| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $412,000 | $8,993,000 | -$2,694,000 | -23% | 03 Aug 2025 | 01 Nov 2025 | 10-Q | 05 Dec 2025 | 2026 | Q3 |
| Q2 2025 | $3,106,000 | $7,011,000 | -$4,778,000 | -41% | 04 May 2025 | 02 Aug 2025 | 10-Q | 05 Sep 2025 | 2026 | Q2 |
| Q1 2025 | $7,884,000 | $6,516,000 | -$1,811,000 | -38% | 02 Feb 2025 | 03 May 2025 | 10-Q | 11 Jun 2025 | 2026 | Q1 |
| Q4 2024 | $9,695,000 | $9,076,000 | -$39,864,000 | -129% | 03 Nov 2024 | 01 Feb 2025 | 10-K | 11 Apr 2025 | 2025 | FY |
| Q3 2024 | $49,559,000 | $11,687,000 | +$29,964,000 | 04 Aug 2024 | 02 Nov 2024 | 10-Q | 05 Dec 2025 | 2026 | Q3 | |
| Q2 2024 | $19,595,000 | $11,789,000 | -$3,376,000 | -22% | 05 May 2024 | 03 Aug 2024 | 10-Q | 05 Sep 2025 | 2026 | Q2 |
| Q1 2024 | $22,971,000 | $4,705,000 | -$2,447,000 | -108% | 04 Feb 2024 | 04 May 2024 | 10-Q | 11 Jun 2025 | 2026 | Q1 |
| Q4 2023 | $25,418,000 | $30,788,000 | +$27,029,000 | +719% | 29 Oct 2023 | 03 Feb 2024 | 10-K | 11 Apr 2025 | 2025 | FY |
| Q3 2023 | $1,611,000 | $18,277,000 | -$29,893,000 | -257% | 30 Jul 2023 | 28 Oct 2023 | 10-Q | 06 Dec 2024 | 2025 | Q3 |
| Q2 2023 | $28,282,000 | $15,165,000 | +$988,000 | +7% | 30 Apr 2023 | 29 Jul 2023 | 10-Q | 06 Sep 2024 | 2025 | Q2 |
| Q1 2023 | $27,294,000 | $2,258,000 | -$9,208,000 | -132% | 29 Jan 2023 | 29 Apr 2023 | 10-Q | 07 Jun 2024 | 2025 | Q1 |
| Q4 2022 | $36,502,000 | $3,759,000 | -$26,333,000 | -88% | 30 Oct 2022 | 28 Jan 2023 | 10-K | 11 Apr 2025 | 2025 | FY |
| Q3 2022 | $62,835,000 | $11,616,000 | -$8,825,000 | -43% | 31 Jul 2022 | 29 Oct 2022 | 10-Q | 01 Dec 2023 | 2024 | Q3 |
| Q2 2022 | $71,660,000 | $14,177,000 | -$3,515,000 | -20% | 01 May 2022 | 30 Jul 2022 | 10-Q | 31 Aug 2023 | 2024 | Q2 |
| Q1 2022 | $75,175,000 | $6,950,000 | +$1,495,000 | +27% | 30 Jan 2022 | 30 Apr 2022 | 10-Q | 02 Jun 2023 | 2024 | Q1 |
| Q4 2021 | $73,680,000 | $30,092,000 | +$21,580,000 | +254% | 31 Oct 2021 | 29 Jan 2022 | 10-K | 01 Apr 2024 | 2024 | FY |
| Q3 2021 | $52,100,000 | $20,441,000 | +$15,296,000 | +297% | 01 Aug 2021 | 30 Oct 2021 | 10-Q | 02 Dec 2022 | 2023 | Q3 |
| Q2 2021 | $36,804,000 | $17,692,000 | +$11,306,000 | +177% | 02 May 2021 | 31 Jul 2021 | 10-Q | 02 Sep 2022 | 2023 | Q2 |
| Q1 2021 | $25,498,000 | $5,455,000 | +$31,836,000 | 31 Jan 2021 | 01 May 2021 | 10-Q | 02 Jun 2022 | 2023 | Q1 | |
