| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $65,758,000 | $15,803,000 | +$1,469,000 | +10% | 03 Aug 2025 | 01 Nov 2025 | 10-Q | 11 Dec 2025 | 2025 | Q3 |
| Q2 2025 | $64,289,000 | $14,605,000 | +$1,867,000 | +15% | 04 May 2025 | 02 Aug 2025 | 10-Q | 11 Sep 2025 | 2025 | Q2 |
| Q1 2025 | $62,422,000 | $11,420,000 | +$113,000 | +1% | 02 Feb 2025 | 03 May 2025 | 10-Q | 12 Jun 2025 | 2025 | Q1 |
| Q4 2024 | $62,309,000 | $23,930,000 | +$174,000 | +0.73% | 03 Nov 2024 | 01 Feb 2025 | 10-K | 02 Apr 2025 | 2024 | FY |
| Q3 2024 | $62,135,000 | $14,334,000 | -$2,459,000 | -15% | 04 Aug 2024 | 02 Nov 2024 | 10-Q | 11 Dec 2025 | 2025 | Q3 |
| Q2 2024 | $64,594,000 | $12,738,000 | -$2,076,000 | -14% | 05 May 2024 | 03 Aug 2024 | 10-Q | 11 Sep 2025 | 2025 | Q2 |
| Q1 2024 | $66,670,000 | $11,307,000 | -$2,626,000 | -19% | 04 Feb 2024 | 04 May 2024 | 10-Q | 12 Jun 2025 | 2025 | Q1 |
| Q4 2023 | $69,296,000 | $23,756,000 | -$2,552,000 | -9.7% | 29 Oct 2023 | 03 Feb 2024 | 10-K | 02 Apr 2025 | 2024 | FY |
| Q3 2023 | $71,848,000 | $16,793,000 | -$3,127,000 | -16% | 30 Jul 2023 | 28 Oct 2023 | 10-Q | 12 Dec 2024 | 2024 | Q3 |
| Q2 2023 | $74,975,000 | $14,814,000 | -$1,458,000 | -9% | 30 Apr 2023 | 29 Jul 2023 | 10-Q | 12 Sep 2024 | 2024 | Q2 |
| Q1 2023 | $76,433,000 | $13,933,000 | -$3,997,000 | -22% | 29 Jan 2023 | 29 Apr 2023 | 10-Q | 13 Jun 2024 | 2024 | Q1 |
| Q4 2022 | $80,430,000 | $26,308,000 | -$1,168,000 | -4.3% | 30 Oct 2022 | 28 Jan 2023 | 10-K | 02 Apr 2025 | 2024 | FY |
| Q3 2022 | $81,598,000 | $19,920,000 | -$270,000 | -1.3% | 31 Jul 2022 | 29 Oct 2022 | 10-Q | 07 Dec 2023 | 2023 | Q3 |
| Q2 2022 | $81,868,000 | $16,272,000 | -$413,000 | -2.5% | 01 May 2022 | 30 Jul 2022 | 10-Q | 07 Sep 2023 | 2023 | Q2 |
| Q1 2022 | $82,281,000 | $17,930,000 | -$654,000 | -3.5% | 30 Jan 2022 | 30 Apr 2022 | 10-Q | 08 Jun 2023 | 2023 | Q1 |
| Q4 2021 | $82,935,000 | $27,476,000 | +$7,609,000 | +38% | 31 Oct 2021 | 29 Jan 2022 | 10-K | 03 Apr 2024 | 2023 | FY |
| Q3 2021 | $75,326,000 | $20,190,000 | +$6,679,000 | +49% | 01 Aug 2021 | 30 Oct 2021 | 10-Q | 08 Dec 2022 | 2022 | Q3 |
| Q2 2021 | $68,647,000 | $16,685,000 | +$5,431,000 | +48% | 02 May 2021 | 31 Jul 2021 | 10-Q | 08 Sep 2022 | 2022 | Q2 |
| Q1 2021 | $63,216,000 | $18,584,000 | +$22,408,000 | 31 Jan 2021 | 01 May 2021 | 10-Q | 09 Jun 2022 | 2022 | Q1 | |
