| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $12,365,000 | $9,441,000 | +$8,623,000 | +1054% | 03 Aug 2025 | 01 Nov 2025 | 10-Q | 04 Dec 2025 | 2025 | Q3 |
| Q2 2025 | $3,742,000 | $60,000 | -$274,000 | -82% | 04 May 2025 | 02 Aug 2025 | 10-Q | 04 Sep 2025 | 2025 | Q2 |
| Q1 2025 | $4,016,000 | $7,298,000 | +$10,480,000 | +59% | 02 Feb 2025 | 03 May 2025 | 10-Q | 05 Jun 2025 | 2025 | Q1 |
| Q4 2024 | $6,464,000 | $10,162,000 | +$38,330,000 | 03 Nov 2024 | 01 Feb 2025 | 10-K | 13 Mar 2025 | 2024 | FY | |
| Q3 2024 | $44,794,000 | $818,000 | +$8,839,000 | 04 Aug 2024 | 02 Nov 2024 | 10-Q | 04 Dec 2025 | 2025 | Q3 | |
| Q2 2024 | $53,633,000 | $334,000 | +$8,323,000 | 05 May 2024 | 03 Aug 2024 | 10-Q | 04 Sep 2025 | 2025 | Q2 | |
| Q1 2024 | $61,956,000 | $17,778,000 | -$112,000 | -0.63% | 04 Feb 2024 | 04 May 2024 | 10-Q | 05 Jun 2025 | 2025 | Q1 |
| Q4 2023 | $61,844,000 | $28,168,000 | -$53,092,000 | -213% | 29 Oct 2023 | 03 Feb 2024 | 10-K | 13 Mar 2025 | 2024 | FY |
| Q3 2023 | $8,752,000 | $8,021,000 | -$8,330,000 | -2696% | 30 Jul 2023 | 28 Oct 2023 | 10-Q | 05 Dec 2024 | 2024 | Q3 |
| Q2 2023 | $422,000 | $7,989,000 | -$7,668,000 | -2389% | 30 Apr 2023 | 29 Jul 2023 | 10-Q | 05 Sep 2024 | 2024 | Q2 |
| Q1 2023 | $7,246,000 | $17,666,000 | -$7,458,000 | -73% | 29 Jan 2023 | 29 Apr 2023 | 10-Q | 10 Jun 2024 | 2024 | Q1 |
| Q4 2022 | $14,704,000 | $24,924,000 | -$5,684,000 | -19% | 30 Oct 2022 | 28 Jan 2023 | 10-K | 13 Mar 2025 | 2024 | FY |
| Q3 2022 | $20,388,000 | $309,000 | -$26,670,000 | -99% | 31 Jul 2022 | 29 Oct 2022 | 10-Q | 04 Dec 2023 | 2023 | Q3 |
| Q2 2022 | $47,058,000 | $321,000 | -$21,729,000 | -101% | 01 May 2022 | 30 Jul 2022 | 10-Q | 07 Sep 2023 | 2023 | Q2 |
| Q1 2022 | $68,787,000 | $10,208,000 | -$36,100,000 | -139% | 30 Jan 2022 | 30 Apr 2022 | 10-Q | 05 Jun 2023 | 2023 | Q1 |
| Q4 2021 | $104,887,000 | $30,608,000 | -$18,293,000 | -37% | 31 Oct 2021 | 29 Jan 2022 | 10-K | 14 Mar 2024 | 2023 | FY |
| Q3 2021 | $123,180,000 | $26,979,000 | -$118,000 | -0.44% | 31 Jul 2021 | 30 Oct 2021 | 10-Q | 06 Dec 2021 | 2021 | Q3 |
| Q2 2021 | $123,298,000 | $21,408,000 | -$15,757,000 | -42% | 02 May 2021 | 31 Jul 2021 | 10-Q | 08 Sep 2022 | 2022 | Q2 |
| Q1 2021 | $139,055,000 | $25,892,000 | +$49,298,000 | 31 Jan 2021 | 01 May 2021 | 10-Q | 06 Jun 2022 | 2022 | Q1 | |
| Q4 2020 | $89,757,000 | $48,901,000 | +$11,861,000 | +32% | 01 Nov 2020 | 30 Jan 2021 | 10-K | 20 Mar 2023 | 2022 | FY |
| Q3 2020 | $77,896,000 | $27,097,000 | +$7,091,000 | +35% | 02 Aug 2020 | 31 Oct 2020 | 10-Q | 06 Dec 2021 | 2021 | Q3 |
| Q2 2020 | $70,805,000 | $37,165,000 | +$28,439,000 | +326% | 03 May 2020 | 01 Aug 2020 | 10-Q | 09 Sep 2021 | 2021 | Q2 |
| Q1 2020 | $42,366,000 | $23,406,000 | -$21,148,000 | -937% | 02 Feb 2020 | 02 May 2020 | 10-Q | 07 Jun 2021 | 2021 | Q1 |
| Q4 2019 | $63,514,000 | $37,040,000 | +$6,764,000 | +22% | 03 Nov 2019 | 01 Feb 2020 | 10-K | 14 Mar 2022 | 2021 | FY |