| Q4 2020 | $6,338,000 | $8,512,000 | -$3,352,000 | -28% | 01 Nov 2020 | 30 Jan 2021 | 10-K | 24 Mar 2023 | 2023 | FY |
| Q3 2020 | $2,986,000 | $5,145,000 | +$597,000 | +13% | 02 Aug 2020 | 31 Oct 2020 | 10-Q | 03 Dec 2021 | 2022 | Q3 |
| Q2 2020 | $3,583,000 | $6,386,000 | -$2,432,000 | -28% | 03 May 2020 | 01 Aug 2020 | 10-Q | 02 Sep 2021 | 2022 | Q2 |
| Q1 2020 | $1,151,000 | $26,381,000 | -$23,664,000 | -871% | 02 Feb 2020 | 02 May 2020 | 10-Q | 04 Jun 2021 | 2021 | Q1 |
| Q4 2019 | $22,513,000 | $11,864,000 | -$30,679,000 | -72% | 03 Nov 2019 | 01 Feb 2020 | 10-K | 24 Mar 2022 | 2022 | FY |
| Q3 2019 | $53,192,000 | $4,548,000 | +$19,048,000 | 04 Aug 2019 | 02 Nov 2019 | 10-Q | 04 Dec 2020 | 2021 | Q3 | |
| Q2 2019 | $34,144,000 | $8,818,000 | +$1,042,000 | +13% | 05 May 2019 | 03 Aug 2019 | 10-Q | 04 Sep 2020 | 2021 | Q2 |
| Q1 2019 | $33,102,000 | $2,717,000 | +$3,560,000 | +57% | 03 Feb 2019 | 04 May 2019 | 10-Q | 11 Jun 2020 | 2021 | Q1 |
| Q4 2018 | $29,542,000 | $42,543,000 | -$22,906,000 | -35% | 04 Nov 2018 | 02 Feb 2019 | 10-K | 09 Apr 2021 | 2021 | FY |
| Q3 2018 | $52,448,000 | $14,500,000 | -$18,173,000 | -495% | 05 Aug 2018 | 03 Nov 2018 | 10-Q | 03 Dec 2019 | 2020 | Q3 |
| Q2 2018 | $70,621,000 | $7,776,000 | +$1,323,000 | +21% | 06 May 2018 | 04 Aug 2018 | 10-Q | 05 Sep 2019 | 2020 | Q2 |
| Q1 2018 | $69,298,000 | $6,277,000 | -$4,874,000 | -347% | 04 Feb 2018 | 05 May 2018 | 10-Q | 11 Jun 2019 | 2020 | Q1 |
| Q4 2017 | $74,172,000 | $65,449,000 | +$48,919,000 | +296% | 29 Oct 2017 | 03 Feb 2018 | 10-K | 01 Apr 2020 | 2020 | FY |
| Q3 2017 | $25,253,000 | $3,673,000 | -$2,207,000 | -38% | 30 Jul 2017 | 28 Oct 2017 | 10-Q | 07 Dec 2018 | 2019 | Q3 |
| Q2 2017 | $27,460,000 | $6,453,000 | -$4,140,000 | -39% | 30 Apr 2017 | 29 Jul 2017 | 10-Q | 06 Sep 2018 | 2019 | Q2 |
| Q1 2017 | $31,600,000 | $1,403,000 | +$3,388,000 | +71% | 29 Jan 2017 | 29 Apr 2017 | 10-Q | 07 Jun 2018 | 2019 | Q1 |
| Q4 2016 | $28,212,000 | $16,530,000 | -$4,160,000 | -20% | 30 Oct 2016 | 28 Jan 2017 | 10-K | 29 Mar 2019 | 2019 | FY |
| Q3 2016 | $32,372,000 | $5,880,000 | -$2,125,000 | -27% | 31 Jul 2016 | 29 Oct 2016 | 10-Q | 01 Dec 2017 | 2018 | Q3 |
| Q2 2016 | $34,497,000 | $10,593,000 | -$347,000 | -3.2% | 01 May 2016 | 30 Jul 2016 | 10-Q | 01 Sep 2017 | 2018 | Q2 |
