| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $80,665,000 | $33,238,000 | +$5,027,000 | +18% | 03 Aug 2025 | 01 Nov 2025 | 10-Q | 09 Dec 2025 | 2025 | Q3 |
| Q2 2025 | $75,638,000 | $23,705,000 | -$2,585,000 | -9.8% | 04 May 2025 | 02 Aug 2025 | 10-Q | 09 Sep 2025 | 2025 | Q2 |
| Q1 2025 | $78,223,000 | $19,712,000 | -$34,631,000 | -232% | 02 Feb 2025 | 03 May 2025 | 10-Q | 05 Jun 2025 | 2025 | Q1 |
| Q4 2024 | $112,854,000 | $43,434,000 | +$34,048,000 | +363% | 03 Nov 2024 | 01 Feb 2025 | 10-K | 20 Mar 2025 | 2024 | FY |
| Q3 2024 | $78,806,000 | $28,211,000 | -$7,305,000 | -21% | 04 Aug 2024 | 02 Nov 2024 | 10-Q | 09 Dec 2025 | 2025 | Q3 |
| Q2 2024 | $86,111,000 | $26,290,000 | +$8,371,000 | +47% | 05 May 2024 | 03 Aug 2024 | 10-Q | 09 Sep 2025 | 2025 | Q2 |
| Q1 2024 | $77,740,000 | $14,919,000 | +$7,920,000 | +113% | 04 Feb 2024 | 04 May 2024 | 10-Q | 05 Jun 2025 | 2025 | Q1 |
| Q4 2023 | $69,820,000 | $9,386,000 | -$7,506,000 | -44% | 29 Oct 2023 | 03 Feb 2024 | 10-K | 20 Mar 2025 | 2024 | FY |
| Q3 2023 | $77,326,000 | $35,516,000 | +$3,900,000 | +12% | 30 Jul 2023 | 28 Oct 2023 | 10-Q | 04 Dec 2024 | 2024 | Q3 |
| Q2 2023 | $73,426,000 | $17,919,000 | +$23,087,000 | 30 Apr 2023 | 29 Jul 2023 | 10-Q | 29 Aug 2024 | 2024 | Q2 | |
| Q1 2023 | $50,339,000 | $6,999,000 | -$3,019,000 | -30% | 29 Jan 2023 | 29 Apr 2023 | 10-Q | 30 May 2024 | 2024 | Q1 |
| Q4 2022 | $53,358,000 | $16,892,000 | -$175,000 | -1% | 30 Oct 2022 | 28 Jan 2023 | 10-K | 20 Mar 2025 | 2024 | FY |
| Q3 2022 | $53,533,000 | $31,616,000 | -$20,365,000 | -39% | 31 Jul 2022 | 29 Oct 2022 | 10-Q | 21 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $73,898,000 | $5,168,000 | -$44,095,000 | -113% | 01 May 2022 | 30 Jul 2022 | 10-Q | 06 Sep 2023 | 2023 | Q2 |
| Q1 2022 | $117,993,000 | $10,018,000 | -$21,300,000 | -68% | 30 Jan 2022 | 30 Apr 2022 | 10-Q | 25 May 2023 | 2023 | Q1 |
| Q4 2021 | $139,293,000 | $17,067,000 | +$22,123,000 | 31 Oct 2021 | 29 Jan 2022 | 10-K | 15 Mar 2024 | 2023 | FY | |
| Q3 2021 | $117,170,000 | $51,981,000 | +$20,239,000 | +64% | 01 Aug 2021 | 30 Oct 2021 | 10-Q | 23 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $96,931,000 | $38,927,000 | +$44,405,000 | 02 May 2021 | 31 Jul 2021 | 10-Q | 07 Sep 2022 | 2022 | Q2 | |
| Q1 2021 | $52,526,000 | $31,318,000 | +$135,525,000 | 31 Jan 2021 | 01 May 2021 | 10-Q | 26 May 2022 | 2022 | Q1 | |
