| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q2 2024 | $131,445,000 | $33,254,000 | -$8,028,000 | -19% | 05 May 2024 | 03 Aug 2024 | 10-Q | 12 Sep 2024 | 2024 | Q2 |
| Q1 2024 | $139,473,000 | $31,551,000 | -$5,031,000 | -14% | 04 Feb 2024 | 04 May 2024 | 10-Q | 13 Jun 2024 | 2024 | Q1 |
| Q4 2023 | $144,504,000 | $33,518,000 | -$9,533,000 | -22% | 29 Oct 2023 | 03 Feb 2024 | 10-K | 18 Apr 2024 | 2023 | FY |
| Q3 2023 | $154,037,000 | $33,122,000 | -$4,133,000 | -11% | 30 Jul 2023 | 28 Oct 2023 | 10-Q | 06 Dec 2023 | 2023 | Q3 |
| Q2 2023 | $158,170,000 | $41,282,000 | +$4,085,000 | +11% | 30 Apr 2023 | 29 Jul 2023 | 10-Q | 12 Sep 2024 | 2024 | Q2 |
| Q1 2023 | $154,085,000 | $36,582,000 | -$774,000 | -2.1% | 29 Jan 2023 | 29 Apr 2023 | 10-Q | 13 Jun 2024 | 2024 | Q1 |
| Q4 2022 | $154,859,000 | $43,051,000 | +$5,675,000 | +15% | 30 Oct 2022 | 28 Jan 2023 | 10-K | 18 Apr 2024 | 2023 | FY |
| Q3 2022 | $149,184,000 | $37,255,000 | +$1,325,000 | +3.7% | 31 Jul 2022 | 29 Oct 2022 | 10-Q | 06 Dec 2023 | 2023 | Q3 |
| Q2 2022 | $147,859,000 | $37,197,000 | +$1,908,000 | +5.4% | 01 May 2022 | 30 Jul 2022 | 10-Q | 06 Sep 2023 | 2023 | Q2 |
| Q1 2022 | $145,951,000 | $37,356,000 | +$3,379,000 | +9.9% | 30 Jan 2022 | 30 Apr 2022 | 10-Q | 07 Jun 2023 | 2023 | Q1 |
| Q4 2021 | $142,572,000 | $37,376,000 | +$3,790,000 | +11% | 31 Oct 2021 | 29 Jan 2022 | 10-K | 18 Apr 2024 | 2023 | FY |
| Q3 2021 | $138,782,000 | $35,930,000 | +$2,844,000 | +8.6% | 01 Aug 2021 | 30 Oct 2021 | 10-Q | 07 Dec 2022 | 2022 | Q3 |
| Q2 2021 | $135,938,000 | $35,289,000 | +$1,315,000 | +3.9% | 02 May 2021 | 31 Jul 2021 | 10-Q | 07 Sep 2022 | 2022 | Q2 |
| Q1 2021 | $134,623,000 | $33,977,000 | -$3,713,000 | -9.9% | 31 Jan 2021 | 01 May 2021 | 10-Q | 08 Jun 2022 | 2022 | Q1 |
| Q4 2020 | $138,336,000 | $33,586,000 | -$3,823,000 | -10% | 01 Nov 2020 | 30 Jan 2021 | 10-K | 28 Mar 2023 | 2022 | FY |
| Q3 2020 | $142,159,000 | $33,086,000 | -$1,666,000 | -4.8% | 02 Aug 2020 | 31 Oct 2020 | 10-Q | 08 Dec 2021 | 2021 | Q3 |
| Q2 2020 | $143,825,000 | $33,974,000 | +$3,951,000 | +13% | 03 May 2020 | 01 Aug 2020 | 10-Q | 08 Sep 2021 | 2021 | Q2 |
| Q1 2020 | $139,874,000 | $37,690,000 | +$4,893,000 | +15% | 02 Feb 2020 | 02 May 2020 | 10-Q | 09 Jun 2021 | 2021 | Q1 |
| Q4 2019 | $134,981,000 | $37,409,000 | +$3,375,000 | +9.9% | 03 Nov 2019 | 01 Feb 2020 | 10-K | 29 Mar 2022 | 2021 | FY |
| Q3 2019 | $131,606,000 | $34,752,000 | +$2,841,000 | +8.9% | 04 Aug 2019 | 02 Nov 2019 | 10-Q | 09 Dec 2020 | 2020 | Q3 |
| Q2 2019 | $128,765,000 | $30,023,000 | -$473,000 | -1.6% | 05 May 2019 | 03 Aug 2019 | 10-Q | 09 Sep 2020 | 2020 | Q2 |
| Q1 2019 | $129,238,000 | $32,797,000 | +$4,268,000 | +15% | 03 Feb 2019 | 04 May 2019 | 10-Q | 10 Jun 2020 | 2020 | Q1 |
| Q4 2018 | $124,970,000 | $34,034,000 | +$4,430,000 | +15% | 04 Nov 2018 | 02 Feb 2019 | 10-K | 30 Mar 2021 | 2020 | FY |
