| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $14,967,000 | $4,267,000 | +$1,152,000 | +37% | 03 Aug 2025 | 01 Nov 2025 | 10-Q | 04 Dec 2025 | 2025 | Q3 |
| Q2 2025 | $16,119,000 | $3,217,000 | +$1,106,000 | +26% | 04 May 2025 | 02 Aug 2025 | 10-Q | 04 Sep 2025 | 2025 | Q2 |
| Q1 2025 | $17,225,000 | $19,613,000 | +$1,014,000 | +4.9% | 02 Feb 2025 | 03 May 2025 | 10-Q | 04 Jun 2025 | 2025 | Q1 |
| Q4 2024 | $18,239,000 | $3,596,000 | +$11,529,000 | 03 Nov 2024 | 01 Feb 2025 | 10-K | 02 Apr 2025 | 2025 | FY | |
| Q3 2024 | $29,768,000 | $3,115,000 | +$43,000 | +1.4% | 04 Aug 2024 | 02 Nov 2024 | 10-Q | 04 Dec 2025 | 2025 | Q3 |
| Q2 2024 | $29,811,000 | $4,323,000 | -$2,806,000 | -185% | 05 May 2024 | 03 Aug 2024 | 10-Q | 04 Sep 2025 | 2025 | Q2 |
| Q1 2024 | $27,005,000 | $20,627,000 | -$1,668,000 | -8.8% | 04 Feb 2024 | 04 May 2024 | 10-Q | 04 Jun 2025 | 2025 | Q1 |
| Q4 2023 | $25,337,000 | $7,933,000 | -$23,974,000 | -149% | 29 Oct 2023 | 03 Feb 2024 | 10-K | 02 Apr 2025 | 2025 | FY |
| Q3 2023 | $1,363,000 | $3,072,000 | -$15,428,000 | -83% | 30 Jul 2023 | 28 Oct 2023 | 10-Q | 11 Dec 2024 | 2024 | Q3 |
| Q2 2023 | $14,065,000 | $1,517,000 | -$22,033,000 | -107% | 30 Apr 2023 | 29 Jul 2023 | 10-Q | 04 Sep 2024 | 2024 | Q2 |
| Q1 2023 | $36,098,000 | $18,959,000 | -$21,965,000 | -731% | 29 Jan 2023 | 29 Apr 2023 | 10-Q | 05 Jun 2024 | 2024 | Q1 |
| Q4 2022 | $58,063,000 | $16,041,000 | -$7,118,000 | -31% | 30 Oct 2022 | 28 Jan 2023 | 10-K | 02 Apr 2025 | 2025 | FY |
| Q3 2022 | $65,181,000 | $18,500,000 | -$11,148,000 | -38% | 31 Jul 2022 | 29 Oct 2022 | 10-Q | 07 Dec 2023 | 2023 | Q3 |
| Q2 2022 | $76,329,000 | $20,516,000 | -$3,668,000 | -15% | 01 May 2022 | 30 Jul 2022 | 10-Q | 07 Sep 2023 | 2023 | Q2 |
| Q1 2022 | $79,997,000 | $3,006,000 | -$10,622,000 | -78% | 30 Jan 2022 | 30 Apr 2022 | 10-Q | 31 May 2023 | 2023 | Q1 |
| Q4 2021 | $90,619,000 | $23,159,000 | -$16,217,000 | -41% | 31 Oct 2021 | 29 Jan 2022 | 10-K | 04 Apr 2024 | 2023 | FY |
| Q3 2021 | $106,836,000 | $29,648,000 | -$8,682,000 | -23% | 01 Aug 2021 | 30 Oct 2021 | 10-Q | 08 Dec 2022 | 2022 | Q3 |
| Q2 2021 | $115,518,000 | $24,184,000 | -$21,303,000 | -47% | 02 May 2021 | 31 Jul 2021 | 10-Q | 02 Sep 2022 | 2022 | Q2 |
| Q1 2021 | $136,821,000 | $13,628,000 | +$14,073,000 | 31 Jan 2021 | 01 May 2021 | 10-Q | 01 Jun 2022 | 2022 | Q1 | |
| Q4 2020 | $122,748,000 | $39,376,000 | +$26,191,000 | +199% | 01 Nov 2020 | 30 Jan 2021 | 10-K | 13 Apr 2023 | 2022 | FY |
| Q3 2020 | $96,557,000 | $38,330,000 | +$22,456,000 | +141% | 02 Aug 2020 | 31 Oct 2020 | 10-Q | 08 Dec 2021 | 2021 | Q3 |
