| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $12,108,000 | $8,576,000 | -$1,634,000 | -16% | 03 Aug 2025 | 01 Nov 2025 | 10-Q | 11 Dec 2025 | 2026 | Q3 |
| Q2 2025 | $13,742,000 | $14,440,000 | -$4,166,000 | -41% | 04 May 2025 | 02 Aug 2025 | 10-Q | 11 Sep 2025 | 2026 | Q2 |
| Q1 2025 | $17,908,000 | $28,145,000 | +$3,983,000 | +12% | 02 Feb 2025 | 03 May 2025 | 10-Q | 12 Jun 2025 | 2026 | Q1 |
| Q4 2024 | $13,925,000 | $46,117,000 | +$8,805,000 | +24% | 03 Nov 2024 | 01 Feb 2025 | 10-K | 26 Mar 2025 | 2025 | FY |
| Q3 2024 | $5,120,000 | $10,210,000 | -$642,000 | -5.9% | 04 Aug 2024 | 02 Nov 2024 | 10-Q | 11 Dec 2025 | 2026 | Q3 |
| Q2 2024 | $5,762,000 | $10,274,000 | +$28,353,000 | +73% | 05 May 2024 | 03 Aug 2024 | 10-Q | 11 Sep 2025 | 2026 | Q2 |
| Q1 2024 | $22,591,000 | $32,128,000 | -$9,131,000 | -40% | 04 Feb 2024 | 04 May 2024 | 10-Q | 12 Jun 2025 | 2026 | Q1 |
| Q4 2023 | $13,460,000 | $37,312,000 | -$12,528,000 | -25% | 29 Oct 2023 | 03 Feb 2024 | 10-K | 26 Mar 2025 | 2025 | FY |
| Q3 2023 | $932,000 | $10,852,000 | -$15,221,000 | -58% | 30 Jul 2023 | 28 Oct 2023 | 10-Q | 12 Dec 2024 | 2025 | Q3 |
| Q2 2023 | $14,289,000 | $38,627,000 | -$47,709,000 | -525% | 30 Apr 2023 | 29 Jul 2023 | 10-Q | 12 Sep 2024 | 2025 | Q2 |
| Q1 2023 | $61,998,000 | $22,997,000 | -$31,243,000 | -379% | 29 Jan 2023 | 29 Apr 2023 | 10-Q | 13 Jun 2024 | 2025 | Q1 |
| Q4 2022 | $93,241,000 | $49,840,000 | -$33,543,000 | -40% | 30 Oct 2022 | 28 Jan 2023 | 10-K | 26 Mar 2025 | 2025 | FY |
| Q3 2022 | $126,784,000 | $26,073,000 | -$17,683,000 | -40% | 31 Jul 2022 | 29 Oct 2022 | 10-Q | 07 Dec 2023 | 2024 | Q3 |
| Q2 2022 | $144,467,000 | $9,082,000 | -$3,819,000 | -30% | 01 May 2022 | 30 Jul 2022 | 10-Q | 07 Sep 2023 | 2024 | Q2 |
| Q1 2022 | $148,286,000 | $8,246,000 | -$7,281,000 | -47% | 30 Jan 2022 | 30 Apr 2022 | 10-Q | 08 Jun 2023 | 2024 | Q1 |
| Q4 2021 | $155,567,000 | $83,383,000 | +$20,804,000 | +33% | 31 Oct 2021 | 29 Jan 2022 | 10-K | 27 Mar 2024 | 2024 | FY |
| Q3 2021 | $134,763,000 | $43,756,000 | +$35,572,000 | +435% | 01 Aug 2021 | 30 Oct 2021 | 10-Q | 08 Dec 2022 | 2023 | Q3 |
| Q2 2021 | $99,191,000 | $12,901,000 | +$34,895,000 | 02 May 2021 | 31 Jul 2021 | 10-Q | 08 Sep 2022 | 2023 | Q2 | |
