| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $76,729,000 | $19,646,000 | -$5,892,000 | -23% | 03 Aug 2025 | 01 Nov 2025 | 10-Q | 05 Dec 2025 | 2025 | Q3 |
| Q2 2025 | $82,621,000 | $25,933,000 | -$4,681,000 | -15% | 04 May 2025 | 02 Aug 2025 | 10-Q | 05 Sep 2025 | 2025 | Q2 |
| Q1 2025 | $87,302,000 | $12,990,000 | -$10,184,000 | -44% | 02 Feb 2025 | 03 May 2025 | 10-Q | 06 Jun 2025 | 2025 | Q1 |
| Q4 2024 | $97,486,000 | $18,160,000 | -$2,908,000 | -14% | 03 Nov 2024 | 01 Feb 2025 | 10-K | 21 Mar 2025 | 2024 | FY |
| Q3 2024 | $100,394,000 | $25,538,000 | -$3,159,000 | -11% | 04 Aug 2024 | 02 Nov 2024 | 10-Q | 05 Dec 2025 | 2025 | Q3 |
| Q2 2024 | $103,553,000 | $30,614,000 | +$5,590,000 | +22% | 05 May 2024 | 03 Aug 2024 | 10-Q | 05 Sep 2025 | 2025 | Q2 |
| Q1 2024 | $97,963,000 | $23,174,000 | +$1,823,000 | +8.5% | 04 Feb 2024 | 04 May 2024 | 10-Q | 06 Jun 2025 | 2025 | Q1 |
| Q4 2023 | $96,140,000 | $21,068,000 | -$7,963,000 | -27% | 29 Oct 2023 | 03 Feb 2024 | 10-K | 21 Mar 2025 | 2024 | FY |
| Q3 2023 | $104,103,000 | $28,697,000 | -$15,211,000 | -35% | 29 Jul 2023 | 28 Oct 2023 | 10-Q | 01 Dec 2023 | 2023 | Q3 |
| Q2 2023 | $119,314,000 | $25,024,000 | -$13,838,000 | -36% | 30 Apr 2023 | 29 Jul 2023 | 10-Q | 06 Sep 2024 | 2024 | Q2 |
| Q1 2023 | $133,152,000 | $21,351,000 | -$13,970,000 | -40% | 29 Jan 2023 | 29 Apr 2023 | 10-Q | 07 Jun 2024 | 2024 | Q1 |
| Q4 2022 | $147,122,000 | $29,031,000 | +$1,228,000 | +4.4% | 30 Oct 2022 | 28 Jan 2023 | 10-K | 21 Mar 2025 | 2024 | FY |
| Q3 2022 | $145,894,000 | $43,908,000 | -$18,404,000 | -30% | 31 Jul 2022 | 29 Oct 2022 | 10-Q | 01 Dec 2023 | 2023 | Q3 |
| Q2 2022 | $164,298,000 | $38,862,000 | -$20,735,000 | -35% | 01 May 2022 | 30 Jul 2022 | 10-Q | 01 Sep 2023 | 2023 | Q2 |
| Q1 2022 | $185,033,000 | $35,321,000 | -$22,167,000 | -39% | 30 Jan 2022 | 30 Apr 2022 | 10-Q | 02 Jun 2023 | 2023 | Q1 |
| Q4 2021 | $207,200,000 | $27,803,000 | +$17,355,000 | +166% | 31 Oct 2021 | 29 Jan 2022 | 10-K | 22 Mar 2024 | 2023 | FY |
| Q3 2021 | $189,845,000 | $62,312,000 | +$42,266,000 | +211% | 01 Aug 2021 | 30 Oct 2021 | 10-Q | 02 Dec 2022 | 2022 | Q3 |
| Q2 2021 | $147,579,000 | $59,597,000 | +$45,313,000 | +317% | 02 May 2021 | 31 Jul 2021 | 10-Q | 31 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $102,266,000 | $57,488,000 | +$80,716,000 | 31 Jan 2021 | 01 May 2021 | 10-Q | 03 Jun 2022 | 2022 | Q1 | |
