| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2024 | $89,677,000 | $26,051,000 | +$1,365,000 | +5.5% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2024 | $88,312,000 | $21,130,000 | -$9,108,000 | -30% | 01 Jul 2024 | 30 Sep 2024 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q2 2024 | $97,420,000 | $20,193,000 | -$42,110,000 | -68% | 01 Apr 2024 | 30 Jun 2024 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q1 2024 | $139,530,000 | $22,303,000 | +$53,000 | +0.24% | 01 Jan 2024 | 31 Mar 2024 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q4 2023 | $139,477,000 | $24,686,000 | -$6,359,000 | -20% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2023 | $145,836,000 | $30,238,000 | -$4,667,000 | -13% | 01 Jul 2023 | 30 Sep 2023 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q2 2023 | $150,503,000 | $62,303,000 | +$34,497,000 | +124% | 01 Apr 2023 | 30 Jun 2023 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q1 2023 | $116,006,000 | $22,250,000 | -$10,277,000 | -32% | 01 Jan 2023 | 31 Mar 2023 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q4 2022 | $126,283,000 | $31,045,000 | -$239,000 | -0.76% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2022 | $126,522,000 | $34,905,000 | +$421,000 | +1.2% | 01 Jul 2022 | 30 Sep 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q2 2022 | $126,101,000 | $27,806,000 | -$11,902,000 | -30% | 01 Apr 2022 | 30 Jun 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q1 2022 | $138,003,000 | $32,527,000 | -$18,420,000 | -36% | 01 Jan 2022 | 31 Mar 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q4 2021 | $156,423,000 | $31,284,000 | -$7,804,000 | -20% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q3 2021 | $164,227,000 | $34,484,000 | +$2,570,000 | +8.1% | 01 Jul 2021 | 30 Sep 2021 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q2 2021 | $161,657,000 | $39,708,000 | +$3,348,000 | +9.2% | 01 Apr 2021 | 30 Jun 2021 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q1 2021 | $158,309,000 | $50,947,000 | +$79,040,000 | 01 Jan 2021 | 31 Mar 2021 | 10-K | 01 Mar 2023 | 2022 | FY | |
| Q4 2020 | $79,269,000 | $39,088,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 01 Mar 2022 | 2021 | FY | ||
| Q3 2020 | $31,914,000 | 01 Jul 2020 | 30 Sep 2020 | 10-K | 01 Mar 2022 | 2021 | FY | |||
| Q2 2020 | $36,360,000 | 01 Apr 2020 | 30 Jun 2020 | 10-K | 01 Mar 2022 | 2021 | FY | |||
| Q1 2020 | $28,093,000 | 01 Jan 2020 | 31 Mar 2020 | 10-K | 01 Mar 2022 | 2021 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $89,677,000 | -$49,800,000 | -36% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2023 | $139,477,000 | +$13,194,000 | +10% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2022 | $126,283,000 | -$30,140,000 | -19% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2021 | $156,423,000 | +$77,154,000 | +97% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2020 | $79,269,000 | +$18,632,000 | +31% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2019 | $60,637,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |