| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $28,785,000 | $214,000 | +$416,000 | 03 Aug 2025 | 01 Nov 2025 | 10-Q | 04 Dec 2025 | 2025 | Q3 | |
| Q2 2025 | $29,201,000 | $6,986,000 | +$977,000 | +12% | 04 May 2025 | 02 Aug 2025 | 10-Q | 04 Sep 2025 | 2025 | Q2 |
| Q1 2025 | $30,178,000 | $22,584,000 | +$951,000 | +4% | 02 Feb 2025 | 03 May 2025 | 10-Q | 04 Jun 2025 | 2025 | Q1 |
| Q4 2024 | $31,129,000 | $571,000 | +$11,855,000 | 03 Nov 2024 | 01 Feb 2025 | 10-K | 02 Apr 2025 | 2025 | FY | |
| Q3 2024 | $42,984,000 | $202,000 | +$670,000 | +77% | 04 Aug 2024 | 02 Nov 2024 | 10-Q | 04 Dec 2025 | 2025 | Q3 |
| Q2 2024 | $43,654,000 | $7,963,000 | -$2,919,000 | -58% | 05 May 2024 | 03 Aug 2024 | 10-Q | 04 Sep 2025 | 2025 | Q2 |
| Q1 2024 | $40,735,000 | $23,535,000 | -$2,529,000 | -12% | 04 Feb 2024 | 04 May 2024 | 10-Q | 04 Jun 2025 | 2025 | Q1 |
| Q4 2023 | $38,206,000 | $11,284,000 | -$25,651,000 | -179% | 29 Oct 2023 | 03 Feb 2024 | 10-K | 02 Apr 2025 | 2025 | FY |
| Q3 2023 | $12,555,000 | $872,000 | -$18,185,000 | -105% | 30 Jul 2023 | 28 Oct 2023 | 10-Q | 07 Dec 2023 | 2023 | Q3 |
| Q2 2023 | $5,630,000 | $5,044,000 | -$24,793,000 | -126% | 30 Apr 2023 | 29 Jul 2023 | 10-Q | 04 Sep 2024 | 2024 | Q2 |
| Q1 2023 | $30,423,000 | $21,006,000 | -$23,445,000 | -961% | 29 Jan 2023 | 29 Apr 2023 | 10-Q | 05 Jun 2024 | 2024 | Q1 |
| Q4 2022 | $53,868,000 | $14,367,000 | -$63,317,000 | -82% | 30 Oct 2022 | 28 Jan 2023 | 10-K | 02 Apr 2025 | 2025 | FY |
| Q3 2022 | $117,185,000 | $17,313,000 | -$11,922,000 | -41% | 31 Jul 2022 | 29 Oct 2022 | 10-Q | 07 Dec 2023 | 2023 | Q3 |
| Q2 2022 | $129,107,000 | $19,749,000 | -$4,169,000 | -17% | 01 May 2022 | 30 Jul 2022 | 10-Q | 07 Sep 2023 | 2023 | Q2 |
| Q1 2022 | $133,276,000 | $2,439,000 | -$10,963,000 | -82% | 30 Jan 2022 | 30 Apr 2022 | 10-Q | 31 May 2023 | 2023 | Q1 |
| Q4 2021 | $144,239,000 | $77,684,000 | +$38,727,000 | +99% | 31 Oct 2021 | 29 Jan 2022 | 10-K | 04 Apr 2024 | 2023 | FY |
| Q3 2021 | $105,512,000 | $29,235,000 | -$10,777,000 | -27% | 01 Aug 2021 | 30 Oct 2021 | 10-Q | 08 Dec 2022 | 2022 | Q3 |
| Q2 2021 | $116,289,000 | $23,918,000 | -$20,552,000 | -46% | 02 May 2021 | 31 Jul 2021 | 10-Q | 02 Sep 2022 | 2022 | Q2 |
| Q1 2021 | $136,841,000 | $13,402,000 | +$15,381,000 | 31 Jan 2021 | 01 May 2021 | 10-Q | 01 Jun 2022 | 2022 | Q1 | |
