| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $2,915,000 | $63,683,000 | -$59,746,000 | -1518% | 03 Aug 2025 | 01 Nov 2025 | 10-Q | 11 Dec 2025 | 2025 | Q3 |
| Q2 2025 | $56,831,000 | $16,692,000 | -$23,950,000 | -59% | 04 May 2025 | 02 Aug 2025 | 10-Q | 11 Sep 2025 | 2025 | Q2 |
| Q1 2025 | $80,781,000 | $26,181,000 | -$12,192,000 | -32% | 02 Feb 2025 | 03 May 2025 | 10-Q | 12 Jun 2025 | 2025 | Q1 |
| Q4 2024 | $92,973,000 | $17,895,000 | +$77,965,000 | 03 Nov 2024 | 01 Feb 2025 | 10-K | 31 Mar 2025 | 2024 | FY | |
| Q3 2024 | $15,008,000 | $3,937,000 | -$14,719,000 | -137% | 04 Aug 2024 | 02 Nov 2024 | 10-Q | 11 Dec 2025 | 2025 | Q3 |
| Q2 2024 | $29,727,000 | $40,642,000 | -$10,811,000 | -21% | 05 May 2024 | 03 Aug 2024 | 10-Q | 11 Sep 2025 | 2025 | Q2 |
| Q1 2024 | $40,538,000 | $38,373,000 | -$20,165,000 | -34% | 04 Feb 2024 | 04 May 2024 | 10-Q | 12 Jun 2025 | 2025 | Q1 |
| Q4 2023 | $60,703,000 | $60,070,000 | -$92,119,000 | -287% | 29 Oct 2023 | 03 Feb 2024 | 10-K | 31 Mar 2025 | 2024 | FY |
| Q3 2023 | $152,822,000 | $10,782,000 | -$8,884,000 | -45% | 30 Jul 2023 | 28 Oct 2023 | 10-Q | 12 Dec 2024 | 2024 | Q3 |
| Q2 2023 | $161,706,000 | $51,453,000 | -$5,159,000 | -9.1% | 30 Apr 2023 | 29 Jul 2023 | 10-Q | 12 Sep 2024 | 2024 | Q2 |
| Q1 2023 | $166,865,000 | $58,538,000 | +$1,130,000 | +2% | 29 Jan 2023 | 29 Apr 2023 | 10-Q | 13 Jun 2024 | 2024 | Q1 |
| Q4 2022 | $165,735,000 | $32,049,000 | +$6,641,000 | +26% | 30 Oct 2022 | 28 Jan 2023 | 10-K | 31 Mar 2025 | 2024 | FY |
| Q3 2022 | $159,094,000 | $19,666,000 | -$6,319,000 | -24% | 31 Jul 2022 | 29 Oct 2022 | 10-Q | 07 Dec 2023 | 2023 | Q3 |
| Q2 2022 | $165,413,000 | $56,612,000 | +$5,152,000 | +10% | 01 May 2022 | 30 Jul 2022 | 10-Q | 01 Sep 2023 | 2023 | Q2 |
| Q1 2022 | $160,261,000 | $57,408,000 | +$28,940,000 | +102% | 30 Jan 2022 | 30 Apr 2022 | 10-Q | 08 Jun 2023 | 2023 | Q1 |
| Q4 2021 | $131,321,000 | $25,408,000 | +$37,625,000 | 31 Oct 2021 | 29 Jan 2022 | 10-K | 01 Apr 2024 | 2023 | FY | |
| Q3 2021 | $93,696,000 | $25,985,000 | +$36,589,000 | 01 Aug 2021 | 30 Oct 2021 | 10-Q | 08 Dec 2022 | 2022 | Q3 | |
| Q2 2021 | $57,107,000 | $51,460,000 | +$57,547,000 | 02 May 2021 | 31 Jul 2021 | 10-Q | 02 Sep 2022 | 2022 | Q2 | |
| Q1 2021 | $440,000 | $28,468,000 | +$95,252,000 | 31 Jan 2021 | 01 May 2021 | 10-Q | 09 Jun 2022 | 2022 | Q1 | |
| Q4 2020 | $95,692,000 | $12,217,000 | -$27,549,000 | -180% | 01 Nov 2020 | 30 Jan 2021 | 10-K | 28 Mar 2023 | 2022 | FY |