| Q3 2019 | $56,750,000 | $20,006,000 | +$7,970,000 | +66% | 04 Aug 2019 | 02 Nov 2019 | 10-Q | 07 Dec 2020 | 2020 | Q3 |
| Q2 2019 | $48,780,000 | $8,726,000 | +$7,542,000 | +637% | 05 May 2019 | 03 Aug 2019 | 10-Q | 10 Sep 2020 | 2020 | Q2 |
| Q1 2019 | $41,238,000 | $2,258,000 | +$5,292,000 | +70% | 03 Feb 2019 | 04 May 2019 | 10-Q | 08 Jun 2020 | 2020 | Q1 |
| Q4 2018 | $35,946,000 | $30,276,000 | +$2,238,000 | +8% | 04 Nov 2018 | 02 Feb 2019 | 10-K | 15 Mar 2021 | 2020 | FY |
| Q3 2018 | $33,708,000 | $12,036,000 | +$1,505,000 | +14% | 05 Aug 2018 | 03 Nov 2018 | 10-Q | 09 Dec 2019 | 2019 | Q3 |
| Q2 2018 | $32,203,000 | $1,184,000 | -$6,530,000 | -85% | 06 May 2018 | 04 Aug 2018 | 10-Q | 09 Sep 2019 | 2019 | Q2 |
| Q1 2018 | $38,733,000 | $7,550,000 | -$4,592,000 | -155% | 04 Feb 2018 | 05 May 2018 | 10-Q | 10 Jun 2019 | 2019 | Q1 |
| Q4 2017 | $43,325,000 | $28,038,000 | +$11,644,000 | +71% | 29 Oct 2017 | 03 Feb 2018 | 10-K | 16 Mar 2020 | 2019 | FY |
| Q3 2017 | $31,681,000 | $10,531,000 | +$1,732,000 | +20% | 30 Jul 2017 | 28 Oct 2017 | 10-Q | 10 Dec 2018 | 2018 | Q3 |
| Q2 2017 | $29,949,000 | $7,714,000 | +$11,094,000 | 30 Apr 2017 | 29 Jul 2017 | 10-Q | 10 Sep 2018 | 2018 | Q2 | |
| Q1 2017 | $18,855,000 | $2,958,000 | -$5,808,000 | -204% | 29 Jan 2017 | 29 Apr 2017 | 10-Q | 11 Jun 2018 | 2018 | Q1 |
| Q4 2016 | $24,663,000 | $16,394,000 | +$4,572,000 | +39% | 30 Oct 2016 | 28 Jan 2017 | 10-K | 18 Mar 2019 | 2018 | FY |
| Q3 2016 | $20,091,000 | $8,799,000 | -$936,000 | -9.6% | 31 Jul 2016 | 29 Oct 2016 | 10-Q | 04 Dec 2017 | 2017 | Q3 |
| Q2 2016 | $21,027,000 | $3,380,000 | -$4,358,000 | -446% | 01 May 2016 | 30 Jul 2016 | 10-Q | 07 Sep 2017 | 2017 | Q2 |
| Q1 2016 | $25,385,000 | $2,850,000 | +$569,000 | +25% | 31 Jan 2016 | 30 Apr 2016 | 10-Q | 06 Jun 2017 | 2017 | Q1 |
| Q4 2015 | $24,816,000 | $11,822,000 | +$3,889,000 | +49% | 01 Nov 2015 | 30 Jan 2016 | 10-K | 19 Mar 2018 | 2017 | FY |
| Q3 2015 | $20,927,000 | $9,735,000 | -$216,000 | -2.2% | 01 Aug 2015 | 31 Oct 2015 | 10-Q | 06 Dec 2016 | 2016 | Q3 |
| Q2 2015 | $21,143,000 | $978,000 | -$3,545,000 | -78% | 03 May 2015 | 01 Aug 2015 | 10-Q | 08 Sep 2016 | 2016 | Q2 |
| Q1 2015 | $24,688,000 | $2,281,000 | -$2,516,000 | -52% | 01 Feb 2015 | 02 May 2015 | 10-Q | 07 Jun 2016 | 2016 | Q1 |
| Q4 2014 | $27,204,000 | $7,933,000 | -$18,497,000 | -70% | 02 Nov 2014 | 31 Jan 2015 | 10-K | 13 Mar 2017 | 2016 | FY |
| Q3 2014 | $45,701,000 | $9,951,000 | -$3,802,000 | -28% | 03 Aug 2014 | 01 Nov 2014 | 10-Q | 08 Dec 2015 | 2015 | Q3 |
| Q2 2014 | $49,503,000 | $4,523,000 | -$866,000 | -16% | 04 May 2014 | 02 Aug 2014 | 10-Q | 10 Sep 2015 | 2015 | Q2 |
| Q1 2014 | $50,369,000 | $4,797,000 | +$5,721,000 | 02 Feb 2014 | 03 May 2014 | 10-Q | 09 Jun 2015 | 2015 | Q1 | |
| Q4 2013 | $44,648,000 | $26,430,000 | -$624,000 | -2.3% | 03 Nov 2013 | 01 Feb 2014 | 10-K | 14 Mar 2016 | 2015 | FY |