| Q2 2020 | $74,101,000 | $45,487,000 | +$35,725,000 | +366% | 03 May 2020 | 01 Aug 2020 | 10-Q | 08 Sep 2021 | 2021 | Q2 |
| Q1 2020 | $38,376,000 | $445,000 | +$4,912,000 | +92% | 02 Feb 2020 | 02 May 2020 | 10-Q | 04 Jun 2021 | 2021 | Q1 |
| Q4 2019 | $33,464,000 | $13,185,000 | -$3,784,000 | -22% | 03 Nov 2019 | 01 Feb 2020 | 10-K | 30 Mar 2022 | 2021 | FY |
| Q3 2019 | $37,248,000 | $15,874,000 | -$1,637,000 | -9.3% | 04 Aug 2019 | 02 Nov 2019 | 10-Q | 03 Dec 2020 | 2020 | Q3 |
| Q2 2019 | $38,885,000 | $9,762,000 | -$3,427,000 | -26% | 05 May 2019 | 03 Aug 2019 | 10-Q | 04 Sep 2020 | 2020 | Q2 |
| Q1 2019 | $42,312,000 | $5,357,000 | -$1,707,000 | -47% | 03 Feb 2019 | 04 May 2019 | 10-Q | 05 Jun 2020 | 2020 | Q1 |
| Q4 2018 | $44,019,000 | $16,969,000 | +$389,000 | +2.3% | 04 Nov 2018 | 02 Feb 2019 | 10-K | 02 Apr 2021 | 2020 | FY |
| Q3 2018 | $43,630,000 | $17,511,000 | -$2,009,000 | -10% | 05 Aug 2018 | 03 Nov 2018 | 10-Q | 06 Dec 2019 | 2019 | Q3 |
| Q2 2018 | $45,639,000 | $13,189,000 | -$1,046,000 | -7.3% | 06 May 2018 | 04 Aug 2018 | 10-Q | 30 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $46,685,000 | $3,650,000 | +$117,000 | +3.1% | 04 Feb 2018 | 05 May 2018 | 10-Q | 31 May 2019 | 2020 | Q1 |
| Q4 2017 | $46,568,000 | $16,580,000 | -$4,534,000 | -21% | 29 Oct 2017 | 03 Feb 2018 | 10-K | 09 Apr 2020 | 2019 | FY |
| Q3 2017 | $51,102,000 | $19,520,000 | -$1,026,000 | -5% | 30 Jul 2017 | 28 Oct 2017 | 10-Q | 29 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $52,128,000 | $14,235,000 | -$2,436,000 | -15% | 30 Apr 2017 | 29 Jul 2017 | 10-Q | 24 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $54,564,000 | $3,767,000 | -$6,123,000 | -260% | 29 Jan 2017 | 29 Apr 2017 | 10-Q | 25 May 2018 | 2018 | Q1 |
| Q4 2016 | $60,687,000 | $21,114,000 | -$995,000 | -4.5% | 30 Oct 2016 | 28 Jan 2017 | 10-K | 29 Mar 2019 | 2018 | FY |
| Q3 2016 | $61,682,000 | $20,546,000 | +$1,377,000 | +7.2% | 31 Jul 2016 | 29 Oct 2016 | 10-Q | 17 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $60,305,000 | $16,671,000 | -$115,000 | -0.68% | 01 May 2016 | 30 Jul 2016 | 10-Q | 18 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $60,420,000 | $2,356,000 | +$1,108,000 | +89% | 31 Jan 2016 | 30 Apr 2016 | 10-Q | 19 May 2017 | 2017 | Q1 |
| Q4 2015 | $59,312,000 | $22,109,000 | +$7,964,000 | +56% | 01 Nov 2015 | 30 Jan 2016 | 10-K | 29 Mar 2018 | 2017 | FY |