| Q4 2020 | $121,460,000 | $38,957,000 | +$27,215,000 | +232% | 01 Nov 2020 | 30 Jan 2021 | 10-K | 13 Apr 2023 | 2022 | FY |
| Q3 2020 | $94,245,000 | $40,012,000 | +$26,232,000 | +190% | 02 Aug 2020 | 31 Oct 2020 | 10-Q | 08 Dec 2021 | 2021 | Q3 |
| Q2 2020 | $68,013,000 | $44,470,000 | +$37,061,000 | +500% | 03 May 2020 | 01 Aug 2020 | 10-Q | 08 Sep 2021 | 2021 | Q2 |
| Q1 2020 | $30,952,000 | $1,979,000 | +$5,483,000 | +73% | 02 Feb 2020 | 02 May 2020 | 10-Q | 04 Jun 2021 | 2021 | Q1 |
| Q4 2019 | $25,469,000 | $11,742,000 | -$2,545,000 | -18% | 03 Nov 2019 | 01 Feb 2020 | 10-K | 30 Mar 2022 | 2021 | FY |
| Q3 2019 | $28,014,000 | $13,780,000 | -$1,098,000 | -7.4% | 04 Aug 2019 | 02 Nov 2019 | 10-Q | 03 Dec 2020 | 2020 | Q3 |
| Q2 2019 | $29,112,000 | $7,409,000 | -$1,446,000 | -16% | 05 May 2019 | 03 Aug 2019 | 10-Q | 04 Sep 2020 | 2020 | Q2 |
| Q1 2019 | $30,558,000 | $7,462,000 | -$255,000 | -3.5% | 03 Feb 2019 | 04 May 2019 | 10-Q | 05 Jun 2020 | 2020 | Q1 |
| Q4 2018 | $30,813,000 | $14,287,000 | +$1,365,000 | +11% | 04 Nov 2018 | 02 Feb 2019 | 10-K | 02 Apr 2021 | 2020 | FY |
| Q3 2018 | $29,448,000 | $14,878,000 | -$1,148,000 | -7.2% | 05 Aug 2018 | 03 Nov 2018 | 10-Q | 06 Dec 2019 | 2019 | Q3 |
| Q2 2018 | $30,596,000 | $8,855,000 | -$1,944,000 | -18% | 06 May 2018 | 04 Aug 2018 | 10-Q | 30 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $32,540,000 | $7,207,000 | -$290,000 | -4.2% | 04 Feb 2018 | 05 May 2018 | 10-Q | 31 May 2019 | 2020 | Q1 |
| Q4 2017 | $32,830,000 | $12,922,000 | -$4,921,000 | -28% | 29 Oct 2017 | 03 Feb 2018 | 10-K | 09 Apr 2020 | 2019 | FY |
| Q3 2017 | $37,751,000 | $16,026,000 | -$1,118,000 | -6.5% | 30 Jul 2017 | 28 Oct 2017 | 10-Q | 29 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $38,869,000 | $10,799,000 | -$2,731,000 | -20% | 30 Apr 2017 | 29 Jul 2017 | 10-Q | 24 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $41,600,000 | $6,917,000 | -$5,685,000 | -461% | 29 Jan 2017 | 29 Apr 2017 | 10-Q | 25 May 2018 | 2018 | Q1 |
| Q4 2016 | $47,285,000 | $17,843,000 | -$677,000 | -3.7% | 30 Oct 2016 | 28 Jan 2017 | 10-K | 29 Mar 2019 | 2018 | FY |
| Q3 2016 | $47,962,000 | $17,144,000 | +$1,634,000 | +11% | 31 Jul 2016 | 29 Oct 2016 | 10-Q | 17 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $46,328,000 | $13,530,000 | +$192,000 | +1.4% | 01 May 2016 | 30 Jul 2016 | 10-Q | 18 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $46,136,000 | $1,232,000 | +$980,000 | +44% | 31 Jan 2016 | 30 Apr 2016 | 10-Q | 19 May 2017 | 2017 | Q1 |
