| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $213,570,000 | $54,336,000 | -$7,201,000 | -12% | 28 Sep 2025 | 27 Dec 2025 | 10-Q | 04 Feb 2026 | 2026 | Q3 |
| Q3 2025 | $220,771,000 | $58,199,000 | +$3,465,000 | +6.3% | 29 Jun 2025 | 27 Sep 2025 | 10-Q | 05 Nov 2025 | 2026 | Q2 |
| Q2 2025 | $217,306,000 | $64,687,000 | +$18,893,000 | +41% | 30 Mar 2025 | 28 Jun 2025 | 10-Q | 06 Aug 2025 | 2026 | Q1 |
| Q1 2025 | $198,413,000 | $36,348,000 | +$33,560,000 | +1204% | 29 Dec 2024 | 29 Mar 2025 | 10-K | 27 May 2025 | 2025 | FY |
| Q4 2024 | $164,853,000 | $61,537,000 | +$14,567,000 | +31% | 29 Sep 2024 | 28 Dec 2024 | 10-Q | 04 Feb 2026 | 2026 | Q3 |
| Q3 2024 | $150,286,000 | $54,734,000 | +$9,065,000 | +20% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 05 Nov 2025 | 2026 | Q2 |
| Q2 2024 | $141,221,000 | $45,794,000 | -$5,475,000 | -11% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 06 Aug 2025 | 2026 | Q1 |
| Q1 2024 | $146,696,000 | $2,788,000 | -$54,958,000 | -95% | 31 Dec 2023 | 30 Mar 2024 | 10-K | 27 May 2025 | 2025 | FY |
| Q4 2023 | $201,654,000 | $46,970,000 | -$35,843,000 | -43% | 01 Oct 2023 | 30 Dec 2023 | 10-Q | 05 Feb 2025 | 2025 | Q3 |
| Q3 2023 | $237,497,000 | $45,669,000 | -$98,423,000 | -68% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 29 Oct 2024 | 2025 | Q2 |
| Q2 2023 | $335,920,000 | $51,269,000 | -$65,882,000 | -56% | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 07 Aug 2024 | 2025 | Q1 |
| Q1 2023 | $401,802,000 | $57,746,000 | -$29,052,000 | -33% | 01 Jan 2023 | 01 Apr 2023 | 10-K | 27 May 2025 | 2025 | FY |
| Q4 2022 | $430,854,000 | $82,813,000 | +$15,191,000 | +22% | 01 Oct 2022 | 31 Dec 2022 | 10-Q | 07 Feb 2023 | 2023 | Q3 |
| Q3 2022 | $415,663,000 | $144,092,000 | +$93,369,000 | +184% | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 01 Nov 2023 | 2023 | Q2 |
| Q2 2022 | $322,294,000 | $117,151,000 | +$74,250,000 | +173% | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 02 Aug 2023 | 2023 | Q1 |
| Q1 2022 | $248,044,000 | $86,798,000 | +$52,912,000 | +156% | 02 Jan 2022 | 02 Apr 2022 | 10-K | 29 May 2024 | 2024 | FY |
| Q4 2021 | $195,132,000 | $67,622,000 | +$46,023,000 | +213% | 02 Oct 2021 | 01 Jan 2022 | 10-Q | 07 Feb 2023 | 2023 | Q3 |
| Q3 2021 | $149,109,000 | $50,723,000 | +$33,212,000 | +190% | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 02 Nov 2022 | 2023 | Q2 |
| Q2 2021 | $115,897,000 | $42,901,000 | +$30,998,000 | +260% | 03 Apr 2021 | 03 Jul 2021 | 10-Q | 03 Aug 2022 | 2023 | Q1 |
| Q1 2021 | $84,899,000 | $33,886,000 | +$27,888,000 | +465% | 27 Dec 2020 | 03 Apr 2021 | 10-K | 26 May 2021 | 2021 | FY |
| Q4 2020 | $57,011,000 | $21,599,000 | +$4,562,000 | +27% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 26 May 2021 | 2021 | FY |
| Q3 2020 | $52,449,000 | $17,511,000 | -$234,000 | -1.3% | 01 Jul 2020 | 30 Sep 2020 | 10-K | 26 May 2021 | 2021 | FY |
| Q2 2020 | $52,683,000 | $11,903,000 | -$5,477,000 | -32% | 31 Mar 2020 | 30 Jun 2020 | 10-K | 26 May 2021 | 2021 | FY |