| Q3 2015 | $51,348,000 | $19,169,000 | +$544,000 | +2.9% | 02 Aug 2015 | 31 Oct 2015 | 10-Q | 18 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $50,804,000 | $16,786,000 | +$4,443,000 | +36% | 03 May 2015 | 01 Aug 2015 | 10-Q | 19 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $46,361,000 | $1,248,000 | +$1,469,000 | 01 Feb 2015 | 02 May 2015 | 10-Q | 25 May 2016 | 2016 | Q1 | |
| Q4 2014 | $44,892,000 | $14,145,000 | -$2,241,000 | -14% | 02 Nov 2014 | 31 Jan 2015 | 10-K | 24 Mar 2017 | 2016 | FY |
| Q3 2014 | $47,133,000 | $18,625,000 | +$1,642,000 | +9.7% | 03 Aug 2014 | 01 Nov 2014 | 10-Q | 20 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $45,491,000 | $12,343,000 | -$3,707,000 | -23% | 04 May 2014 | 02 Aug 2014 | 10-Q | 28 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $49,198,000 | $221,000 | -$10,837,000 | -102% | 02 Feb 2014 | 03 May 2014 | 10-Q | 29 May 2015 | 2015 | Q1 |
| Q4 2013 | $60,035,000 | $16,386,000 | 03 Nov 2013 | 01 Feb 2014 | 10-K | 24 Mar 2016 | 2015 | FY | ||
| Q3 2013 | $16,983,000 | 04 Aug 2013 | 02 Nov 2013 | 10-Q | 05 Dec 2014 | 2014 | Q3 | |||
| Q2 2013 | $16,050,000 | 05 May 2013 | 03 Aug 2013 | 10-Q | 12 Sep 2014 | 2014 | Q2 | |||
| Q1 2013 | $10,616,000 | 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 | $18,239,000 | +$7,098,000 | +28% | 04 Feb 2024 | 01 Feb 2025 | 10-K | 02 Apr 2025 | 2025 | FY |
| 2023 | $25,337,000 | -$83,400,000 | -144% | 29 Jan 2023 | 03 Feb 2024 | 10-K | 02 Apr 2025 | 2025 | FY |
| 2022 | $58,063,000 | -$32,556,000 | -36% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 02 Apr 2025 | 2025 | FY |
| 2021 | $90,619,000 | -$32,129,000 | -26% | 31 Jan 2021 | 29 Jan 2022 | 10-K | 04 Apr 2024 | 2023 | FY |
| 2020 | $122,748,000 | +$89,284,000 | +267% | 02 Feb 2020 | 30 Jan 2021 | 10-K | 13 Apr 2023 | 2022 | FY |
| 2019 | $33,464,000 | -$10,555,000 | -24% | 03 Feb 2019 | 01 Feb 2020 | 10-K | 30 Mar 2022 | 2021 | FY |
| 2018 | $44,019,000 | -$2,549,000 | -5.5% | 04 Feb 2018 | 02 Feb 2019 | 10-K | 02 Apr 2021 | 2020 | FY |
| 2017 | $46,568,000 | -$14,119,000 | -23% | 29 Jan 2017 | 03 Feb 2018 | 10-K | 09 Apr 2020 | 2019 | FY |
| 2016 | $60,687,000 | +$1,375,000 | +2.3% | 31 Jan 2016 | 28 Jan 2017 | 10-K | 29 Mar 2019 | 2018 | FY |
| 2015 | $59,312,000 | +$14,420,000 | +32% | 01 Feb 2015 | 30 Jan 2016 | 10-K | 29 Mar 2018 | 2017 | FY |
| 2014 | $44,892,000 | -$15,143,000 | -25% | 02 Feb 2014 | 31 Jan 2015 | 10-K | 24 Mar 2017 | 2016 | FY |
| 2013 | $60,035,000 | +$6,564,000 | +12% | 03 Feb 2013 | 01 Feb 2014 | 10-K | 24 Mar 2016 | 2015 | FY |
| 2012 | $53,471,000 | 29 Jan 2012 | 02 Feb 2013 | 10-K | 02 Apr 2015 | 2014 | FY |