| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $29,060,000 | $8,000,000 | +$8,364,000 | 03 Aug 2025 | 01 Nov 2025 | 10-Q | 04 Dec 2025 | 2025 | Q3 | |
| Q2 2025 | $37,424,000 | $7,083,000 | -$1,177,000 | -20% | 04 May 2025 | 02 Aug 2025 | 10-Q | 04 Sep 2025 | 2025 | Q2 |
| Q1 2025 | $36,247,000 | $21,254,000 | -$3,188,000 | -18% | 02 Feb 2025 | 03 May 2025 | 10-Q | 04 Jun 2025 | 2025 | Q1 |
| Q4 2024 | $33,059,000 | $8,723,000 | +$16,000 | +0.18% | 03 Nov 2024 | 01 Feb 2025 | 10-K | 02 Apr 2025 | 2025 | FY |
| Q3 2024 | $33,075,000 | $364,000 | +$967,000 | +73% | 04 Aug 2024 | 02 Nov 2024 | 10-Q | 04 Dec 2025 | 2025 | Q3 |
| Q2 2024 | $34,042,000 | $5,906,000 | -$2,618,000 | -80% | 05 May 2024 | 03 Aug 2024 | 10-Q | 04 Sep 2025 | 2025 | Q2 |
| Q1 2024 | $31,424,000 | $18,066,000 | -$2,427,000 | -16% | 04 Feb 2024 | 04 May 2024 | 10-Q | 04 Jun 2025 | 2025 | Q1 |
| Q4 2023 | $28,997,000 | $8,739,000 | -$19,768,000 | -179% | 29 Oct 2023 | 03 Feb 2024 | 10-K | 02 Apr 2025 | 2025 | FY |
| Q3 2023 | $9,229,000 | $1,331,000 | -$14,208,000 | -110% | 30 Jul 2023 | 28 Oct 2023 | 10-Q | 11 Dec 2024 | 2024 | Q3 |
| Q2 2023 | $4,979,000 | $3,288,000 | -$17,902,000 | -122% | 30 Apr 2023 | 29 Jul 2023 | 10-Q | 04 Sep 2024 | 2024 | Q2 |
| Q1 2023 | $22,881,000 | $15,639,000 | -$17,637,000 | -883% | 29 Jan 2023 | 29 Apr 2023 | 10-Q | 05 Jun 2024 | 2024 | Q1 |
| Q4 2022 | $40,518,000 | $11,029,000 | -$47,405,000 | -81% | 30 Oct 2022 | 28 Jan 2023 | 10-K | 02 Apr 2025 | 2025 | FY |
| Q3 2022 | $87,923,000 | $12,877,000 | -$8,986,000 | -41% | 31 Jul 2022 | 29 Oct 2022 | 10-Q | 07 Dec 2023 | 2023 | Q3 |
| Q2 2022 | $96,909,000 | $14,614,000 | -$3,109,000 | -18% | 01 May 2022 | 30 Jul 2022 | 10-Q | 07 Sep 2023 | 2023 | Q2 |
| Q1 2022 | $100,018,000 | $1,998,000 | -$8,452,000 | -81% | 30 Jan 2022 | 30 Apr 2022 | 10-Q | 31 May 2023 | 2023 | Q1 |
| Q4 2021 | $108,470,000 | $58,434,000 | +$28,867,000 | +98% | 31 Oct 2021 | 29 Jan 2022 | 10-K | 04 Apr 2024 | 2023 | FY |
| Q3 2021 | $79,603,000 | $21,863,000 | -$8,619,000 | -28% | 01 Aug 2021 | 30 Oct 2021 | 10-Q | 08 Dec 2022 | 2022 | Q3 |
| Q2 2021 | $88,222,000 | $17,723,000 | -$14,738,000 | -45% | 02 May 2021 | 31 Jul 2021 | 10-Q | 02 Sep 2022 | 2022 | Q2 |
| Q1 2021 | $102,960,000 | $10,450,000 | +$11,580,000 | 31 Jan 2021 | 01 May 2021 | 10-Q | 01 Jun 2022 | 2022 | Q1 | |
| Q4 2020 | $91,380,000 | $29,567,000 | +$27,321,000 | +1216% | 01 Nov 2020 | 30 Jan 2021 | 10-K | 13 Apr 2023 | 2022 | FY |
| Q3 2020 | $64,059,000 | $30,482,000 | +$19,989,000 | +190% | 02 Aug 2020 | 31 Oct 2020 | 10-Q | 08 Dec 2021 | 2021 | Q3 |