| Q4 2020 | $40,808,000 | $19,867,000 | +$5,231,000 | +36% | 01 Nov 2020 | 30 Jan 2021 | 10-K | 29 Mar 2023 | 2022 | FY |
| Q3 2020 | $35,577,000 | $13,511,000 | +$5,080,000 | +60% | 02 Aug 2020 | 31 Oct 2020 | 10-Q | 09 Dec 2021 | 2021 | Q3 |
| Q2 2020 | $30,497,000 | $11,254,000 | +$5,940,000 | +112% | 03 May 2020 | 01 Aug 2020 | 10-Q | 09 Sep 2021 | 2021 | Q2 |
| Q1 2020 | $24,557,000 | $3,824,000 | -$8,721,000 | -178% | 02 Feb 2020 | 02 May 2020 | 10-Q | 10 Jun 2021 | 2021 | Q1 |
| Q4 2019 | $33,278,000 | $14,636,000 | +$2,640,000 | +22% | 03 Nov 2019 | 01 Feb 2020 | 10-K | 30 Mar 2022 | 2021 | FY |
| Q3 2019 | $30,638,000 | $8,431,000 | +$1,274,000 | +18% | 04 Aug 2019 | 02 Nov 2019 | 10-Q | 10 Dec 2020 | 2020 | Q3 |
| Q2 2019 | $29,364,000 | $5,314,000 | -$160,000 | -2.9% | 05 May 2019 | 03 Aug 2019 | 10-Q | 10 Sep 2020 | 2020 | Q2 |
| Q1 2019 | $29,524,000 | $4,897,000 | -$1,512,000 | -24% | 03 Feb 2019 | 04 May 2019 | 10-Q | 11 Jun 2020 | 2020 | Q1 |
| Q4 2018 | $31,036,000 | $11,996,000 | -$9,422,000 | -44% | 04 Nov 2018 | 02 Feb 2019 | 10-K | 31 Mar 2021 | 2020 | FY |
| Q3 2018 | $40,458,000 | $7,157,000 | -$4,684,000 | -40% | 05 Aug 2018 | 03 Nov 2018 | 10-Q | 12 Dec 2019 | 2019 | Q3 |
| Q2 2018 | $45,142,000 | $5,474,000 | -$1,357,000 | -20% | 06 May 2018 | 04 Aug 2018 | 10-Q | 12 Sep 2019 | 2019 | Q2 |
| Q1 2018 | $46,499,000 | $6,409,000 | -$3,279,000 | -34% | 04 Feb 2018 | 05 May 2018 | 10-Q | 13 Jun 2019 | 2019 | Q1 |
| Q4 2017 | $49,778,000 | $21,418,000 | -$26,000 | -0.12% | 29 Oct 2017 | 03 Feb 2018 | 10-K | 01 Apr 2020 | 2019 | FY |
| Q3 2017 | $49,804,000 | $11,841,000 | -$2,079,000 | -15% | 30 Jul 2017 | 28 Oct 2017 | 10-Q | 13 Dec 2018 | 2018 | Q3 |
| Q2 2017 | $51,883,000 | $6,831,000 | -$2,374,000 | -26% | 30 Apr 2017 | 29 Jul 2017 | 10-Q | 13 Sep 2018 | 2018 | Q2 |
| Q1 2017 | $54,257,000 | $9,688,000 | -$4,053,000 | -29% | 29 Jan 2017 | 29 Apr 2017 | 10-Q | 14 Jun 2018 | 2018 | Q1 |
| Q4 2016 | $58,310,000 | $21,444,000 | -$10,805,000 | -34% | 30 Oct 2016 | 28 Jan 2017 | 10-K | 03 Apr 2019 | 2018 | FY |
| Q3 2016 | $69,115,000 | $13,920,000 | -$7,433,000 | -35% | 31 Jul 2016 | 29 Oct 2016 | 10-Q | 07 Dec 2017 | 2017 | Q3 |
| Q2 2016 | $76,548,000 | $9,205,000 | -$4,763,000 | -34% | 01 May 2016 | 30 Jul 2016 | 10-Q | 07 Sep 2017 | 2017 | Q2 |