| Q1 2021 | $64,296,000 | $15,527,000 | +$171,545,000 | 31 Jan 2021 | 01 May 2021 | 10-Q | 09 Jun 2022 | 2023 | Q1 | |
| Q4 2020 | $107,249,000 | $62,579,000 | +$17,250,000 | +38% | 01 Nov 2020 | 30 Jan 2021 | 10-K | 22 Mar 2023 | 2023 | FY |
| Q3 2020 | $124,499,000 | $8,184,000 | -$17,759,000 | -68% | 02 Aug 2020 | 31 Oct 2020 | 10-Q | 09 Dec 2021 | 2022 | Q3 |
| Q2 2020 | $106,740,000 | $21,994,000 | -$24,956,000 | -843% | 03 May 2020 | 01 Aug 2020 | 10-Q | 09 Sep 2021 | 2022 | Q2 |
| Q1 2020 | $81,784,000 | $156,018,000 | -$165,102,000 | -1818% | 02 Feb 2020 | 02 May 2020 | 10-Q | 10 Jun 2021 | 2022 | Q1 |
| Q4 2019 | $83,318,000 | $45,329,000 | -$5,314,000 | -10% | 03 Nov 2019 | 01 Feb 2020 | 10-K | 23 Mar 2022 | 2022 | FY |
| Q3 2019 | $88,632,000 | $25,943,000 | -$444,000 | -1.7% | 04 Aug 2019 | 02 Nov 2019 | 10-Q | 10 Dec 2020 | 2021 | Q3 |
| Q2 2019 | $89,076,000 | $2,962,000 | +$1,887,000 | +176% | 05 May 2019 | 03 Aug 2019 | 10-Q | 10 Sep 2020 | 2021 | Q2 |
| Q1 2019 | $87,189,000 | $9,084,000 | +$5,372,000 | +145% | 03 Feb 2019 | 04 May 2019 | 10-Q | 11 Jun 2020 | 2021 | Q1 |
| Q4 2018 | $81,817,000 | $50,643,000 | -$175,267,000 | -78% | 04 Nov 2018 | 02 Feb 2019 | 10-K | 31 Mar 2021 | 2021 | FY |
| Q3 2018 | $257,084,000 | $26,387,000 | +$178,765,000 | 05 Aug 2018 | 03 Nov 2018 | 10-Q | 12 Dec 2019 | 2020 | Q3 | |
| Q2 2018 | $78,319,000 | $1,075,000 | +$3,061,000 | 06 May 2018 | 04 Aug 2018 | 10-Q | 12 Sep 2019 | 2020 | Q2 | |
| Q1 2018 | $75,258,000 | $3,712,000 | +$886,000 | +31% | 04 Feb 2018 | 05 May 2018 | 10-Q | 13 Jun 2019 | 2020 | Q1 |
| Q4 2017 | $74,372,000 | $225,910,000 | +$196,382,000 | +665% | 29 Oct 2017 | 03 Feb 2018 | 10-K | 01 Apr 2020 | 2020 | FY |
| Q3 2017 | $122,010,000 | $152,378,000 | -$192,726,000 | -478% | 30 Jul 2017 | 28 Oct 2017 | 10-Q | 13 Dec 2018 | 2019 | Q3 |
| Q2 2017 | $70,716,000 | $1,986,000 | -$22,006,000 | -110% | 30 Apr 2017 | 29 Jul 2017 | 10-Q | 13 Sep 2018 | 2018 | Q2 |
| Q1 2017 | $92,722,000 | $2,826,000 | -$15,071,000 | -84% | 29 Jan 2017 | 29 Apr 2017 | 10-Q | 14 Jun 2018 | 2018 | Q1 |
| Q4 2016 | $107,793,000 | $29,528,000 | -$40,923,000 | -58% | 30 Oct 2016 | 28 Jan 2017 | 10-K | 03 Apr 2019 | 2018 | FY |
| Q3 2016 | $148,716,000 | $40,348,000 | -$11,702,000 | -22% | 31 Jul 2016 | 29 Oct 2016 | 10-Q | 07 Dec 2017 | 2017 | Q3 |