| Q3 2018 | $120,540,000 | $31,911,000 | +$2,403,000 | +8.1% | 05 Aug 2018 | 03 Nov 2018 | 10-Q | 11 Dec 2019 | 2019 | Q3 |
| Q2 2018 | $118,137,000 | $30,496,000 | +$1,110,000 | +3.8% | 06 May 2018 | 04 Aug 2018 | 10-Q | 11 Sep 2019 | 2019 | Q2 |
| Q1 2018 | $117,027,000 | $28,529,000 | -$66,000 | -0.23% | 04 Feb 2018 | 05 May 2018 | 10-Q | 12 Jun 2019 | 2019 | Q1 |
| Q4 2017 | $117,093,000 | $29,604,000 | -$86,000 | -0.29% | 29 Oct 2017 | 03 Feb 2018 | 10-K | 31 Mar 2020 | 2019 | FY |
| Q3 2017 | $117,179,000 | $29,508,000 | -$786,000 | -2.6% | 30 Jul 2017 | 28 Oct 2017 | 10-Q | 12 Dec 2018 | 2018 | Q3 |
| Q2 2017 | $117,965,000 | $29,386,000 | -$1,371,000 | -4.5% | 30 Apr 2017 | 29 Jul 2017 | 10-Q | 12 Sep 2018 | 2018 | Q2 |
| Q1 2017 | $119,336,000 | $28,595,000 | -$1,124,000 | -3.8% | 29 Jan 2017 | 29 Apr 2017 | 10-Q | 13 Jun 2018 | 2018 | Q1 |
| Q4 2016 | $120,460,000 | $29,690,000 | -$776,000 | -2.5% | 30 Oct 2016 | 28 Jan 2017 | 10-K | 02 Apr 2019 | 2018 | FY |
| Q3 2016 | $121,236,000 | $30,294,000 | +$123,000 | +0.41% | 31 Jul 2016 | 29 Oct 2016 | 10-Q | 06 Dec 2017 | 2017 | Q3 |
| Q2 2016 | $121,113,000 | $30,757,000 | -$235,000 | -0.76% | 01 May 2016 | 30 Jul 2016 | 10-Q | 06 Sep 2017 | 2017 | Q2 |
| Q1 2016 | $121,348,000 | $29,719,000 | -$1,506,000 | -4.8% | 31 Jan 2016 | 30 Apr 2016 | 10-Q | 07 Jun 2017 | 2017 | Q1 |
| Q4 2015 | $122,854,000 | $30,466,000 | -$701,000 | -2.2% | 01 Nov 2015 | 30 Jan 2016 | 10-K | 03 Apr 2018 | 2017 | FY |
| Q3 2015 | $123,555,000 | $30,171,000 | -$96,000 | -0.32% | 02 Aug 2015 | 31 Oct 2015 | 10-Q | 07 Dec 2016 | 2016 | Q3 |
| Q2 2015 | $123,651,000 | $30,992,000 | +$1,549,000 | +5.3% | 03 May 2015 | 01 Aug 2015 | 10-Q | 07 Sep 2016 | 2016 | Q2 |
| Q1 2015 | $122,102,000 | $31,225,000 | +$2,400,000 | +8.3% | 01 Feb 2015 | 02 May 2015 | 10-Q | 08 Jun 2016 | 2016 | Q1 |
| Q4 2014 | $119,702,000 | $31,167,000 | +$1,332,000 | +4.5% | 02 Nov 2014 | 31 Jan 2015 | 10-K | 28 Mar 2017 | 2016 | FY |
| Q3 2014 | $118,370,000 | $30,267,000 | +$1,253,000 | +4.3% | 03 Aug 2014 | 01 Nov 2014 | 10-Q | 09 Dec 2015 | 2015 | Q3 |
| Q2 2014 | $117,117,000 | $29,443,000 | +$1,909,000 | +6.9% | 04 May 2014 | 02 Aug 2014 | 10-Q | 09 Sep 2015 | 2015 | Q2 |
| Q1 2014 | $115,208,000 | $28,825,000 | +$1,980,000 | +7.4% | 02 Feb 2014 | 03 May 2014 | 10-Q | 10 Jun 2015 | 2015 | Q1 |
| Q4 2013 | $113,228,000 | $29,835,000 | +$4,838,000 | +19% | 03 Nov 2013 | 01 Feb 2014 | 10-K | 29 Mar 2016 | 2015 | FY |
| Q3 2013 | $108,390,000 | $29,014,000 | +$2,424,000 | +9.1% | 04 Aug 2013 | 02 Nov 2013 | 10-Q | 10 Dec 2014 | 2014 | Q3 |
| Q2 2013 | $105,966,000 | $27,534,000 | +$1,263,000 | +4.8% | 05 May 2013 | 03 Aug 2013 | 10-Q | 10 Sep 2014 | 2014 | Q2 |
| Q1 2013 | $104,703,000 | $26,845,000 | +$1,557,000 | +6.2% | 03 Feb 2013 | 04 May 2013 | 10-Q | 11 Jun 2014 | 2014 | Q1 |
| Q4 2012 | $103,146,000 | $24,997,000 | -$173,000 | -0.69% | 28 Oct 2012 | 02 Feb 2013 | 10-K | 31 Mar 2015 | 2014 | FY |