| Q1 2016 | $81,311,000 | $13,741,000 | -$6,230,000 | -31% | 31 Jan 2016 | 30 Apr 2016 | 10-Q | 08 Jun 2017 | 2017 | Q1 |
| Q4 2015 | $87,541,000 | $32,249,000 | -$3,947,000 | -11% | 01 Nov 2015 | 30 Jan 2016 | 10-K | 04 Apr 2018 | 2017 | FY |
| Q3 2015 | $91,488,000 | $21,353,000 | -$2,810,000 | -12% | 02 Aug 2015 | 31 Oct 2015 | 10-Q | 08 Dec 2016 | 2016 | Q3 |
| Q2 2015 | $94,298,000 | $13,968,000 | -$590,000 | -4.1% | 03 May 2015 | 01 Aug 2015 | 10-Q | 08 Sep 2016 | 2016 | Q2 |
| Q1 2015 | $94,888,000 | $19,971,000 | -$2,244,000 | -10% | 01 Feb 2015 | 02 May 2015 | 10-Q | 09 Jun 2016 | 2016 | Q1 |
| Q4 2014 | $97,132,000 | $36,196,000 | -$1,020,000 | -2.7% | 02 Nov 2014 | 31 Jan 2015 | 10-K | 29 Mar 2017 | 2016 | FY |
| Q3 2014 | $98,152,000 | $24,163,000 | +$328,000 | +1.4% | 03 Aug 2014 | 01 Nov 2014 | 10-Q | 10 Dec 2015 | 2015 | Q3 |
| Q2 2014 | $97,824,000 | $14,558,000 | -$208,000 | -1.4% | 04 May 2014 | 02 Aug 2014 | 10-Q | 10 Sep 2015 | 2015 | Q2 |
| Q1 2014 | $98,032,000 | $22,215,000 | +$160,000 | +0.72% | 02 Feb 2014 | 03 May 2014 | 10-Q | 11 Jun 2015 | 2015 | Q1 |
| Q4 2013 | $97,872,000 | $37,216,000 | -$207,000 | -0.55% | 03 Nov 2013 | 01 Feb 2014 | 10-K | 30 Mar 2016 | 2015 | FY |
| Q3 2013 | $98,079,000 | $23,835,000 | -$583,000 | -2.4% | 04 Aug 2013 | 02 Nov 2013 | 10-Q | 11 Dec 2014 | 2014 | Q3 |
| Q2 2013 | $98,662,000 | $14,766,000 | +$1,238,000 | +9.2% | 05 May 2013 | 03 Aug 2013 | 10-Q | 11 Sep 2014 | 2014 | Q2 |
| Q1 2013 | $97,424,000 | $22,055,000 | +$30,000 | +0.14% | 03 Feb 2013 | 04 May 2013 | 10-Q | 12 Jun 2014 | 2014 | Q1 |
| Q4 2012 | $97,394,000 | $37,423,000 | +$3,957,000 | +12% | 28 Oct 2012 | 02 Feb 2013 | 10-K | 01 Apr 2015 | 2014 | FY |
| Q3 2012 | $93,437,000 | $24,418,000 | +$2,079,000 | +9.3% | 29 Jul 2012 | 27 Oct 2012 | 10-Q | 12 Dec 2013 | 2013 | Q3 |
| Q2 2012 | $91,358,000 | $13,528,000 | -$195,000 | -1.4% | 29 Apr 2012 | 28 Jul 2012 | 10-Q | 12 Sep 2013 | 2013 | Q2 |
| Q1 2012 | $91,553,000 | $22,025,000 | +$2,528,000 | +13% | 29 Jan 2012 | 28 Apr 2012 | 10-Q | 12 Jun 2013 | 2013 | Q1 |
| Q4 2011 | $89,025,000 | $33,466,000 | +$4,173,000 | +14% | 30 Oct 2011 | 28 Jan 2012 | 10-K | 02 Apr 2014 | 2013 | FY |
| Q3 2011 | $84,852,000 | $22,339,000 | +$1,891,000 | +9.2% | 31 Jul 2011 | 29 Oct 2011 | 10-Q | 06 Dec 2012 | 2012 | Q3 |
