| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $161,378,000 | -$50,020,000 | -24% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 12 Mar 2026 | 2025 | FY |
| 2024 | $211,398,000 | +$17,463,000 | +9% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 12 Mar 2026 | 2025 | FY |
| 2023 | $193,935,000 | 01 Jan 2023 | 31 Dec 2023 | 10-K | 12 Mar 2026 | 2025 | FY | ||
| 2021 | $114,715,000 | +$32,864,000 | +40% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | 2023 | FY |
| 2020 | $81,851,000 | -$39,234,000 | -32% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | 2022 | FY |
| 2019 | $121,085,000 | +$73,258,000 | +153% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| 2018 | $47,827,000 | +$25,753,000 | +117% | 30 Oct 2017 | 28 Oct 2018 | 10-K | 04 Mar 2021 | 2020 | FY |
| 2017 | $22,074,000 | +$1,050,000 | +5% | 31 Oct 2016 | 29 Oct 2017 | 10-K | 03 Mar 2020 | 2019 | FY |
| 2016 | $21,024,000 | +$341,000 | +1.6% | 02 Nov 2015 | 30 Oct 2016 | 8-K | 19 Feb 2019 | 2018 | FY |
| 2015 | $20,683,000 | +$2,663,000 | +15% | 03 Nov 2014 | 01 Nov 2015 | 8-K | 07 Aug 2018 | 2017 | FY |
| 2014 | $18,020,000 | -$6,406,000 | -26% | 04 Nov 2013 | 02 Nov 2014 | 10-K | 10 Jan 2017 | 2016 | FY |
| 2013 | $24,426,000 | -$3,725,000 | -13% | 29 Oct 2012 | 03 Nov 2013 | 10-K | 22 Dec 2015 | 2015 | FY |
| 2012 | $28,151,000 | +$7,111,000 | +34% | 31 Oct 2011 | 28 Oct 2012 | 10-K | 22 Dec 2014 | 2014 | FY |
| 2011 | $21,040,000 | +$7,010,000 | +50% | 01 Nov 2010 | 30 Oct 2011 | 10-K | 23 Dec 2013 | 2013 | FY |
| 2010 | $14,030,000 | 01 Nov 2009 | 31 Oct 2010 | 10-K | 24 Dec 2012 | 2012 | FY |
| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $37,088,000 | -$15,356,000 | -29% | 01 Jan 2025 | 29 Mar 2025 | 10-Q | 13 May 2025 | 2025 | Q1 | |
| Q1 2024 | $52,444,000 | +$10,738,000 | +26% | 01 Jan 2024 | 30 Mar 2024 | 10-Q | 13 May 2025 | 2025 | Q1 | |
| Q1 2023 | $41,706,000 | +$8,400,000 | +25% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 19 Apr 2024 | 2024 | Q1 | |
| Q3 2022 | $24,402,000 | 25 Jul 2022 | 01 Oct 2022 | 10-Q | 03 Nov 2023 | 2023 | Q3 | |||
| Q1 2022 | $33,306,000 | +$12,076,000 | +57% | 01 Jan 2022 | 02 Apr 2022 | 10-Q | 05 May 2023 | 2023 | Q1 | |
| Q1 2021 | $21,230,000 | -$6,337,000 | -23% | 01 Jan 2021 | 03 Apr 2021 | 10-Q | 03 May 2022 | 2022 | Q1 | |
| Q1 2020 | $27,567,000 | +$377,000 | +1.4% | 01 Jan 2020 | 04 Apr 2020 | 10-Q | 11 May 2021 | 2021 | Q1 | |
| Q1 2019 | $27,190,000 | 01 Jan 2019 | 30 Mar 2019 | 10-Q | 12 May 2020 | 2020 | Q1 | |||
| Q4 2018 | $13,586,000 | +$5,477,000 | +68% | 29 Oct 2018 | 31 Dec 2018 | 10-K | 04 Mar 2021 | 2020 | FY | |
| Q4 2017 | $8,109,000 | +$3,989,000 | +97% | 30 Oct 2017 | 28 Jan 2018 | 10-Q | 08 May 2019 | 2019 | Q1 | |
| Q4 2016 | $4,120,000 | -$1,652,000 | -29% | 31 Oct 2016 | 29 Jan 2017 | 10-Q | 08 Mar 2018 | 2018 | Q1 | |
| Q4 2015 | $5,772,000 | +$770,000 | +15% | 02 Nov 2015 | 31 Jan 2016 | 10-Q | 08 Mar 2017 | 2017 | Q1 | |
| Q4 2014 | $5,002,000 | +$267,000 | +5.6% | 03 Nov 2014 | 01 Feb 2015 | 10-Q | 09 Mar 2016 | 2016 | Q1 | |
| Q4 2013 | $4,735,000 | -$1,336,000 | -22% | 03 Nov 2013 | 02 Feb 2014 | 10-Q | 11 Mar 2015 | 2015 | Q1 | |
| Q4 2012 | $6,071,000 | +$301,000 | +5.2% | 29 Oct 2012 | 27 Jan 2013 | 10-Q | 12 Mar 2014 | 2014 | Q1 | |
| Q4 2011 | $5,770,000 | +$3,523,000 | +157% | 30 Oct 2011 | 29 Jan 2012 | 10-Q | 07 Mar 2013 | 2013 | Q1 | |
| Q4 2010 | $2,247,000 | 01 Nov 2010 | 30 Jan 2011 | 10-Q | 07 Mar 2012 | 2012 | Q1 |