| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $307,635,000 | $75,500,000 | -$2,200,000 | -2.8% | 04 Aug 2025 | 02 Nov 2025 | 10-Q | 10 Dec 2025 | 2025 | Q3 |
| Q2 2025 | $309,835,000 | $75,900,000 | -$5,700,000 | -7% | 05 May 2025 | 03 Aug 2025 | 10-Q | 10 Sep 2025 | 2025 | Q2 |
| Q1 2025 | $315,535,000 | $74,500,000 | +$9,100,000 | +14% | 03 Feb 2025 | 04 May 2025 | 10-Q | 11 Jun 2025 | 2025 | Q1 |
| Q4 2024 | $306,435,000 | $81,735,000 | +$21,525,000 | +36% | 28 Oct 2024 | 02 Feb 2025 | 10-K | 26 Mar 2025 | 2024 | FY |
| Q3 2024 | $284,910,000 | $77,700,000 | +$13,352,000 | +21% | 29 Jul 2024 | 27 Oct 2024 | 10-Q | 10 Dec 2025 | 2025 | Q3 |
| Q2 2024 | $271,558,000 | $81,600,000 | +$15,604,000 | +24% | 29 Apr 2024 | 28 Jul 2024 | 10-Q | 10 Sep 2025 | 2025 | Q2 |
| Q1 2024 | $255,954,000 | $65,400,000 | +$16,847,000 | +35% | 29 Jan 2024 | 28 Apr 2024 | 10-Q | 11 Jun 2025 | 2025 | Q1 |
| Q4 2023 | $239,107,000 | $60,210,000 | +$11,789,000 | +24% | 30 Oct 2023 | 28 Jan 2024 | 10-K | 26 Mar 2025 | 2024 | FY |
| Q3 2023 | $227,318,000 | $64,348,000 | +$18,818,000 | +41% | 31 Jul 2023 | 29 Oct 2023 | 10-Q | 04 Dec 2024 | 2024 | Q3 |
| Q2 2023 | $208,500,000 | $65,996,000 | +$27,619,000 | +72% | 01 May 2023 | 30 Jul 2023 | 10-Q | 28 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $180,881,000 | $48,553,000 | +$22,759,000 | +88% | 30 Jan 2023 | 30 Apr 2023 | 10-Q | 29 May 2024 | 2024 | Q1 |
| Q4 2022 | $158,122,000 | $48,421,000 | +$34,337,000 | +244% | 31 Oct 2022 | 29 Jan 2023 | 10-K | 26 Mar 2025 | 2024 | FY |
| Q3 2022 | $123,785,000 | $45,530,000 | +$26,726,000 | +142% | 01 Aug 2022 | 30 Oct 2022 | 10-Q | 06 Dec 2023 | 2023 | Q3 |
| Q2 2022 | $97,059,000 | $38,377,000 | +$16,599,000 | +76% | 02 May 2022 | 31 Jul 2022 | 10-Q | 30 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $80,460,000 | $25,794,000 | +$2,688,000 | +12% | 31 Jan 2022 | 01 May 2022 | 10-Q | 31 May 2023 | 2023 | Q1 |
| Q4 2021 | $77,772,000 | $14,084,000 | -$6,993,000 | -33% | 01 Nov 2021 | 30 Jan 2022 | 10-K | 20 Mar 2024 | 2023 | FY |
| Q3 2021 | $84,765,000 | $18,804,000 | -$6,004,000 | -24% | 02 Aug 2021 | 31 Oct 2021 | 10-Q | 08 Dec 2022 | 2022 | Q3 |
| Q2 2021 | $90,769,000 | $21,778,000 | -$11,373,000 | -34% | 03 May 2021 | 01 Aug 2021 | 10-Q | 30 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $102,142,000 | $23,106,000 | -$19,123,000 | -45% | 01 Feb 2021 | 02 May 2021 | 10-Q | 01 Jun 2022 | 2022 | Q1 |