| Q4 2020 | $21,550,000 | $10,448,000 | +$5,557,000 | +114% | 01 Nov 2020 | 30 Jan 2021 | 10-K | 24 Mar 2023 | 2022 | FY |
| Q3 2020 | $15,993,000 | $20,046,000 | +$1,767,000 | +9.7% | 02 Aug 2020 | 31 Oct 2020 | 10-Q | 29 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $14,226,000 | $14,284,000 | -$1,391,000 | -8.9% | 03 May 2020 | 01 Aug 2020 | 10-Q | 03 Sep 2021 | 2021 | Q2 |
| Q1 2020 | $15,617,000 | $23,228,000 | -$39,131,000 | -246% | 02 Feb 2020 | 02 May 2020 | 10-Q | 04 Jun 2021 | 2021 | Q1 |
| Q4 2019 | $54,748,000 | $4,891,000 | +$3,076,000 | +169% | 03 Nov 2019 | 01 Feb 2020 | 10-K | 25 Mar 2022 | 2021 | FY |
| Q3 2019 | $51,672,000 | $18,279,000 | +$2,027,000 | +12% | 04 Aug 2019 | 02 Nov 2019 | 10-Q | 04 Dec 2020 | 2020 | Q3 |
| Q2 2019 | $49,645,000 | $15,675,000 | +$663,000 | +4.4% | 05 May 2019 | 03 Aug 2019 | 10-Q | 04 Sep 2020 | 2020 | Q2 |
| Q1 2019 | $48,982,000 | $15,903,000 | -$1,375,000 | -8% | 03 Feb 2019 | 04 May 2019 | 10-Q | 04 Jun 2020 | 2020 | Q1 |
| Q4 2018 | $50,357,000 | $1,815,000 | +$1,688,000 | +1329% | 04 Nov 2018 | 02 Feb 2019 | 10-K | 26 Mar 2021 | 2021 | FY |
| Q3 2018 | $48,669,000 | $16,252,000 | -$1,572,000 | -8.8% | 05 Aug 2018 | 03 Nov 2018 | 10-Q | 05 Dec 2019 | 2019 | Q3 |
| Q2 2018 | $50,241,000 | $15,012,000 | +$8,736,000 | +139% | 06 May 2018 | 04 Aug 2018 | 10-Q | 09 Sep 2019 | 2019 | Q2 |
| Q1 2018 | $41,505,000 | $17,278,000 | +$4,092,000 | +31% | 04 Feb 2018 | 05 May 2018 | 10-Q | 11 Jun 2019 | 2019 | Q1 |
| Q4 2017 | $37,413,000 | $127,000 | +$1,654,000 | 29 Oct 2017 | 03 Feb 2018 | 10-K | 31 Mar 2020 | 2020 | FY | |
| Q3 2017 | $35,759,000 | $17,824,000 | +$2,414,000 | +16% | 30 Jul 2017 | 28 Oct 2017 | 10-Q | 07 Dec 2018 | 2018 | Q3 |
| Q2 2017 | $33,345,000 | $6,276,000 | -$345,000 | -5.2% | 30 Apr 2017 | 29 Jul 2017 | 10-Q | 11 Sep 2018 | 2018 | Q2 |
| Q1 2017 | $33,690,000 | $13,186,000 | -$4,059,000 | -24% | 29 Jan 2017 | 29 Apr 2017 | 10-Q | 11 Jun 2018 | 2018 | Q1 |
| Q4 2016 | $37,749,000 | $1,527,000 | -$8,041,000 | -123% | 30 Oct 2016 | 28 Jan 2017 | 10-K | 02 Apr 2019 | 2018 | FY |
| Q3 2016 | $45,790,000 | $15,410,000 | +$277,000 | +1.8% | 31 Jul 2016 | 29 Oct 2016 | 10-Q | 05 Dec 2017 | 2017 | Q3 |
