| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $39,557,000 | $8,342,000 | +$47,753,000 | 03 Aug 2025 | 01 Nov 2025 | 10-Q | 09 Dec 2025 | 2026 | Q3 | |
| Q2 2025 | $87,310,000 | $15,249,000 | +$32,785,000 | +68% | 04 May 2025 | 02 Aug 2025 | 10-Q | 09 Sep 2025 | 2026 | Q2 |
| Q1 2025 | $120,095,000 | $20,602,000 | +$37,274,000 | +64% | 02 Feb 2025 | 03 May 2025 | 10-Q | 10 Jun 2025 | 2026 | Q1 |
| Q4 2024 | $157,369,000 | $12,048,000 | +$98,268,000 | +89% | 03 Nov 2024 | 01 Feb 2025 | 10-K | 25 Mar 2025 | 2025 | FY |
| Q3 2024 | $255,637,000 | $39,411,000 | +$6,558,000 | +14% | 04 Aug 2024 | 02 Nov 2024 | 10-Q | 09 Dec 2025 | 2026 | Q3 |
| Q2 2024 | $262,195,000 | $48,034,000 | +$11,329,000 | +19% | 05 May 2024 | 03 Aug 2024 | 10-Q | 09 Sep 2025 | 2026 | Q2 |
| Q1 2024 | $273,524,000 | $57,876,000 | +$10,934,000 | +16% | 04 Feb 2024 | 04 May 2024 | 10-Q | 10 Jun 2025 | 2026 | Q1 |
| Q4 2023 | $284,458,000 | $110,316,000 | -$57,050,000 | -107% | 29 Oct 2023 | 03 Feb 2024 | 10-K | 25 Mar 2025 | 2025 | FY |
| Q3 2023 | $227,408,000 | $45,969,000 | +$13,575,000 | +23% | 30 Jul 2023 | 28 Oct 2023 | 10-Q | 10 Dec 2024 | 2025 | Q3 |
| Q2 2023 | $240,983,000 | $59,363,000 | +$4,995,000 | +7.8% | 30 Apr 2023 | 29 Jul 2023 | 10-Q | 10 Sep 2024 | 2025 | Q2 |
| Q1 2023 | $245,978,000 | $68,810,000 | +$2,000,000 | +2.8% | 29 Jan 2023 | 29 Apr 2023 | 10-Q | 11 Jun 2024 | 2025 | Q1 |
| Q4 2022 | $247,978,000 | $53,266,000 | +$199,643,000 | +79% | 30 Oct 2022 | 28 Jan 2023 | 10-K | 25 Mar 2025 | 2025 | FY |
| Q3 2022 | $447,621,000 | $59,544,000 | -$27,144,000 | -84% | 31 Jul 2022 | 29 Oct 2022 | 10-Q | 05 Dec 2023 | 2024 | Q3 |
| Q2 2022 | $420,477,000 | $64,358,000 | -$32,985,000 | -105% | 01 May 2022 | 30 Jul 2022 | 10-Q | 05 Sep 2023 | 2024 | Q2 |
| Q1 2022 | $387,492,000 | $70,810,000 | -$32,372,000 | -84% | 30 Jan 2022 | 30 Apr 2022 | 10-Q | 06 Jun 2023 | 2024 | Q1 |
| Q4 2021 | $355,120,000 | $252,909,000 | 31 Oct 2021 | 29 Jan 2022 | 10-K | 26 Mar 2024 | 2024 | FY | ||
| Q3 2021 | $32,400,000 | 01 Aug 2021 | 30 Oct 2021 | 10-Q | 06 Dec 2022 | 2023 | Q3 | |||
| Q2 2021 | $31,373,000 | 02 May 2021 | 31 Jul 2021 | 10-Q | 06 Sep 2022 | 2023 | Q2 | |||
| Q1 2021 | $38,438,000 | 31 Jan 2021 | 01 May 2021 | 10-Q | 08 Jun 2022 | 2023 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $157,369,000 | +$127,089,000 | +45% | 04 Feb 2024 | 01 Feb 2025 | 10-K | 25 Mar 2025 | 2025 | FY |
| 2023 | $284,458,000 | -$36,480,000 | -15% | 29 Jan 2023 | 03 Feb 2024 | 10-K | 25 Mar 2025 | 2025 | FY |
| 2022 | $247,978,000 | +$107,142,000 | +30% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 25 Mar 2025 | 2025 | FY |
| 2021 | $355,120,000 | -$144,912,000 | -69% | 31 Jan 2021 | 29 Jan 2022 | 10-K | 26 Mar 2024 | 2024 | FY |
| 2020 | $210,208,000 | 02 Feb 2020 | 30 Jan 2021 | 10-K | 21 Mar 2023 | 2023 | FY |