | $28,453,000 | +$1,390,000 | +4.7% | 01 Aug 2018 | 31 Oct 2018 | 10-Q | 09 Dec 2019 | 2020 | Q3 |
| Q2 2018 | $171,281,000 | $60,316,000 | -$2,070,000 | -3.6% | 01 May 2018 | 31 Jul 2018 | 10-Q | 30 Aug 2019 | 2020 | Q2 |
| Q1 2018 | $169,211,000 | $65,020,000 | -$7,978,000 | -14% | 01 Feb 2018 | 30 Apr 2018 | 10-Q | 07 Jun 2019 | 2020 | Q1 |
| Q4 2017 | $161,233,000 | $16,102,000 | +$4,139,000 | +20% | 01 Nov 2017 | 31 Jan 2018 | 10-K | 27 Mar 2020 | 2020 | FY |
| Q3 2017 | $165,372,000 | $29,843,000 | +$49,524,000 | +62% | 01 Aug 2017 | 31 Oct 2017 | 10-Q | 06 Dec 2018 | 2019 | Q3 |
| Q2 2017 | $214,896,000 | $58,246,000 | +$1,259,000 | +2.1% | 01 May 2017 | 31 Jul 2017 | 10-Q | 04 Sep 2018 | 2019 | Q2 |
| Q1 2017 | $216,155,000 | $57,042,000 | +$5,939,000 | +9.4% | 01 Feb 2017 | 30 Apr 2017 | 10-Q | 08 Jun 2018 | 2019 | Q1 |
| Q4 2016 | $222,094,000 | $20,241,000 | +$24,053,000 | +54% | 01 Nov 2016 | 31 Jan 2017 | 10-K | 26 Mar 2019 | 2019 | FY |
| Q3 2016 | $246,147,000 | $79,367,000 | -$22,866,000 | -40% | 01 Aug 2016 | 31 Oct 2016 | 10-Q | 08 Dec 2017 | 2018 | Q3 |
| Q2 2016 | $223,281,000 | $59,505,000 | +$4,332,000 | +6.8% | 01 May 2016 | 31 Jul 2016 | 10-Q | 05 Sep 2017 | 2017 | Q2 |
| Q1 2016 | $227,613,000 | $62,981,000 | -$13,861,000 | -28% | 01 Feb 2016 | 30 Apr 2016 | 10-Q | 07 Jun 2017 | 2017 | Q1 |
| Q4 2015 | $213,752,000 | $44,294,000 | 01 Nov 2015 | 31 Jan 2016 | 10-K | 26 Mar 2018 | 2018 | FY | ||
| Q3 2015 | $56,501,000 | 01 Aug 2015 | 31 Oct 2015 | 10-Q | 13 Dec 2016 | 2016 | Q3 | |||
| Q2 2015 | $63,837,000 | 01 May 2015 | 31 Jul 2015 | 10-Q | 06 Sep 2016 | 2016 | Q2 | |||
| Q1 2015 | $49,120,000 | 01 Feb 2015 | 30 Apr 2015 | 10-Q | 03 Jun 2016 | 2016 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $111,475,000 | +$38,442,000 | +53% | 05 Feb 2024 | 02 Feb 2025 | 10-K | 27 Mar 2025 | 2025 | FY |
| 2023 | $73,033,000 | +$7,101,000 | +11% | 06 Feb 2023 | 04 Feb 2024 | 10-K | 27 Mar 2025 | 2025 | FY |
| 2022 | $65,932,000 | +$224,966,000 | 07 Feb 2022 | 05 Feb 2023 | 10-K | 27 Mar 2025 | 2025 | FY | |
| 2021 | $159,034,000 | +$121,081,000 | +43% | 01 Feb 2021 | 06 Feb 2022 | 10-K | 01 Apr 2024 | 2024 | FY |
| 2020 | $280,115,000 | -$84,915,000 | -44% | 03 Feb 2020 | 31 Jan 2021 | 10-K | 03 Apr 2023 | 2023 | FY |
| 2019 | $195,200,000 | -$18,417,000 | -10% | 01 Feb 2019 | 02 Feb 2020 | 10-K | 07 Apr 2022 | 2022 | FY |
| 2018 | $176,783,000 | -$15,550,000 | -9.6% | 01 Feb 2018 | 31 Jan 2019 | 10-K | 25 Mar 2021 | 2021 | FY |
| 2017 | $161,233,000 | +$60,861,000 | +27% | 01 Feb 2017 | 31 Jan 2018 | 10-K | 27 Mar 2020 | 2020 | FY |
| 2016 | $222,094,000 | -$8,342,000 | -3.9% | 01 Feb 2016 | 31 Jan 2017 | 10-K | 26 Mar 2019 | 2019 | FY |
| 2015 | $213,752,000 | -$30,521,000 | -17% | 01 Feb 2015 | 31 Jan 2016 | 10-K | 26 Mar 2018 | 2018 | FY |
| 2014 | $183,231,000 | 01 Feb 2014 | 31 Jan 2015 | 10-K | 29 Mar 2017 | 2016 | FY |