| Q2 2016 | $45,513,000 | $6,621,000 | -$1,245,000 | -16% | 01 May 2016 | 30 Jul 2016 | 10-Q | 31 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $46,758,000 | $17,245,000 | +$254,000 | +1.5% | 31 Jan 2016 | 30 Apr 2016 | 10-Q | 31 May 2017 | 2017 | Q1 |
| Q4 2015 | $46,504,000 | $6,514,000 | +$1,964,000 | +43% | 01 Nov 2015 | 30 Jan 2016 | 10-K | 02 Apr 2018 | 2017 | FY |
| Q3 2015 | $44,540,000 | $15,133,000 | -$2,620,000 | -15% | 02 Aug 2015 | 31 Oct 2015 | 10-Q | 30 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $47,160,000 | $7,866,000 | +$3,640,000 | +86% | 03 May 2015 | 01 Aug 2015 | 10-Q | 07 Sep 2016 | 2016 | Q2 |
| Q1 2015 | $43,520,000 | $16,991,000 | +$1,818,000 | +12% | 01 Feb 2015 | 02 May 2015 | 10-Q | 03 Jun 2016 | 2016 | Q1 |
| Q4 2014 | $41,702,000 | $4,550,000 | +$3,539,000 | +350% | 02 Nov 2014 | 31 Jan 2015 | 10-K | 29 Mar 2017 | 2017 | FY |
| Q3 2014 | $38,163,000 | $17,753,000 | -$24,000 | -0.14% | 03 Aug 2014 | 01 Nov 2014 | 10-Q | 08 Dec 2015 | 2015 | Q3 |
| Q2 2014 | $38,187,000 | $4,226,000 | -$5,294,000 | -56% | 04 May 2014 | 02 Aug 2014 | 10-Q | 09 Sep 2015 | 2015 | Q2 |
| Q1 2014 | $43,481,000 | $15,173,000 | -$25,000 | -0.16% | 02 Feb 2014 | 03 May 2014 | 10-Q | 10 Jun 2015 | 2015 | Q1 |
| Q4 2013 | $43,506,000 | $1,011,000 | -$4,187,000 | -81% | 03 Nov 2013 | 01 Feb 2014 | 10-K | 04 Apr 2016 | 2015 | FY |
| Q3 2013 | $47,693,000 | $17,777,000 | -$2,718,000 | -13% | 04 Aug 2013 | 02 Nov 2013 | 10-Q | 11 Dec 2014 | 2014 | Q3 |
| Q2 2013 | $50,411,000 | $9,520,000 | +$4,885,000 | +105% | 05 May 2013 | 03 Aug 2013 | 10-Q | 08 Sep 2014 | 2014 | Q2 |
| Q1 2013 | $45,526,000 | $15,198,000 | -$2,727,000 | -15% | 03 Feb 2013 | 04 May 2013 | 10-Q | 12 Jun 2014 | 2014 | Q1 |
| Q4 2012 | $48,253,000 | $5,198,000 | +$242,000 | +4.9% | 28 Oct 2012 | 02 Feb 2013 | 10-K | 16 Apr 2015 | 2014 | FY |
| Q3 2012 | $48,011,000 | $20,495,000 | +$3,667,000 | +22% | 29 Jul 2012 | 27 Oct 2012 | 10-Q | 11 Dec 2013 | 2013 | Q3 |
| Q2 2012 | $44,344,000 | $4,635,000 | +$571,000 | +14% | 29 Apr 2012 | 28 Jul 2012 | 10-Q | 12 Sep 2013 | 2013 | Q2 |
| Q1 2012 | $43,773,000 | $17,925,000 | +$1,823,000 | +11% | 29 Jan 2012 | 28 Apr 2012 | 10-Q | 13 Jun 2013 | 2013 | Q1 |
