| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $202,087,000 | $65,200,000 | +$39,600,000 | +155% | 04 Aug 2025 | 02 Nov 2025 | 10-Q | 10 Dec 2025 | 2025 | Q3 |
| Q2 2025 | $162,487,000 | $69,700,000 | +$37,600,000 | +117% | 05 May 2025 | 03 Aug 2025 | 10-Q | 10 Sep 2025 | 2025 | Q2 |
| Q1 2025 | $124,887,000 | $76,900,000 | +$12,300,000 | +19% | 03 Feb 2025 | 04 May 2025 | 10-Q | 11 Jun 2025 | 2025 | Q1 |
| Q4 2024 | $112,587,000 | $9,713,000 | +$12,268,000 | +56% | 28 Oct 2024 | 02 Feb 2025 | 10-K | 26 Mar 2025 | 2024 | FY |
| Q3 2024 | $100,319,000 | $25,600,000 | +$35,319,000 | 29 Jul 2024 | 27 Oct 2024 | 10-Q | 10 Dec 2025 | 2025 | Q3 | |
| Q2 2024 | $65,000,000 | $32,100,000 | +$48,759,000 | 29 Apr 2024 | 28 Jul 2024 | 10-Q | 10 Sep 2025 | 2025 | Q2 | |
| Q1 2024 | $16,241,000 | $64,600,000 | +$39,866,000 | +161% | 29 Jan 2024 | 28 Apr 2024 | 10-Q | 11 Jun 2025 | 2025 | Q1 |
| Q4 2023 | $23,625,000 | $21,981,000 | -$38,365,000 | -234% | 30 Oct 2023 | 28 Jan 2024 | 10-K | 26 Mar 2025 | 2024 | FY |
| Q3 2023 | $14,740,000 | $9,719,000 | -$9,285,000 | -2139% | 31 Jul 2023 | 29 Oct 2023 | 10-Q | 04 Dec 2024 | 2024 | Q3 |
| Q2 2023 | $24,025,000 | $16,659,000 | -$38,314,000 | -177% | 01 May 2023 | 30 Jul 2023 | 10-Q | 28 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $62,339,000 | $24,734,000 | +$5,918,000 | +31% | 30 Jan 2023 | 30 Apr 2023 | 10-Q | 29 May 2024 | 2024 | Q1 |
| Q4 2022 | $56,421,000 | $16,384,000 | +$80,957,000 | 31 Oct 2022 | 29 Jan 2023 | 10-K | 26 Mar 2025 | 2024 | FY | |
| Q3 2022 | $24,536,000 | $434,000 | +$31,494,000 | +99% | 01 Aug 2022 | 30 Oct 2022 | 10-Q | 06 Dec 2023 | 2023 | Q3 |
| Q2 2022 | $56,030,000 | $21,655,000 | +$37,841,000 | 02 May 2022 | 31 Jul 2022 | 10-Q | 30 Aug 2023 | 2023 | Q2 | |
| Q1 2022 | $93,871,000 | $18,816,000 | -$20,305,000 | -52% | 31 Jan 2022 | 01 May 2022 | 10-Q | 31 May 2023 | 2023 | Q1 |
| Q4 2021 | $73,566,000 | $64,573,000 | -$86,174,000 | -399% | 01 Nov 2021 | 30 Jan 2022 | 10-K | 20 Mar 2024 | 2023 | FY |
| Q3 2021 | $12,608,000 | $31,928,000 | +$380,000 | +1.2% | 02 Aug 2021 | 31 Oct 2021 | 10-Q | 08 Dec 2022 | 2022 | Q3 |
| Q2 2021 | $12,228,000 | $16,186,000 | +$16,085,000 | +50% | 03 May 2021 | 01 Aug 2021 | 10-Q | 30 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $3,857,000 | $39,121,000 | +$86,607,000 | 01 Feb 2021 | 02 May 2021 | 10-Q | 01 Jun 2022 | 2022 | Q1 | |
| Q4 2020 | $90,464,000 | $21,601,000 | +$82,198,000 | 02 Nov 2020 | 31 Jan 2021 | 10-K | 22 Mar 2023 | 2022 | FY | |
| Q3 2020 | $172,662,000 | $32,308,000 | +$46,471,000 | +59% | 03 Aug 2020 | 01 Nov 2020 | 10-Q | 09 Dec 2021 | 2021 | Q3 |
| Q2 2020 | $219,133,000 | $32,271,000 | +$50,809,000 | +61% | 04 May 2020 | 02 Aug 2020 | 10-Q | 01 Sep 2021 | 2021 | Q2 |
| Q1 2020 | $269,942,000 | $47,486,000 | -$17,216,000 | -57% | 03 Feb 2020 | 03 May 2020 | 10-Q | 10 Jun 2021 | 2021 | Q1 |
| Q4 2019 | $252,726,000 | $60,597,000 | +$5,712,000 | +8.6% | 04 Nov 2019 | 02 Feb 2020 | 10-K | 29 Mar 2022 | 2021 | FY |
| Q3 2019 | $258,438,000 | $78,779,000 | -$282,000 | -0.36% | 05 Aug 2019 | 03 Nov 2019 | 10-Q | 08 Dec 2020 | 2020 | Q3 |
| Q2 2019 | $258,156,000 | $83,080,000 | -$19,945,000 | -32% | 06 May 2019 | 04 Aug 2019 | 10-Q | 10 Sep 2020 | 2020 | Q2 |
| Q1 2019 | $238,211,000 | $30,270,000 | +$29,555,000 | +49% | 04 Feb 2019 | 05 May 2019 | 10-Q | 09 Jun 2020 | 2020 | Q1 |
| Q4 2018 | $267,766,000 | $66,309,000 | 29 Oct 2018 | 03 Feb 2019 | 10-K | 30 Mar 2021 | 2020 | FY | ||
| Q3 2018 | $78,497,000 | 30 Jul 2018 | 28 Oct 2018 | 10-Q | 09 Dec 2019 | 2019 | Q3 | |||
| Q2 2018 | $63,135,000 | 30 Apr 2018 | 29 Jul 2018 | 10-Q | 17 Sep 2019 | 2019 | Q2 | |||
| Q1 2018 | $59,825,000 | 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 | $112,587,000 | +$136,212,000 | 29 Jan 2024 | 02 Feb 2025 | 10-K | 26 Mar 2025 | 2024 | FY | |
| 2023 | $23,625,000 | -$80,046,000 | -142% | 30 Jan 2023 | 28 Jan 2024 | 10-K | 26 Mar 2025 | 2024 | FY |
| 2022 | $56,421,000 | +$129,987,000 | 31 Jan 2022 | 29 Jan 2023 | 10-K | 26 Mar 2025 | 2024 | FY | |
| 2021 | $73,566,000 | +$16,898,000 | +19% | 01 Feb 2021 | 30 Jan 2022 | 10-K | 20 Mar 2024 | 2023 | FY |
| 2020 | $90,464,000 | +$162,262,000 | +64% | 03 Feb 2020 | 31 Jan 2021 | 10-K | 22 Mar 2023 | 2022 | FY |
| 2019 | $252,726,000 | +$15,040,000 | +5.6% | 04 Feb 2019 | 02 Feb 2020 | 10-K | 29 Mar 2022 | 2021 | FY |
| 2018 | $267,766,000 | +$70,085,000 | +21% | 29 Jan 2018 | 03 Feb 2019 | 10-K | 30 Mar 2021 | 2020 | FY |
| 2017 | $337,851,000 | 01 Feb 2017 | 28 Jan 2018 | 10-K | 02 Apr 2020 | 2019 | FY |