| Q4 2020 | $82,999,000 | $5,056,000 | -$1,952,000 | -63% | 01 Nov 2020 | 30 Jan 2021 | 10-K | 13 Mar 2023 | 2022 | FY |
| Q3 2020 | $81,047,000 | $31,742,000 | +$6,824,000 | +27% | 02 Aug 2020 | 31 Oct 2020 | 10-Q | 23 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $87,871,000 | $5,478,000 | -$26,409,000 | -126% | 03 May 2020 | 01 Aug 2020 | 10-Q | 02 Sep 2021 | 2021 | Q2 |
| Q1 2020 | $61,462,000 | $104,207,000 | -$115,483,000 | -1024% | 02 Feb 2020 | 02 May 2020 | 10-Q | 02 Jun 2021 | 2021 | Q1 |
| Q4 2019 | $54,021,000 | $3,104,000 | -$30,614,000 | -111% | 03 Nov 2019 | 01 Feb 2020 | 10-K | 14 Mar 2022 | 2021 | FY |
| Q3 2019 | $84,635,000 | $24,918,000 | -$2,573,000 | -9.4% | 04 Aug 2019 | 02 Nov 2019 | 10-Q | 03 Dec 2020 | 2020 | Q3 |
| Q2 2019 | $87,208,000 | $20,931,000 | +$4,013,000 | +24% | 05 May 2019 | 03 Aug 2019 | 10-Q | 09 Sep 2020 | 2020 | Q2 |
| Q1 2019 | $83,195,000 | $11,276,000 | -$3,000 | -0.03% | 03 Feb 2019 | 04 May 2019 | 10-Q | 04 Jun 2020 | 2020 | Q1 |
| Q4 2018 | $83,198,000 | $27,510,000 | +$1,496,000 | +5.8% | 04 Nov 2018 | 02 Feb 2019 | 10-K | 11 Mar 2021 | 2020 | FY |
| Q3 2018 | $81,702,000 | $27,491,000 | -$6,456,000 | -19% | 05 Aug 2018 | 03 Nov 2018 | 10-Q | 11 Dec 2019 | 2019 | Q3 |
| Q2 2018 | $88,158,000 | $16,918,000 | +$5,985,000 | +55% | 06 May 2018 | 04 Aug 2018 | 10-Q | 05 Sep 2019 | 2019 | Q2 |
| Q1 2018 | $82,173,000 | $11,279,000 | -$837,000 | -6.9% | 04 Feb 2018 | 05 May 2018 | 10-Q | 06 Jun 2019 | 2019 | Q1 |
| Q4 2017 | $83,010,000 | $26,014,000 | -$6,620,000 | -20% | 29 Oct 2017 | 03 Feb 2018 | 10-K | 12 Mar 2020 | 2019 | FY |
| Q3 2017 | $89,630,000 | $33,947,000 | -$9,164,000 | -21% | 30 Jul 2017 | 28 Oct 2017 | 10-Q | 12 Dec 2018 | 2018 | Q3 |
| Q2 2017 | $98,794,000 | $10,933,000 | -$13,000,000 | -54% | 30 Apr 2017 | 29 Jul 2017 | 10-Q | 30 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $111,794,000 | $12,116,000 | -$11,019,000 | -48% | 29 Jan 2017 | 29 Apr 2017 | 10-Q | 01 Jun 2018 | 2018 | Q1 |
| Q4 2016 | $122,813,000 | $32,634,000 | +$967,000 | +3.1% | 30 Oct 2016 | 28 Jan 2017 | 10-K | 14 Mar 2019 | 2019 | FY |
| Q3 2016 | $121,846,000 | $43,111,000 | +$2,744,000 | +6.8% | 31 Jul 2016 | 29 Oct 2016 | 10-Q | 07 Dec 2017 | 2017 | Q3 |
| Q2 2016 | $119,102,000 | $23,933,000 | +$6,296,000 | +36% | 01 May 2016 | 30 Jul 2016 | 10-Q | 24 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $112,806,000 | $23,135,000 | +$4,226,000 | +22% | 31 Jan 2016 | 30 Apr 2016 | 10-Q | 23 May 2017 | 2017 | Q1 |