| Q1 2020 | $58,160,000 | $5,998,000 | -$3,159,000 | -34% | 29 Dec 2019 | 28 Mar 2020 | 10-K | 26 May 2021 | 2021 | FY |
| Q4 2019 | $61,319,000 | $17,037,000 | +$6,524,000 | +62% | 29 Sep 2019 | 28 Dec 2019 | 10-K | 26 May 2021 | 2021 | FY |
| Q3 2019 | $54,795,000 | $17,745,000 | +$94,770,000 | 30 Jun 2019 | 28 Sep 2019 | 10-K | 26 May 2021 | 2021 | FY | |
| Q2 2019 | $39,975,000 | $17,380,000 | +$18,233,000 | 31 Mar 2019 | 29 Jun 2019 | 10-K | 26 May 2021 | 2021 | FY | |
| Q1 2019 | $58,208,000 | $9,157,000 | +$11,421,000 | 30 Dec 2018 | 30 Mar 2019 | 10-K | 21 May 2020 | 2020 | FY | |
| Q4 2018 | $69,629,000 | $10,513,000 | +$5,120,000 | +95% | 30 Sep 2018 | 29 Dec 2018 | 10-K | 21 May 2020 | 2020 | FY |
| Q3 2018 | $74,749,000 | $77,025,000 | -$84,433,000 | -1140% | 01 Jul 2018 | 29 Sep 2018 | 10-K | 21 May 2020 | 2020 | FY |
| Q2 2018 | $9,684,000 | $853,000 | -$6,116,000 | -116% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 21 May 2020 | 2020 | FY |
| Q1 2018 | $15,800,000 | $2,264,000 | +$183,000 | +7.5% | 31 Dec 2017 | 31 Mar 2018 | 10-K | 23 May 2019 | 2019 | FY |
| Q4 2017 | $15,617,000 | $5,393,000 | +$5,988,000 | 01 Oct 2017 | 30 Dec 2017 | 10-K | 23 May 2019 | 2019 | FY | |
| Q3 2017 | $9,629,000 | $7,408,000 | +$6,664,000 | +896% | 02 Jul 2017 | 30 Sep 2017 | 10-K | 23 May 2019 | 2019 | FY |
| Q2 2017 | $2,965,000 | $5,263,000 | +$3,937,000 | +297% | 01 Apr 2017 | 01 Jul 2017 | 10-Q | 09 Aug 2018 | 2018 | Q1 |
| Q1 2017 | $972,000 | $2,447,000 | -$1,927,000 | -371% | 01 Dec 2016 | 28 Feb 2017 | 10-Q | 12 Apr 2018 | 2018 | Q3 |
| Q4 2016 | $955,000 | $595,000 | -$2,301,000 | -135% | 01 Sep 2016 | 30 Nov 2016 | 10-Q | 11 Jan 2018 | 2018 | Q2 |
| Q3 2016 | $3,256,000 | $744,000 | +$1,578,000 | 01 Jun 2016 | 31 Aug 2016 | 10-Q | 06 Oct 2017 | 2017 | Q1 | |
| Q2 2016 | $1,678,000 | $1,326,000 | +$1,526,000 | 01 Mar 2016 | 31 May 2016 | 10-K | 11 Aug 2017 | 2017 | FY | |
| Q1 2016 | $152,000 | $520,000 | +$2,477,000 | +83% | 01 Dec 2015 | 29 Feb 2016 | 10-Q | 14 Apr 2017 | 2017 | Q3 |
| Q4 2015 | $2,325,000 | $1,706,000 | +$5,150,000 | 01 Sep 2015 | 30 Nov 2015 | 10-Q | 12 Jan 2017 | 2017 | Q2 | |
| Q3 2015 | $7,475,000 | $834,000 | +$2,939,000 | +78% | 01 Jun 2015 | 31 Aug 2015 | 10-Q | 13 Oct 2016 | 2016 | Q1 |
| Q2 2015 | $10,414,000 | $200,000 | +$2,360,000 | +92% | 01 Mar 2015 | 31 May 2015 | 10-K | 26 Aug 2015 | 2015 | FY |
| Q1 2015 | $12,774,000 | $2,997,000 | +$2,715,000 | +48% | 01 Dec 2014 | 28 Feb 2015 | 10-Q | 14 Apr 2016 | 2016 | Q3 |
| Q4 2014 | $15,489,000 | $3,444,000 | -$1,231,000 | -56% | 01 Sep 2014 | 30 Nov 2014 | 10-Q | 14 Jan 2016 | 2016 | Q2 |
| Q3 2014 | $14,258,000 | $3,773,000 | -$2,394,000 | -174% | 01 Jun 2014 | 31 Aug 2014 | 10-Q | 15 Oct 2015 | 2016 | Q1 |
| Q2 2014 | $11,864,000 | $2,560,000 | -$2,605,000 | -5789% | 01 Mar 2014 | 31 May 2014 | 10-K | 26 Aug 2015 | 2015 | FY |
| Q1 2014 | $9,259,000 | $5,712,000 | -$347,000 | -6.5% | 01 Dec 2013 | 28 Feb 2014 | 10-K | 26 Aug 2015 | 2015 | FY |
| Q4 2013 | $8,912,000 | $2,213,000 | -$488,000 | -28% | 01 Sep 2013 | 30 Nov 2013 | 10-K | 26 Aug 2015 | 2015 | FY |