| Q4 2015 | $45,156,000 | $18,520,000 | +$13,368,000 | +259% | 01 Nov 2015 | 30 Jan 2016 | 10-K | 29 Mar 2018 | 2017 | FY |
| Q3 2015 | $31,788,000 | $15,510,000 | +$1,007,000 | +6.9% | 02 Aug 2015 | 31 Oct 2015 | 10-Q | 18 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $30,781,000 | $13,338,000 | +$5,102,000 | +62% | 03 May 2015 | 01 Aug 2015 | 10-Q | 19 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $25,679,000 | $2,212,000 | +$3,267,000 | +60% | 01 Feb 2015 | 02 May 2015 | 10-Q | 25 May 2016 | 2016 | Q1 |
| Q4 2014 | $22,412,000 | $5,152,000 | 02 Nov 2014 | 31 Jan 2015 | 10-K | 24 Mar 2017 | 2016 | FY | ||
| Q3 2014 | $14,503,000 | 03 Aug 2014 | 01 Nov 2014 | 10-Q | 20 Nov 2015 | 2015 | Q3 | |||
| Q2 2014 | $8,236,000 | 04 May 2014 | 02 Aug 2014 | 10-Q | 28 Aug 2015 | 2015 | Q2 | |||
| Q1 2014 | $5,479,000 | 02 Feb 2014 | 03 May 2014 | 10-Q | 29 May 2015 | 2015 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $31,129,000 | +$7,077,000 | +19% | 04 Feb 2024 | 01 Feb 2025 | 10-K | 02 Apr 2025 | 2025 | FY |
| 2023 | $38,206,000 | -$92,074,000 | -171% | 29 Jan 2023 | 03 Feb 2024 | 10-K | 02 Apr 2025 | 2025 | FY |
| 2022 | $53,868,000 | -$90,371,000 | -63% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 02 Apr 2025 | 2025 | FY |
| 2021 | $144,239,000 | +$22,779,000 | +19% | 31 Jan 2021 | 29 Jan 2022 | 10-K | 04 Apr 2024 | 2023 | FY |
| 2020 | $121,460,000 | +$95,991,000 | +377% | 02 Feb 2020 | 30 Jan 2021 | 10-K | 13 Apr 2023 | 2022 | FY |
| 2019 | $25,469,000 | -$5,344,000 | -17% | 03 Feb 2019 | 01 Feb 2020 | 10-K | 30 Mar 2022 | 2021 | FY |
| 2018 | $30,813,000 | -$2,017,000 | -6.1% | 04 Feb 2018 | 02 Feb 2019 | 10-K | 02 Apr 2021 | 2020 | FY |
| 2017 | $32,830,000 | -$14,455,000 | -31% | 29 Jan 2017 | 03 Feb 2018 | 10-K | 09 Apr 2020 | 2019 | FY |
| 2016 | $47,285,000 | +$2,129,000 | +4.7% | 31 Jan 2016 | 28 Jan 2017 | 10-K | 29 Mar 2019 | 2018 | FY |
| 2015 | $45,156,000 | +$22,744,000 | +101% | 01 Feb 2015 | 30 Jan 2016 | 10-K | 29 Mar 2018 | 2017 | FY |
| 2014 | $22,412,000 | -$12,176,000 | -35% | 02 Feb 2014 | 31 Jan 2015 | 10-K | 24 Mar 2017 | 2016 | FY |
| 2013 | $34,588,000 | 03 Feb 2013 | 01 Feb 2014 | 10-K | 24 Mar 2016 | 2015 | FY |