| Q4 2011 | $41,950,000 | $4,956,000 | 30 Oct 2011 | 28 Jan 2012 | 10-K | 10 Apr 2014 | 2013 | FY | ||
| Q3 2011 | $16,828,000 | +$2,450,000 | +17% | 31 Jul 2011 | 29 Oct 2011 | 10-Q | 06 Dec 2012 | 2012 | Q3 | |
| Q2 2011 | $4,064,000 | -$1,890,000 | -32% | 01 May 2011 | 30 Jul 2011 | 10-Q | 06 Sep 2012 | 2012 | Q2 | |
| Q1 2011 | $16,102,000 | 31 Jan 2011 | 30 Apr 2011 | 10-Q | 07 Jun 2012 | 2012 | Q1 | |||
| Q3 2010 | $14,378,000 | 01 Aug 2010 | 30 Oct 2010 | 10-Q | 08 Dec 2011 | 2011 | Q3 | |||
| Q2 2010 | $5,954,000 | 01 May 2010 | 31 Jul 2010 | 10-Q | 07 Sep 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $97,486,000 | +$1,346,000 | +1.4% | 04 Feb 2024 | 01 Feb 2025 | 10-K | 21 Mar 2025 | 2024 | FY |
| 2023 | $96,140,000 | -$50,982,000 | -35% | 29 Jan 2023 | 03 Feb 2024 | 10-K | 21 Mar 2025 | 2024 | FY |
| 2022 | $147,122,000 | -$60,078,000 | -29% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 21 Mar 2025 | 2024 | FY |
| 2021 | $207,200,000 | +$185,650,000 | +861% | 31 Jan 2021 | 29 Jan 2022 | 10-K | 22 Mar 2024 | 2023 | FY |
| 2020 | $21,550,000 | -$33,198,000 | -61% | 02 Feb 2020 | 30 Jan 2021 | 10-K | 24 Mar 2023 | 2022 | FY |
| 2019 | $54,748,000 | +$4,391,000 | +8.7% | 03 Feb 2019 | 01 Feb 2020 | 10-K | 25 Mar 2022 | 2021 | FY |
| 2018 | $50,357,000 | +$12,944,000 | +35% | 04 Feb 2018 | 02 Feb 2019 | 10-K | 26 Mar 2021 | 2021 | FY |
| 2017 | $37,413,000 | -$336,000 | -0.89% | 29 Jan 2017 | 03 Feb 2018 | 10-K | 31 Mar 2020 | 2020 | FY |
| 2016 | $37,749,000 | -$8,755,000 | -19% | 31 Jan 2016 | 28 Jan 2017 | 10-K | 02 Apr 2019 | 2018 | FY |
| 2015 | $46,504,000 | +$4,802,000 | +12% | 01 Feb 2015 | 30 Jan 2016 | 10-K | 02 Apr 2018 | 2017 | FY |
| 2014 | $41,702,000 | -$1,804,000 | -4.1% | 02 Feb 2014 | 31 Jan 2015 | 10-K | 29 Mar 2017 | 2017 | FY |
| 2013 | $43,506,000 | -$4,747,000 | -9.8% | 03 Feb 2013 | 01 Feb 2014 | 10-K | 04 Apr 2016 | 2015 | FY |
| 2012 | $48,253,000 | +$6,303,000 | +15% | 29 Jan 2012 | 02 Feb 2013 | 10-K | 16 Apr 2015 | 2014 | FY |
| 2011 | $41,950,000 | -$342,000 | -0.81% | 30 Jan 2011 | 28 Jan 2012 | 10-K | 10 Apr 2014 | 2013 | FY |
| 2010 | $42,292,000 | +$17,297,000 | +69% | 31 Jan 2010 | 29 Jan 2011 | 10-K | 15 Apr 2013 | 2012 | FY |
| 2009 | $24,995,000 | 01 Feb 2009 | 30 Jan 2010 | 10-K | 12 Apr 2012 | 2011 | FY |