| Q2 2020 | $44,070,000 | $32,461,000 | +$26,963,000 | +490% | 03 May 2020 | 01 Aug 2020 | 10-Q | 08 Sep 2021 | 2021 | Q2 |
| Q1 2020 | $17,107,000 | $1,130,000 | +$4,329,000 | +79% | 02 Feb 2020 | 02 May 2020 | 10-Q | 04 Jun 2021 | 2021 | Q1 |
| Q4 2019 | $12,778,000 | $2,246,000 | -$8,383,000 | -79% | 11 Oct 2019 | 01 Feb 2020 | 10-K | 30 Mar 2022 | 2021 | FY |
| Q3 2019 | $21,161,000 | $10,493,000 | -$1,905,000 | -15% | 04 Aug 2019 | 02 Nov 2019 | 10-Q | 03 Dec 2020 | 2020 | Q3 |
| Q2 2019 | $23,066,000 | $5,498,000 | -$1,053,000 | -16% | 05 May 2019 | 03 Aug 2019 | 10-Q | 04 Sep 2020 | 2020 | Q2 |
| Q1 2019 | $24,119,000 | $5,459,000 | +$369,000 | +6.3% | 03 Feb 2019 | 04 May 2019 | 10-Q | 05 Jun 2020 | 2020 | Q1 |
| Q4 2018 | $23,750,000 | $10,629,000 | +$4,742,000 | +81% | 04 Nov 2018 | 02 Feb 2019 | 10-K | 02 Apr 2021 | 2020 | FY |
| Q3 2018 | $19,008,000 | $12,398,000 | +$2,590,000 | +26% | 05 Aug 2018 | 03 Nov 2018 | 10-Q | 06 Dec 2019 | 2019 | Q3 |
| Q2 2018 | $16,418,000 | $6,551,000 | -$3,000 | -0.05% | 06 May 2018 | 04 Aug 2018 | 10-Q | 30 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $16,421,000 | $5,828,000 | -$1,321,000 | -29% | 04 Feb 2018 | 05 May 2018 | 10-Q | 31 May 2019 | 2020 | Q1 |
| Q4 2017 | $17,742,000 | $5,887,000 | -$4,653,000 | -44% | 29 Oct 2017 | 03 Feb 2018 | 10-K | 09 Apr 2020 | 2019 | FY |
| Q3 2017 | $22,395,000 | $9,808,000 | -$706,000 | -6.7% | 30 Jul 2017 | 28 Oct 2017 | 10-Q | 29 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $23,101,000 | $6,554,000 | -$1,750,000 | -21% | 30 Apr 2017 | 29 Jul 2017 | 10-Q | 24 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $24,851,000 | $4,507,000 | -$4,818,000 | -1549% | 29 Jan 2017 | 29 Apr 2017 | 10-Q | 25 May 2018 | 2018 | Q1 |
| Q4 2016 | $29,669,000 | $10,540,000 | -$850,000 | -7.5% | 30 Oct 2016 | 28 Jan 2017 | 10-K | 29 Mar 2019 | 2018 | FY |
| Q3 2016 | $30,519,000 | $10,514,000 | +$973,000 | +10% | 31 Jul 2016 | 29 Oct 2016 | 10-Q | 17 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $29,546,000 | $8,304,000 | +$104,000 | +1.3% | 01 May 2016 | 30 Jul 2016 | 10-Q | 18 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $29,442,000 | $311,000 | +$1,671,000 | 31 Jan 2016 | 30 Apr 2016 | 10-Q | 19 May 2017 | 2017 | Q1 | |
| Q4 2015 | $27,771,000 | $11,390,000 | +$8,217,000 | +259% | 01 Nov 2015 | 30 Jan 2016 | 10-K | 29 Mar 2018 | 2017 | FY |
