| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $128,138,000 | $41,075,000 | -$3,511,000 | -7.9% | 04 Feb 2024 | 04 May 2024 | 10-Q | 11 Jun 2024 | 2025 | Q1 |
| Q4 2023 | $131,649,000 | $39,560,000 | -$10,572,000 | -21% | 29 Oct 2023 | 03 Feb 2024 | 10-K | 25 Mar 2024 | 2024 | FY |
| Q3 2023 | $142,221,000 | $33,377,000 | -$357,000 | -1.1% | 30 Jul 2023 | 28 Oct 2023 | 10-Q | 05 Dec 2023 | 2024 | Q3 |
| Q2 2023 | $142,578,000 | $14,126,000 | -$18,325,000 | -56% | 30 Apr 2023 | 29 Jul 2023 | 10-Q | 05 Sep 2023 | 2024 | Q2 |
| Q1 2023 | $160,903,000 | $44,586,000 | -$6,061,000 | -12% | 29 Jan 2023 | 29 Apr 2023 | 10-Q | 11 Jun 2024 | 2025 | Q1 |
| Q4 2022 | $166,964,000 | $50,132,000 | +$27,112,000 | +118% | 30 Oct 2022 | 28 Jan 2023 | 10-K | 25 Mar 2024 | 2024 | FY |
| Q3 2022 | $139,852,000 | $33,734,000 | +$385,000 | +1.2% | 31 Jul 2022 | 29 Oct 2022 | 10-Q | 05 Dec 2023 | 2024 | Q3 |
| Q2 2022 | $139,467,000 | $32,451,000 | -$29,021,000 | -47% | 01 May 2022 | 30 Jul 2022 | 10-Q | 05 Sep 2023 | 2024 | Q2 |
| Q1 2022 | $168,488,000 | $50,647,000 | -$59,404,000 | -54% | 30 Jan 2022 | 30 Apr 2022 | 10-Q | 06 Jun 2023 | 2024 | Q1 |
| Q4 2021 | $227,892,000 | $23,020,000 | 31 Oct 2021 | 29 Jan 2022 | 10-K | 25 Mar 2024 | 2024 | FY | ||
| Q3 2021 | $33,349,000 | +$216,000 | +0.65% | 01 Aug 2021 | 30 Oct 2021 | 10-Q | 06 Dec 2022 | 2023 | Q3 | |
| Q2 2021 | $61,472,000 | 02 May 2021 | 31 Jul 2021 | 10-Q/A | 01 Dec 2022 | 2023 | Q2 | |||
| Q1 2021 | $110,051,000 | 31 Jan 2021 | 01 May 2021 | 10-Q | 06 Jun 2022 | 2023 | Q1 | |||
| Q3 2020 | $33,133,000 | 02 Aug 2020 | 31 Oct 2020 | 10-Q | 06 Dec 2021 | 2022 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $131,649,000 | -$35,315,000 | -21% | 29 Jan 2023 | 03 Feb 2024 | 10-K | 25 Mar 2024 | 2024 | FY |
| 2022 | $166,964,000 | -$60,928,000 | -27% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 25 Mar 2024 | 2024 | FY |
| 2021 | $227,892,000 | +$129,940,000 | +133% | 31 Jan 2021 | 29 Jan 2022 | 10-K | 25 Mar 2024 | 2024 | FY |
| 2020 | $97,952,000 | +$61,624,000 | +170% | 02 Feb 2020 | 30 Jan 2021 | 10-K | 24 Mar 2023 | 2023 | FY |
| 2019 | $36,328,000 | 03 Feb 2019 | 01 Feb 2020 | 10-K | 25 Mar 2022 | 2022 | FY |