| Q4 2015 | $108,580,000 | $31,667,000 | -$12,022,000 | -28% | 01 Nov 2015 | 30 Jan 2016 | 10-K | 16 Mar 2018 | 2017 | FY |
| Q3 2015 | $120,602,000 | $40,367,000 | +$25,670,000 | +175% | 02 Aug 2015 | 31 Oct 2015 | 10-Q | 02 Dec 2016 | 2016 | Q3 |
| Q2 2015 | $94,932,000 | $17,637,000 | +$10,553,000 | +149% | 03 May 2015 | 01 Aug 2015 | 10-Q | 24 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $84,379,000 | $18,909,000 | +$13,664,000 | +261% | 01 Feb 2015 | 02 May 2015 | 10-Q | 25 May 2016 | 2016 | Q1 |
| Q4 2014 | $70,715,000 | $43,689,000 | +$30,187,000 | +224% | 02 Nov 2014 | 31 Jan 2015 | 10-K | 10 Mar 2017 | 2016 | FY |
| Q3 2014 | $40,528,000 | $14,697,000 | -$2,756,000 | -16% | 03 Aug 2014 | 01 Nov 2014 | 10-Q | 05 Dec 2014 | 2014 | Q3 |
| Q2 2014 | $43,284,000 | $7,084,000 | -$3,896,000 | -35% | 04 May 2014 | 02 Aug 2014 | 10-Q | 27 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $47,180,000 | $5,245,000 | -$11,914,000 | -69% | 02 Feb 2014 | 03 May 2014 | 10-Q | 27 May 2015 | 2015 | Q1 |
| Q4 2013 | $59,094,000 | $13,502,000 | -$33,129,000 | -71% | 03 Nov 2013 | 01 Feb 2014 | 10-K | 10 Mar 2016 | 2015 | FY |
| Q3 2013 | $92,223,000 | $17,453,000 | -$31,469,000 | -64% | 04 Aug 2013 | 02 Nov 2013 | 10-Q | 05 Dec 2014 | 2014 | Q3 |
| Q2 2013 | $123,692,000 | $10,980,000 | -$7,627,000 | -41% | 05 May 2013 | 03 Aug 2013 | 10-Q | 28 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $131,319,000 | $17,159,000 | -$6,621,000 | -28% | 03 Feb 2013 | 04 May 2013 | 10-Q | 29 May 2014 | 2014 | Q1 |
| Q4 2012 | $137,940,000 | $46,631,000 | +$9,480,000 | +26% | 28 Oct 2012 | 02 Feb 2013 | 10-K | 11 Mar 2015 | 2014 | FY |
| Q3 2012 | $128,460,000 | $48,922,000 | +$15,127,000 | +45% | 29 Jul 2012 | 27 Oct 2012 | 10-Q | 09 Dec 2013 | 2013 | Q3 |
| Q2 2012 | $113,333,000 | $18,607,000 | +$4,200,000 | +29% | 29 Apr 2012 | 28 Jul 2012 | 10-Q | 29 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $109,133,000 | $23,780,000 | +$9,203,000 | +63% | 29 Jan 2012 | 28 Apr 2012 | 10-Q | 30 May 2013 | 2013 | Q1 |
| Q4 2011 | $99,930,000 | $37,151,000 | -$19,446,000 | -34% | 30 Oct 2011 | 28 Jan 2012 | 10-K | 13 Mar 2014 | 2013 | FY |
| Q3 2011 | $119,376,000 | $33,795,000 | -$2,254,000 | -6.3% | 31 Jul 2011 | 29 Oct 2011 | 10-Q | 29 Nov 2012 | 2012 | Q3 |