| Q3 2015 | $19,554,000 | $9,541,000 | +$625,000 | +7% | 02 Aug 2015 | 31 Oct 2015 | 10-Q | 18 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $18,929,000 | $8,200,000 | +$3,137,000 | +62% | 03 May 2015 | 01 Aug 2015 | 10-Q | 19 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $15,792,000 | $1,360,000 | +$2,008,000 | +60% | 01 Feb 2015 | 02 May 2015 | 10-Q | 25 May 2016 | 2016 | Q1 |
| Q4 2014 | $13,784,000 | $3,173,000 | -$4,240,000 | -57% | 02 Nov 2014 | 31 Jan 2015 | 10-K | 24 Mar 2017 | 2016 | FY |
| Q3 2014 | $18,024,000 | $8,916,000 | +$6,694,000 | +301% | 03 Aug 2014 | 01 Nov 2014 | 10-Q | 20 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $11,330,000 | $5,063,000 | -$2,593,000 | -34% | 04 May 2014 | 02 Aug 2014 | 10-Q | 28 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $13,923,000 | $3,368,000 | -$7,827,000 | -176% | 02 Feb 2014 | 03 May 2014 | 10-Q | 29 May 2015 | 2015 | Q1 |
| Q4 2013 | $21,750,000 | $7,413,000 | 03 Nov 2013 | 01 Feb 2014 | 10-K | 24 Mar 2016 | 2015 | FY | ||
| Q3 2013 | $2,222,000 | 04 Aug 2013 | 02 Nov 2013 | 10-Q | 05 Dec 2014 | 2014 | Q3 | |||
| Q2 2013 | $7,656,000 | 05 May 2013 | 03 Aug 2013 | 10-Q | 12 Sep 2014 | 2014 | Q2 | |||
| Q1 2013 | $4,459,000 | 03 Feb 2013 | 04 May 2013 | 10-Q | 11 Jun 2014 | 2014 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $33,059,000 | -$4,062,000 | -14% | 04 Feb 2024 | 01 Feb 2025 | 10-K | 02 Apr 2025 | 2025 | FY |
| 2023 | $28,997,000 | -$69,515,000 | -172% | 29 Jan 2023 | 03 Feb 2024 | 10-K | 02 Apr 2025 | 2025 | FY |
| 2022 | $40,518,000 | -$67,952,000 | -63% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 02 Apr 2025 | 2025 | FY |
| 2021 | $108,470,000 | +$17,090,000 | +19% | 31 Jan 2021 | 29 Jan 2022 | 10-K | 04 Apr 2024 | 2023 | FY |
| 2020 | $91,380,000 | +$71,165,000 | +352% | 02 Feb 2020 | 30 Jan 2021 | 10-K | 13 Apr 2023 | 2022 | FY |
| 2019 | $20,215,000 | -$3,535,000 | -15% | 03 Feb 2019 | 01 Feb 2020 | 10-K | 30 Mar 2022 | 2021 | FY |
| 2018 | $23,750,000 | +$6,008,000 | +34% | 04 Feb 2018 | 02 Feb 2019 | 10-K | 02 Apr 2021 | 2020 | FY |
| 2017 | $17,742,000 | -$11,927,000 | -40% | 29 Jan 2017 | 03 Feb 2018 | 10-K | 09 Apr 2020 | 2019 | FY |
| 2016 | $29,669,000 | +$1,898,000 | +6.8% | 31 Jan 2016 | 28 Jan 2017 | 10-K | 29 Mar 2019 | 2018 | FY |
| 2015 | $27,771,000 | +$13,987,000 | +101% | 01 Feb 2015 | 30 Jan 2016 | 10-K | 29 Mar 2018 | 2017 | FY |
| 2014 | $13,784,000 | -$7,966,000 | -37% | 02 Feb 2014 | 31 Jan 2015 | 10-K | 24 Mar 2017 | 2016 | FY |
| 2013 | $21,750,000 | -$6,324,000 | -23% | 03 Feb 2013 | 01 Feb 2014 | 10-K | 24 Mar 2016 | 2015 | FY |
| 2012 | $28,074,000 | 29 Jan 2012 | 02 Feb 2013 | 10-K | 02 Apr 2015 | 2014 | FY |