| Q2 2016 | $160,418,000 | $20,020,000 | +$7,524,000 | +60% | 01 May 2016 | 30 Jul 2016 | 10-Q | 07 Sep 2017 | 2018 | Q2 |
| Q1 2016 | $152,894,000 | $17,897,000 | +$1,643,000 | +10% | 31 Jan 2016 | 30 Apr 2016 | 10-Q | 08 Jun 2017 | 2017 | Q1 |
| Q4 2015 | $151,251,000 | $70,451,000 | -$16,453,000 | -19% | 01 Nov 2015 | 30 Jan 2016 | 10-K | 04 Apr 2018 | 2017 | FY |
| Q3 2015 | $167,704,000 | $52,050,000 | +$5,490,000 | +12% | 02 Aug 2015 | 31 Oct 2015 | 10-Q | 08 Dec 2016 | 2017 | Q3 |
| Q2 2015 | $162,214,000 | $12,496,000 | +$2,412,000 | +24% | 03 May 2015 | 01 Aug 2015 | 10-Q | 08 Sep 2016 | 2016 | Q2 |
| Q1 2015 | $159,802,000 | $16,254,000 | -$7,464,000 | -31% | 01 Feb 2015 | 02 May 2015 | 10-Q | 09 Jun 2016 | 2016 | Q1 |
| Q4 2014 | $167,266,000 | $86,904,000 | +$11,700,000 | +16% | 02 Nov 2014 | 31 Jan 2015 | 10-K | 29 Mar 2017 | 2017 | FY |
| Q3 2014 | $155,566,000 | $46,560,000 | -$419,000 | -0.89% | 03 Aug 2014 | 01 Nov 2014 | 10-Q | 10 Dec 2015 | 2015 | Q3 |
| Q2 2014 | $155,985,000 | $10,084,000 | -$5,444,000 | -35% | 04 May 2014 | 02 Aug 2014 | 10-Q | 10 Sep 2015 | 2015 | Q2 |
| Q1 2014 | $161,429,000 | $23,718,000 | -$2,006,000 | -7.8% | 02 Feb 2014 | 03 May 2014 | 10-Q | 11 Jun 2015 | 2016 | Q1 |
| Q4 2013 | $163,435,000 | $75,204,000 | +$12,397,000 | +20% | 03 Nov 2013 | 01 Feb 2014 | 10-K | 30 Mar 2016 | 2016 | FY |
| Q3 2013 | $151,038,000 | $46,979,000 | -$7,229,000 | -13% | 04 Aug 2013 | 02 Nov 2013 | 10-Q | 11 Dec 2014 | 2015 | Q3 |
| Q2 2013 | $158,267,000 | $15,528,000 | -$317,000 | -2% | 05 May 2013 | 03 Aug 2013 | 10-Q | 11 Sep 2014 | 2015 | Q2 |
| Q1 2013 | $158,584,000 | $25,724,000 | -$11,279,000 | -30% | 03 Feb 2013 | 04 May 2013 | 10-Q | 12 Jun 2014 | 2014 | Q1 |
| Q4 2012 | $169,863,000 | $62,807,000 | -$25,590,000 | -29% | 28 Oct 2012 | 02 Feb 2013 | 10-K | 01 Apr 2015 | 2014 | FY |
| Q3 2012 | $195,453,000 | $54,208,000 | +$8,296,000 | +18% | 29 Jul 2012 | 27 Oct 2012 | 10-Q | 12 Dec 2013 | 2013 | Q3 |
| Q2 2012 | $187,157,000 | $15,845,000 | +$14,194,000 | +860% | 29 Apr 2012 | 28 Jul 2012 | 10-Q | 12 Sep 2013 | 2013 | Q2 |
| Q1 2012 | $172,963,000 | $37,003,000 | +$11,478,000 | +45% | 29 Jan 2012 | 28 Apr 2012 | 10-Q/A | 24 Sep 2013 | 2013 | Q1 |