| Q2 2011 | $121,630,000 | $14,407,000 | +$3,194,000 | +28% | 01 May 2011 | 30 Jul 2011 | 10-Q | 23 Aug 2012 | 2012 | Q2 |
| Q1 2011 | $118,436,000 | $14,577,000 | -$3,208,000 | -18% | 30 Jan 2011 | 30 Apr 2011 | 10-Q | 24 May 2012 | 2012 | Q1 |
| Q4 2010 | $121,644,000 | $56,597,000 | 31 Oct 2010 | 29 Jan 2011 | 10-K | 12 Mar 2013 | 2012 | FY | ||
| Q3 2010 | $36,049,000 | 01 Aug 2010 | 30 Oct 2010 | 10-Q | 30 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $11,213,000 | 02 May 2010 | 31 Jul 2010 | 10-Q | 25 Aug 2011 | 2011 | Q2 | |||
| Q1 2010 | $17,785,000 | 31 Jan 2010 | 01 May 2010 | 10-Q | 26 May 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $112,854,000 | +$43,034,000 | +62% | 04 Feb 2024 | 01 Feb 2025 | 10-K | 20 Mar 2025 | 2024 | FY |
| 2023 | $69,820,000 | +$16,462,000 | +31% | 29 Jan 2023 | 03 Feb 2024 | 10-K | 20 Mar 2025 | 2024 | FY |
| 2022 | $53,358,000 | -$85,935,000 | -62% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 20 Mar 2025 | 2024 | FY |
| 2021 | $139,293,000 | +$222,292,000 | 31 Jan 2021 | 29 Jan 2022 | 10-K | 15 Mar 2024 | 2023 | FY | |
| 2020 | $82,999,000 | -$137,020,000 | -254% | 02 Feb 2020 | 30 Jan 2021 | 10-K | 13 Mar 2023 | 2022 | FY |
| 2019 | $54,021,000 | -$29,177,000 | -35% | 03 Feb 2019 | 01 Feb 2020 | 10-K | 14 Mar 2022 | 2021 | FY |
| 2018 | $83,198,000 | +$188,000 | +0.23% | 04 Feb 2018 | 02 Feb 2019 | 10-K | 11 Mar 2021 | 2020 | FY |
| 2017 | $83,010,000 | -$39,803,000 | -32% | 29 Jan 2017 | 03 Feb 2018 | 10-K | 12 Mar 2020 | 2019 | FY |
| 2016 | $122,813,000 | +$14,233,000 | +13% | 31 Jan 2016 | 28 Jan 2017 | 10-K | 14 Mar 2019 | 2019 | FY |
| 2015 | $108,580,000 | +$37,865,000 | +54% | 01 Feb 2015 | 30 Jan 2016 | 10-K | 16 Mar 2018 | 2017 | FY |
| 2014 | $70,715,000 | +$11,621,000 | +20% | 02 Feb 2014 | 31 Jan 2015 | 10-K | 10 Mar 2017 | 2016 | FY |
| 2013 | $59,094,000 | -$78,846,000 | -57% | 03 Feb 2013 | 01 Feb 2014 | 10-K | 10 Mar 2016 | 2015 | FY |
| 2012 | $137,940,000 | +$38,010,000 | +38% | 29 Jan 2012 | 02 Feb 2013 | 10-K | 11 Mar 2015 | 2014 | FY |
| 2011 | $99,930,000 | -$21,714,000 | -18% | 30 Jan 2011 | 28 Jan 2012 | 10-K | 13 Mar 2014 | 2013 | FY |
| 2010 | $121,644,000 | +$30,667,000 | +34% | 30 Jan 2010 | 29 Jan 2011 | 10-K | 12 Mar 2013 | 2012 | FY |
| 2009 | $90,977,000 | 01 Feb 2009 | 30 Jan 2010 | 10-K | 15 Mar 2012 | 2011 | FY |