| Q1 2016 | $34,844,000 | $4,791,000 | -$7,620,000 | -269% | 31 Jan 2016 | 30 Apr 2016 | 10-Q | 02 Jun 2017 | 2018 | Q1 |
| Q4 2015 | $42,464,000 | $20,690,000 | -$3,669,000 | -15% | 01 Nov 2015 | 30 Jan 2016 | 10-K | 29 Mar 2018 | 2018 | FY |
| Q3 2015 | $46,133,000 | $8,005,000 | -$2,589,000 | -24% | 02 Aug 2015 | 31 Oct 2015 | 10-Q | 06 Dec 2016 | 2017 | Q3 |
| Q2 2015 | $48,722,000 | $10,940,000 | -$960,000 | -8.1% | 03 May 2015 | 01 Aug 2015 | 10-Q | 01 Sep 2016 | 2017 | Q2 |
| Q1 2015 | $49,682,000 | $2,829,000 | +$3,858,000 | 01 Feb 2015 | 02 May 2015 | 10-Q | 02 Jun 2016 | 2017 | Q1 | |
| Q4 2014 | $45,824,000 | $24,359,000 | -$8,227,000 | -25% | 02 Nov 2014 | 31 Jan 2015 | 10-K | 27 Mar 2017 | 2017 | FY |
| Q3 2014 | $54,051,000 | $10,594,000 | -$6,553,000 | -38% | 03 Aug 2014 | 01 Nov 2014 | 10-Q | 02 Dec 2015 | 2016 | Q3 |
| Q2 2014 | $60,604,000 | $11,900,000 | -$8,148,000 | -41% | 04 May 2014 | 02 Aug 2014 | 10-Q | 03 Sep 2015 | 2016 | Q2 |
| Q1 2014 | $68,752,000 | $1,029,000 | -$6,496,000 | -119% | 02 Feb 2014 | 03 May 2014 | 10-Q | 04 Jun 2015 | 2016 | Q1 |
| Q4 2013 | $75,248,000 | $32,586,000 | -$13,535,000 | -29% | 03 Nov 2013 | 01 Feb 2014 | 10-K | 25 Mar 2016 | 2016 | FY |
| Q3 2013 | $88,783,000 | $17,147,000 | -$2,842,000 | -14% | 04 Aug 2013 | 02 Nov 2013 | 10-Q | 09 Dec 2014 | 2015 | Q3 |
| Q2 2013 | $91,625,000 | $20,048,000 | -$164,000 | -0.81% | 05 May 2013 | 03 Aug 2013 | 10-Q | 05 Sep 2014 | 2015 | Q2 |
| Q1 2013 | $91,789,000 | $5,467,000 | -$7,339,000 | -57% | 03 Feb 2013 | 04 May 2013 | 10-Q | 06 Jun 2014 | 2015 | Q1 |
| Q4 2012 | $99,128,000 | $46,121,000 | +$2,078,000 | +4.7% | 28 Oct 2012 | 02 Feb 2013 | 10-K | 27 Mar 2015 | 2015 | FY |
| Q3 2012 | $97,050,000 | $19,989,000 | -$11,888,000 | -37% | 29 Jul 2012 | 27 Oct 2012 | 10-Q | 09 Dec 2013 | 2013 | Q3 |
| Q2 2012 | $108,938,000 | $20,212,000 | -$14,322,000 | -41% | 29 Apr 2012 | 28 Jul 2012 | 10-Q | 09 Sep 2013 | 2013 | Q2 |
| Q1 2012 | $123,260,000 | $12,806,000 | -$5,431,000 | -30% | 29 Jan 2012 | 28 Apr 2012 | 10-Q | 11 Jun 2013 | 2013 | Q1 |
| Q4 2011 | $128,691,000 | $44,043,000 | -$1,776,000 | -3.9% | 30 Oct 2011 | 28 Jan 2012 | 10-K | 28 Mar 2014 | 2013 | FY |
| Q3 2011 | $130,467,000 | $31,877,000 | +$3,059,000 | +11% | 31 Jul 2011 | 29 Oct 2011 | 10-Q | 05 Dec 2012 | 2012 | Q3 |