| Q4 2011 | $161,485,000 | $88,397,000 | 30 Oct 2011 | 28 Jan 2012 | 10-K/A | 03 Apr 2014 | 2014 | FY | ||
| Q3 2011 | $45,912,000 | +$19,233,000 | +72% | 31 Jul 2011 | 29 Oct 2011 | 10-Q | 06 Dec 2012 | 2012 | Q3 | |
| Q2 2011 | $1,651,000 | +$5,073,000 | 01 May 2011 | 30 Jul 2011 | 10-Q | 06 Sep 2012 | 2012 | Q2 | ||
| Q1 2011 | $25,525,000 | 30 Jan 2011 | 30 Apr 2011 | 10-Q | 07 Jun 2012 | 2012 | Q1 | |||
| Q3 2010 | $26,679,000 | 01 Aug 2010 | 31 Oct 2010 | 10-Q | 08 Dec 2011 | 2011 | Q3 | |||
| Q2 2010 | $3,422,000 | 02 May 2010 | 31 Jul 2010 | 10-Q/A | 19 Sep 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $13,925,000 | +$27,385,000 | 04 Feb 2024 | 01 Feb 2025 | 10-K | 26 Mar 2025 | 2025 | FY | |
| 2023 | $13,460,000 | -$106,701,000 | -114% | 29 Jan 2023 | 03 Feb 2024 | 10-K | 26 Mar 2025 | 2025 | FY |
| 2022 | $93,241,000 | -$62,326,000 | -40% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 26 Mar 2025 | 2025 | FY |
| 2021 | $155,567,000 | +$262,816,000 | 31 Jan 2021 | 29 Jan 2022 | 10-K | 27 Mar 2024 | 2024 | FY | |
| 2020 | $107,249,000 | -$190,567,000 | -229% | 02 Feb 2020 | 30 Jan 2021 | 10-K | 22 Mar 2023 | 2023 | FY |
| 2019 | $83,318,000 | +$1,501,000 | +1.8% | 03 Feb 2019 | 01 Feb 2020 | 10-K | 23 Mar 2022 | 2022 | FY |
| 2018 | $81,817,000 | +$7,445,000 | +10% | 04 Feb 2018 | 02 Feb 2019 | 10-K | 31 Mar 2021 | 2021 | FY |
| 2017 | $74,372,000 | -$33,421,000 | -31% | 29 Jan 2017 | 03 Feb 2018 | 10-K | 01 Apr 2020 | 2020 | FY |
| 2016 | $107,793,000 | -$43,458,000 | -29% | 31 Jan 2016 | 28 Jan 2017 | 10-K | 03 Apr 2019 | 2018 | FY |
| 2015 | $151,251,000 | -$16,015,000 | -9.6% | 01 Feb 2015 | 30 Jan 2016 | 10-K | 04 Apr 2018 | 2017 | FY |
| 2014 | $167,266,000 | +$3,831,000 | +2.3% | 02 Feb 2014 | 31 Jan 2015 | 10-K | 29 Mar 2017 | 2017 | FY |
| 2013 | $163,435,000 | -$6,428,000 | -3.8% | 03 Feb 2013 | 01 Feb 2014 | 10-K | 30 Mar 2016 | 2016 | FY |
| 2012 | $169,863,000 | +$8,378,000 | +5.2% | 29 Jan 2012 | 02 Feb 2013 | 10-K | 01 Apr 2015 | 2014 | FY |
| 2011 | $161,485,000 | +$74,257,000 | +85% | 30 Jan 2011 | 28 Jan 2012 | 10-K/A | 03 Apr 2014 | 2014 | FY |
| 2010 | $87,228,000 | +$26,806,000 | +44% | 31 Jan 2010 | 29 Jan 2011 | 10-K/A | 24 Sep 2013 | 2013 | FY |
| 2009 | $60,422,000 | 01 Feb 2009 | 30 Jan 2010 | 10-K/A | 26 Apr 2012 | 2011 | FY |