| Q2 2011 | $82,961,000 | $13,723,000 | +$1,378,000 | +11% | 01 May 2011 | 30 Jul 2011 | 10-Q | 06 Sep 2012 | 2012 | Q2 |
| Q1 2011 | $81,583,000 | $19,497,000 | +$1,587,000 | +8.9% | 30 Jan 2011 | 30 Apr 2011 | 10-Q | 07 Jun 2012 | 2012 | Q1 |
| Q4 2010 | $79,996,000 | $29,293,000 | 31 Oct 2010 | 29 Jan 2011 | 10-K | 03 Apr 2013 | 2012 | FY | ||
| Q3 2010 | $20,448,000 | 01 Aug 2010 | 30 Oct 2010 | 10-Q | 08 Dec 2011 | 2011 | Q3 | |||
| Q2 2010 | $12,345,000 | 02 May 2010 | 31 Jul 2010 | 10-Q | 08 Sep 2011 | 2011 | Q2 | |||
| Q1 2010 | $17,910,000 | 31 Jan 2010 | 01 May 2010 | 10-Q | 09 Jun 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $62,309,000 | -$6,987,000 | -10% | 04 Feb 2024 | 01 Feb 2025 | 10-K | 02 Apr 2025 | 2024 | FY |
| 2023 | $69,296,000 | -$11,134,000 | -14% | 29 Jan 2023 | 03 Feb 2024 | 10-K | 02 Apr 2025 | 2024 | FY |
| 2022 | $80,430,000 | -$2,505,000 | -3% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 02 Apr 2025 | 2024 | FY |
| 2021 | $82,935,000 | +$42,127,000 | +103% | 31 Jan 2021 | 29 Jan 2022 | 10-K | 03 Apr 2024 | 2023 | FY |
| 2020 | $40,808,000 | +$7,530,000 | +23% | 02 Feb 2020 | 30 Jan 2021 | 10-K | 29 Mar 2023 | 2022 | FY |
| 2019 | $33,278,000 | +$2,242,000 | +7.2% | 03 Feb 2019 | 01 Feb 2020 | 10-K | 30 Mar 2022 | 2021 | FY |
| 2018 | $31,036,000 | -$18,742,000 | -38% | 04 Feb 2018 | 02 Feb 2019 | 10-K | 31 Mar 2021 | 2020 | FY |
| 2017 | $49,778,000 | -$8,532,000 | -15% | 29 Jan 2017 | 03 Feb 2018 | 10-K | 01 Apr 2020 | 2019 | FY |
| 2016 | $58,310,000 | -$29,231,000 | -33% | 31 Jan 2016 | 28 Jan 2017 | 10-K | 03 Apr 2019 | 2018 | FY |
| 2015 | $87,541,000 | -$9,591,000 | -9.9% | 01 Feb 2015 | 30 Jan 2016 | 10-K | 04 Apr 2018 | 2017 | FY |
| 2014 | $97,132,000 | -$740,000 | -0.76% | 02 Feb 2014 | 31 Jan 2015 | 10-K | 29 Mar 2017 | 2016 | FY |
| 2013 | $97,872,000 | +$478,000 | +0.49% | 03 Feb 2013 | 01 Feb 2014 | 10-K | 30 Mar 2016 | 2015 | FY |
| 2012 | $97,394,000 | +$8,369,000 | +9.4% | 29 Jan 2012 | 02 Feb 2013 | 10-K | 01 Apr 2015 | 2014 | FY |
| 2011 | $89,025,000 | +$9,029,000 | +11% | 30 Jan 2011 | 28 Jan 2012 | 10-K | 02 Apr 2014 | 2013 | FY |
| 2010 | $79,996,000 | +$3,172,000 | +4.1% | 31 Jan 2010 | 29 Jan 2011 | 10-K | 03 Apr 2013 | 2012 | FY |
| 2009 | $76,824,000 | 01 Feb 2009 | 30 Jan 2010 | 10-K | 28 Mar 2012 | 2011 | FY |