| Q3 2013 | $8,424,000 | $1,379,000 | +$2,089,000 | +60% | 01 Jun 2013 | 31 Aug 2013 | 10-K | 26 Aug 2015 | 2015 | FY |
| Q2 2013 | $10,513,000 | $45,000 | +$1,756,000 | 01 Mar 2013 | 31 May 2013 | 10-K | 22 Aug 2014 | 2014 | FY | |
| Q1 2013 | $12,269,000 | $5,365,000 | +$2,022,000 | +27% | 01 Dec 2012 | 28 Feb 2013 | 10-K | 22 Aug 2014 | 2014 | FY |
| Q4 2012 | $14,291,000 | $1,725,000 | +$1,697,000 | +50% | 01 Sep 2012 | 30 Nov 2012 | 10-K | 22 Aug 2014 | 2014 | FY |
| Q3 2012 | $15,988,000 | $3,468,000 | +$3,377,000 | +49% | 01 Jun 2012 | 31 Aug 2012 | 10-K | 22 Aug 2014 | 2014 | FY |
| Q2 2012 | $19,365,000 | $1,711,000 | +$2,353,000 | +58% | 01 Mar 2012 | 31 May 2012 | 10-K | 26 Jul 2013 | 2013 | FY |
| Q1 2012 | $21,718,000 | $7,387,000 | +$1,355,000 | +16% | 01 Dec 2011 | 29 Feb 2012 | 10-K | 26 Jul 2013 | 2013 | FY |
| Q4 2011 | $23,073,000 | $3,422,000 | +$4,334,000 | +56% | 01 Sep 2011 | 30 Nov 2011 | 10-K | 26 Jul 2013 | 2013 | FY |
| Q3 2011 | $27,407,000 | $6,845,000 | -$780,000 | -13% | 01 Jun 2011 | 31 Aug 2011 | 10-K | 26 Jul 2013 | 2013 | FY |
| Q2 2011 | $26,627,000 | $4,064,000 | 01 Mar 2011 | 31 May 2011 | 10-K | 27 Jul 2012 | 2012 | FY | ||
| Q1 2011 | $8,742,000 | 01 Dec 2010 | 28 Feb 2011 | 10-Q | 06 Apr 2012 | 2012 | Q3 | |||
| Q4 2010 | $7,756,000 | 01 Sep 2010 | 30 Nov 2010 | 10-Q | 06 Jan 2012 | 2012 | Q2 | |||
| Q3 2010 | $6,065,000 | 01 Jun 2010 | 31 Aug 2010 | 10-Q | 07 Oct 2011 | 2012 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $198,413,000 | +$51,717,000 | +35% | 31 Mar 2024 | 29 Mar 2025 | 10-K | 27 May 2025 | 2025 | FY |
| 2023 | $146,696,000 | -$255,106,000 | -63% | 02 Apr 2023 | 30 Mar 2024 | 10-K | 27 May 2025 | 2025 | FY |
| 2022 | $401,802,000 | +$153,758,000 | +62% | 03 Apr 2022 | 01 Apr 2023 | 10-K | 27 May 2025 | 2025 | FY |
| 2021 | $248,044,000 | +$163,145,000 | +192% | 04 Apr 2021 | 02 Apr 2022 | 10-K | 29 May 2024 | 2024 | FY |
| 2020 | $84,899,000 | +$26,739,000 | +46% | 04 Apr 2020 | 03 Apr 2021 | 10-K | 26 May 2021 | 2021 | FY |
| 2019 | $58,160,000 | +$116,368,000 | 31 Mar 2019 | 28 Mar 2020 | 10-K | 24 May 2022 | 2022 | FY | |
| 2018 | $58,208,000 | -$74,008,000 | -468% | 01 Apr 2018 | 30 Mar 2019 | 10-K | 26 May 2021 | 2021 | FY |
| 2017 | $15,800,000 | -$36,110,000 | -70% | 02 Apr 2017 | 31 Mar 2018 | 10-K | 21 May 2020 | 2020 | FY |
| 2016 | $51,910,000 | +$50,232,000 | +2994% | 03 Apr 2016 | 01 Apr 2017 | 10-K | 23 May 2019 | 2019 | FY |
| 2015 | $1,678,000 | +$12,092,000 | 01 Jun 2015 | 31 May 2016 | 10-K | 11 Aug 2017 | 2017 | FY | |
| 2014 | $10,414,000 | +$1,450,000 | +12% | 01 Jun 2014 | 31 May 2015 | 10-K | 05 Aug 2016 | 2016 | FY |
| 2013 | $11,864,000 | -$1,351,000 | -13% | 01 Jun 2013 | 31 May 2014 | 10-K | 26 Aug 2015 | 2015 | FY |
| 2012 | $10,513,000 | +$8,852,000 | +46% | 01 Jun 2012 | 31 May 2013 | 10-K | 22 Aug 2014 | 2014 | FY |
| 2011 | $19,365,000 | +$7,262,000 | +27% | 01 Jun 2011 | 31 May 2012 | 10-K | 26 Jul 2013 | 2013 | FY |
| 2010 | $26,627,000 | 01 Jun 2010 | 31 May 2011 | 10-K | 27 Jul 2012 | 2012 | FY |