| Q4 2020 | $121,265,000 | $21,077,000 | -$23,488,000 | -53% | 02 Nov 2020 | 31 Jan 2021 | 10-K | 22 Mar 2023 | 2022 | FY |
| Q3 2020 | $144,753,000 | $24,808,000 | -$14,540,000 | -37% | 03 Aug 2020 | 01 Nov 2020 | 10-Q | 09 Dec 2021 | 2021 | Q3 |
| Q2 2020 | $159,293,000 | $33,151,000 | -$10,632,000 | -24% | 04 May 2020 | 02 Aug 2020 | 10-Q | 01 Sep 2021 | 2021 | Q2 |
| Q1 2020 | $169,925,000 | $42,229,000 | +$34,999,000 | +484% | 03 Feb 2020 | 03 May 2020 | 10-Q | 10 Jun 2021 | 2021 | Q1 |
| Q4 2019 | $134,926,000 | $44,565,000 | +$40,788,000 | +1080% | 04 Nov 2019 | 02 Feb 2020 | 10-K | 29 Mar 2022 | 2021 | FY |
| Q3 2019 | $94,138,000 | $39,348,000 | +$36,119,000 | +1119% | 05 Aug 2019 | 03 Nov 2019 | 10-Q | 08 Dec 2020 | 2020 | Q3 |
| Q2 2019 | $58,019,000 | $43,783,000 | +$39,738,000 | +982% | 06 May 2019 | 04 Aug 2019 | 10-Q | 10 Sep 2020 | 2020 | Q2 |
| Q1 2019 | $18,281,000 | $7,230,000 | +$3,930,000 | +119% | 04 Feb 2019 | 05 May 2019 | 10-Q | 09 Jun 2020 | 2020 | Q1 |
| Q4 2018 | $14,351,000 | $3,777,000 | 29 Oct 2018 | 03 Feb 2019 | 10-K | 30 Mar 2021 | 2020 | FY | ||
| Q3 2018 | $3,229,000 | 30 Jul 2018 | 28 Oct 2018 | 10-Q | 09 Dec 2019 | 2019 | Q3 | |||
| Q2 2018 | $4,045,000 | 30 Apr 2018 | 29 Jul 2018 | 10-Q | 17 Sep 2019 | 2019 | Q2 | |||
| Q1 2018 | $3,300,000 | 29 Jan 2018 | 29 Apr 2018 | 10-Q | 19 Jul 2019 | 2019 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $306,435,000 | +$67,328,000 | +28% | 29 Jan 2024 | 02 Feb 2025 | 10-K | 26 Mar 2025 | 2024 | FY |
| 2023 | $239,107,000 | +$80,985,000 | +51% | 30 Jan 2023 | 28 Jan 2024 | 10-K | 26 Mar 2025 | 2024 | FY |
| 2022 | $158,122,000 | +$80,350,000 | +103% | 31 Jan 2022 | 29 Jan 2023 | 10-K | 26 Mar 2025 | 2024 | FY |
| 2021 | $77,772,000 | -$43,493,000 | -36% | 01 Feb 2021 | 30 Jan 2022 | 10-K | 20 Mar 2024 | 2023 | FY |
| 2020 | $121,265,000 | -$13,661,000 | -10% | 03 Feb 2020 | 31 Jan 2021 | 10-K | 22 Mar 2023 | 2022 | FY |
| 2019 | $134,926,000 | +$120,575,000 | +840% | 04 Feb 2019 | 02 Feb 2020 | 10-K | 29 Mar 2022 | 2021 | FY |
| 2018 | $14,351,000 | +$3,142,000 | +28% | 29 Jan 2018 | 03 Feb 2019 | 10-K | 30 Mar 2021 | 2020 | FY |
| 2017 | $11,209,000 | 01 Feb 2017 | 28 Jan 2018 | 10-K | 02 Apr 2020 | 2019 | FY |