| Q3 2013 | $45,272,000 | $13,753,000 | -$2,522,000 | -15% | 04 Aug 2013 | 02 Nov 2013 | 10-Q | 09 Dec 2014 | 2014 | Q3 |
| Q2 2013 | $47,794,000 | $5,389,000 | +$5,262,000 | +4143% | 05 May 2013 | 03 Aug 2013 | 10-Q | 10 Sep 2014 | 2014 | Q2 |
| Q1 2013 | $42,532,000 | $924,000 | -$5,507,000 | -120% | 03 Feb 2013 | 04 May 2013 | 10-Q | 28 May 2014 | 2014 | Q1 |
| Q4 2012 | $48,039,000 | $27,054,000 | +$8,255,000 | +44% | 28 Oct 2012 | 02 Feb 2013 | 10-K/A | 19 Mar 2015 | 2014 | FY |
| Q3 2012 | $39,784,000 | $16,275,000 | +$2,228,000 | +16% | 29 Jul 2012 | 27 Oct 2012 | 10-Q | 11 Dec 2013 | 2013 | Q3 |
| Q2 2012 | $37,556,000 | $127,000 | -$2,548,000 | -95% | 29 Apr 2012 | 28 Jul 2012 | 10-Q | 11 Sep 2013 | 2013 | Q2 |
| Q1 2012 | $40,104,000 | $4,583,000 | +$2,601,000 | +131% | 29 Jan 2012 | 28 Apr 2012 | 10-Q | 29 May 2013 | 2013 | Q1 |
| Q4 2011 | $37,503,000 | $18,799,000 | 30 Oct 2011 | 28 Jan 2012 | 10-K | 18 Mar 2014 | 2013 | FY | ||
| Q3 2011 | $14,047,000 | 30 Jul 2011 | 29 Oct 2011 | 10-Q | 05 Dec 2012 | 2012 | Q3 | |||
| Q2 2011 | $2,675,000 | 01 May 2011 | 30 Jul 2011 | 10-Q | 05 Sep 2012 | 2012 | Q2 | |||
| Q1 2011 | $1,982,000 | 30 Jan 2011 | 30 Apr 2011 | 10-Q | 22 May 2012 | 2012 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $6,464,000 | +$55,380,000 | +90% | 04 Feb 2024 | 01 Feb 2025 | 10-K | 13 Mar 2025 | 2024 | FY |
| 2023 | $61,844,000 | -$76,548,000 | -521% | 29 Jan 2023 | 03 Feb 2024 | 10-K | 13 Mar 2025 | 2024 | FY |
| 2022 | $14,704,000 | -$90,183,000 | -86% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 13 Mar 2025 | 2024 | FY |
| 2021 | $104,887,000 | +$15,130,000 | +17% | 31 Jan 2021 | 29 Jan 2022 | 10-K | 14 Mar 2024 | 2023 | FY |
| 2020 | $89,757,000 | +$26,243,000 | +41% | 02 Feb 2020 | 30 Jan 2021 | 10-K | 20 Mar 2023 | 2022 | FY |
| 2019 | $63,514,000 | +$27,568,000 | +77% | 03 Feb 2019 | 01 Feb 2020 | 10-K | 14 Mar 2022 | 2021 | FY |
| 2018 | $35,946,000 | -$7,379,000 | -17% | 04 Feb 2018 | 02 Feb 2019 | 10-K | 15 Mar 2021 | 2020 | FY |
| 2017 | $43,325,000 | +$18,662,000 | +76% | 29 Jan 2017 | 03 Feb 2018 | 10-K | 16 Mar 2020 | 2019 | FY |
| 2016 | $24,663,000 | -$153,000 | -0.62% | 31 Jan 2016 | 28 Jan 2017 | 10-K | 18 Mar 2019 | 2018 | FY |
| 2015 | $24,816,000 | -$2,388,000 | -8.8% | 01 Feb 2015 | 30 Jan 2016 | 10-K | 19 Mar 2018 | 2017 | FY |
| 2014 | $27,204,000 | -$17,444,000 | -39% | 01 Feb 2014 | 31 Jan 2015 | 10-K | 13 Mar 2017 | 2016 | FY |
| 2013 | $44,648,000 | -$3,391,000 | -7.1% | 03 Feb 2013 | 01 Feb 2014 | 10-K | 14 Mar 2016 | 2015 | FY |
| 2012 | $48,039,000 | +$10,536,000 | +28% | 29 Jan 2012 | 02 Feb 2013 | 10-K/A | 19 Mar 2015 | 2014 | FY |
| 2011 | $37,503,000 | +$13,418,000 | +56% | 30 Jan 2011 | 28 Jan 2012 | 10-K | 18 Mar 2014 | 2013 | FY |
| 2010 | $24,085,000 | +$14,970,000 | +164% | 31 Jan 2010 | 29 Jan 2011 | 10-K | 19 Mar 2013 | 2012 | FY |
| 2009 | $9,115,000 | 01 Feb 2009 | 30 Jan 2010 | 10-K | 13 Mar 2012 | 2011 | FY |