| Q2 2011 | $127,408,000 | $34,534,000 | +$5,504,000 | +19% | 01 May 2011 | 30 Jul 2011 | 10-Q | 05 Sep 2012 | 2012 | Q2 |
| Q1 2011 | $121,904,000 | $18,237,000 | -$4,970,000 | -21% | 30 Jan 2011 | 30 Apr 2011 | 10-Q | 05 Jun 2012 | 2012 | Q1 |
| Q4 2010 | $126,874,000 | $45,819,000 | 31 Oct 2010 | 29 Jan 2011 | 10-K | 01 Apr 2013 | 2012 | FY | ||
| Q3 2010 | $28,818,000 | 01 Aug 2010 | 30 Oct 2010 | 10-Q | 07 Dec 2011 | 2011 | Q3 | |||
| Q2 2010 | $29,030,000 | 02 May 2010 | 31 Jul 2010 | 10-Q | 07 Sep 2011 | 2011 | Q2 | |||
| Q1 2010 | $23,207,000 | 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 |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $9,695,000 | -$15,723,000 | -62% | 04 Feb 2024 | 01 Feb 2025 | 10-K | 11 Apr 2025 | 2025 | FY |
| 2023 | $25,418,000 | -$11,084,000 | -30% | 29 Jan 2023 | 03 Feb 2024 | 10-K | 11 Apr 2025 | 2025 | FY |
| 2022 | $36,502,000 | -$37,178,000 | -50% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 11 Apr 2025 | 2025 | FY |
| 2021 | $73,680,000 | +$80,018,000 | 31 Jan 2021 | 29 Jan 2022 | 10-K | 01 Apr 2024 | 2024 | FY | |
| 2020 | $6,338,000 | -$28,851,000 | -128% | 02 Feb 2020 | 30 Jan 2021 | 10-K | 24 Mar 2023 | 2023 | FY |
| 2019 | $22,513,000 | -$7,029,000 | -24% | 03 Feb 2019 | 01 Feb 2020 | 10-K | 24 Mar 2022 | 2022 | FY |
| 2018 | $29,542,000 | -$44,630,000 | -60% | 04 Feb 2018 | 02 Feb 2019 | 10-K | 09 Apr 2021 | 2021 | FY |
| 2017 | $74,172,000 | +$45,960,000 | +163% | 29 Jan 2017 | 03 Feb 2018 | 10-K | 01 Apr 2020 | 2020 | FY |
| 2016 | $28,212,000 | -$14,252,000 | -34% | 31 Jan 2016 | 28 Jan 2017 | 10-K | 29 Mar 2019 | 2019 | FY |
| 2015 | $42,464,000 | -$3,360,000 | -7.3% | 01 Feb 2015 | 30 Jan 2016 | 10-K | 29 Mar 2018 | 2018 | FY |
| 2014 | $45,824,000 | -$29,424,000 | -39% | 02 Feb 2014 | 31 Jan 2015 | 10-K | 27 Mar 2017 | 2017 | FY |
| 2013 | $75,248,000 | -$23,880,000 | -24% | 03 Feb 2013 | 01 Feb 2014 | 10-K | 25 Mar 2016 | 2016 | FY |
| 2012 | $99,128,000 | -$29,563,000 | -23% | 29 Jan 2012 | 02 Feb 2013 | 10-K | 27 Mar 2015 | 2015 | FY |
| 2011 | $128,691,000 | +$1,817,000 | +1.4% | 30 Jan 2011 | 28 Jan 2012 | 10-K | 28 Mar 2014 | 2013 | FY |
| 2010 | $126,874,000 | +$11,275,000 | +9.8% | 31 Jan 2010 | 29 Jan 2011 | 10-K | 01 Apr 2013 | 2012 | FY |
| 2009 | $115,599,000 | 01 Feb 2009 | 30 Jan 2010 | 10-K | 23 Mar 2012 | 2011 | FY |