| Q3 2012 | $103,319,000 | $26,590,000 | +$3,717,000 | +16% | 29 Jul 2012 | 27 Oct 2012 | 10-Q | 11 Dec 2013 | 2013 | Q3 |
| Q2 2012 | $99,602,000 | $26,271,000 | +$4,843,000 | +23% | 29 Apr 2012 | 28 Jul 2012 | 10-Q | 10 Sep 2013 | 2013 | Q2 |
| Q1 2012 | $94,759,000 | $25,288,000 | +$4,624,000 | +22% | 29 Jan 2012 | 28 Apr 2012 | 10-Q | 12 Jun 2013 | 2013 | Q1 |
| Q4 2011 | $90,135,000 | $25,170,000 | +$4,096,000 | +19% | 30 Oct 2011 | 28 Jan 2012 | 10-K | 01 Apr 2014 | 2013 | FY |
| Q3 2011 | $86,039,000 | $22,873,000 | +$3,289,000 | +17% | 31 Jul 2011 | 29 Oct 2011 | 10-Q | 05 Dec 2012 | 2012 | Q3 |
| Q2 2011 | $82,750,000 | $21,428,000 | +$2,580,000 | +14% | 01 May 2011 | 30 Jul 2011 | 10-Q | 05 Sep 2012 | 2012 | Q2 |
| Q1 2011 | $80,170,000 | $20,664,000 | +$1,564,000 | +8.2% | 30 Jan 2011 | 30 Apr 2011 | 10-Q | 06 Jun 2012 | 2012 | Q1 |
| Q4 2010 | $78,606,000 | $21,074,000 | 31 Oct 2010 | 29 Jan 2011 | 10-K | 02 Apr 2013 | 2012 | FY | ||
| Q3 2010 | $19,584,000 | 01 Aug 2010 | 30 Oct 2010 | 10-Q | 07 Dec 2011 | 2011 | Q3 | |||
| Q2 2010 | $18,848,000 | 02 May 2010 | 31 Jul 2010 | 10-Q | 07 Sep 2011 | 2011 | Q2 | |||
| Q1 2010 | $19,100,000 | 31 Jan 2010 | 01 May 2010 | 10-Q | 07 Jun 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $144,504,000 | -$10,355,000 | -6.7% | 29 Jan 2023 | 03 Feb 2024 | 10-K | 18 Apr 2024 | 2023 | FY |
| 2022 | $154,859,000 | +$12,287,000 | +8.6% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 18 Apr 2024 | 2023 | FY |
| 2021 | $142,572,000 | +$4,236,000 | +3.1% | 31 Jan 2021 | 29 Jan 2022 | 10-K | 18 Apr 2024 | 2023 | FY |
| 2020 | $138,336,000 | +$3,355,000 | +2.5% | 02 Feb 2020 | 30 Jan 2021 | 10-K | 28 Mar 2023 | 2022 | FY |
| 2019 | $134,981,000 | +$10,011,000 | +8% | 03 Feb 2019 | 01 Feb 2020 | 10-K | 29 Mar 2022 | 2021 | FY |
| 2018 | $124,970,000 | +$7,877,000 | +6.7% | 04 Feb 2018 | 02 Feb 2019 | 10-K | 30 Mar 2021 | 2020 | FY |
| 2017 | $117,093,000 | -$3,367,000 | -2.8% | 29 Jan 2017 | 03 Feb 2018 | 10-K | 31 Mar 2020 | 2019 | FY |
| 2016 | $120,460,000 | -$2,394,000 | -1.9% | 31 Jan 2016 | 28 Jan 2017 | 10-K | 02 Apr 2019 | 2018 | FY |
| 2015 | $122,854,000 | +$3,152,000 | +2.6% | 01 Feb 2015 | 30 Jan 2016 | 10-K | 03 Apr 2018 | 2017 | FY |
| 2014 | $119,702,000 | +$6,474,000 | +5.7% | 02 Feb 2014 | 31 Jan 2015 | 10-K | 28 Mar 2017 | 2016 | FY |
| 2013 | $113,228,000 | +$10,082,000 | +9.8% | 03 Feb 2013 | 01 Feb 2014 | 10-K | 29 Mar 2016 | 2015 | FY |
| 2012 | $103,146,000 | +$13,011,000 | +14% | 29 Jan 2012 | 02 Feb 2013 | 10-K | 31 Mar 2015 | 2014 | FY |
| 2011 | $90,135,000 | +$11,529,000 | +15% | 30 Jan 2011 | 28 Jan 2012 | 10-K | 01 Apr 2014 | 2013 | FY |
| 2010 | $78,606,000 | +$3,702,000 | +4.9% | 31 Jan 2010 | 29 Jan 2011 | 10-K | 02 Apr 2013 | 2012 | FY |
| 2009 | $74,904,000 | 01 Feb 2009 | 30 Jan 2010 | 10-K | 26 Mar 2012 | 2011 | FY |