| Q3 2020 | $68,143,000 | $10,604,000 | -$12,272,000 | -736% | 02 Aug 2020 | 31 Oct 2020 | 10-Q | 09 Dec 2021 | 2021 | Q3 |
| Q2 2020 | $55,871,000 | $6,087,000 | -$35,923,000 | -120% | 03 May 2020 | 01 Aug 2020 | 10-Q | 03 Sep 2021 | 2021 | Q2 |
| Q1 2020 | $19,948,000 | $66,784,000 | -$88,441,000 | -408% | 02 Feb 2020 | 02 May 2020 | 10-Q | 10 Jun 2021 | 2021 | Q1 |
| Q4 2019 | $68,493,000 | $15,332,000 | -$1,347,000 | -8.1% | 03 Nov 2019 | 01 Feb 2020 | 10-K | 28 Mar 2022 | 2021 | FY |
| Q3 2019 | $69,840,000 | $1,668,000 | -$193,000 | -10% | 04 Aug 2019 | 02 Nov 2019 | 10-Q | 10 Dec 2020 | 2020 | Q3 |
| Q2 2019 | $70,033,000 | $29,836,000 | +$2,652,000 | +9.8% | 05 May 2019 | 03 Aug 2019 | 10-Q | 04 Sep 2020 | 2020 | Q2 |
| Q1 2019 | $67,381,000 | $21,657,000 | +$1,090,000 | +5.3% | 03 Feb 2019 | 04 May 2019 | 10-Q | 11 Jun 2020 | 2020 | Q1 |
| Q4 2018 | $66,291,000 | $16,679,000 | -$7,453,000 | -31% | 04 Nov 2018 | 02 Feb 2019 | 10-K | 29 Mar 2021 | 2020 | FY |
| Q3 2018 | $73,744,000 | $1,861,000 | +$789,000 | +74% | 05 Aug 2018 | 03 Nov 2018 | 10-Q | 12 Dec 2019 | 2019 | Q3 |
| Q2 2018 | $72,955,000 | $27,184,000 | +$4,495,000 | +20% | 06 May 2018 | 04 Aug 2018 | 10-Q | 12 Sep 2019 | 2019 | Q2 |
| Q1 2018 | $68,460,000 | $20,567,000 | +$3,370,000 | +20% | 04 Feb 2018 | 05 May 2018 | 10-Q | 13 Jun 2018 | 2018 | Q1 |
| Q4 2017 | $65,090,000 | $24,132,000 | 29 Oct 2017 | 03 Feb 2018 | 10-K | 30 Mar 2020 | 2019 | FY | ||
| Q3 2017 | $1,072,000 | 30 Jul 2017 | 28 Oct 2017 | 10-Q | 13 Dec 2018 | 2018 | Q3 | |||
| Q2 2017 | $22,689,000 | 30 Apr 2017 | 29 Jul 2017 | 10-Q | 13 Sep 2018 | 2018 | Q2 | |||
| Q1 2017 | $17,197,000 | 29 Jan 2017 | 29 Apr 2017 | 10-Q | 13 Jun 2018 | 2018 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $92,973,000 | +$32,270,000 | +53% | 04 Feb 2024 | 01 Feb 2025 | 10-K | 31 Mar 2025 | 2024 | FY |
| 2023 | $60,703,000 | -$105,032,000 | -63% | 29 Jan 2023 | 03 Feb 2024 | 10-K | 31 Mar 2025 | 2024 | FY |
| 2022 | $165,735,000 | +$34,414,000 | +26% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 31 Mar 2025 | 2024 | FY |
| 2021 | $131,321,000 | +$227,013,000 | 31 Jan 2021 | 29 Jan 2022 | 10-K | 01 Apr 2024 | 2023 | FY | |
| 2020 | $95,692,000 | -$164,185,000 | -240% | 02 Feb 2020 | 30 Jan 2021 | 10-K | 28 Mar 2023 | 2022 | FY |
| 2019 | $68,493,000 | +$2,202,000 | +3.3% | 03 Feb 2019 | 01 Feb 2020 | 10-K | 28 Mar 2022 | 2021 | FY |
| 2018 | $66,291,000 | +$1,201,000 | +1.8% | 04 Feb 2018 | 02 Feb 2019 | 10-K | 29 Mar 2021 | 2020 | FY |
| 2017 | $65,090,000 | 29 Jan 2017 | 03 Feb 2018 | 10-K | 30 Mar 2020 | 2019 | FY |