| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $12,138,000 | $11,773,000 | +$9,405,000 | +397% | 03 Aug 2025 | 01 Nov 2025 | 10-Q | 04 Dec 2025 | 2025 | Q3 |
| Q2 2025 | $2,733,000 | $107,000 | +$500,000 | 04 May 2025 | 02 Aug 2025 | 10-Q | 04 Sep 2025 | 2025 | Q2 | |
| Q1 2025 | $2,233,000 | $19,872,000 | +$283,000 | +1.4% | 02 Feb 2025 | 03 May 2025 | 10-Q | 05 Jun 2025 | 2025 | Q1 |
| Q4 2024 | $1,950,000 | $20,130,000 | +$52,915,000 | 03 Nov 2024 | 01 Feb 2025 | 10-K | 13 Mar 2025 | 2024 | FY | |
| Q3 2024 | $50,965,000 | $2,368,000 | +$2,525,000 | 04 Aug 2024 | 02 Nov 2024 | 10-Q | 04 Dec 2025 | 2025 | Q3 | |
| Q2 2024 | $53,490,000 | $393,000 | +$10,100,000 | +96% | 05 May 2024 | 03 Aug 2024 | 10-Q | 04 Sep 2025 | 2025 | Q2 |
| Q1 2024 | $63,590,000 | $20,155,000 | +$1,199,000 | +5.6% | 04 Feb 2024 | 04 May 2024 | 10-Q | 05 Jun 2025 | 2025 | Q1 |
| Q4 2023 | $64,789,000 | $32,785,000 | -$47,994,000 | -316% | 29 Oct 2023 | 03 Feb 2024 | 10-K | 13 Mar 2025 | 2024 | FY |
| Q3 2023 | $16,795,000 | $157,000 | -$10,596,000 | -102% | 30 Jul 2023 | 28 Oct 2023 | 10-Q | 05 Dec 2024 | 2024 | Q3 |
| Q2 2023 | $6,199,000 | $10,493,000 | -$15,448,000 | -312% | 30 Apr 2023 | 29 Jul 2023 | 10-Q | 05 Sep 2024 | 2024 | Q2 |
| Q1 2023 | $9,249,000 | $21,354,000 | -$21,851,000 | -4397% | 29 Jan 2023 | 29 Apr 2023 | 10-Q | 10 Jun 2024 | 2024 | Q1 |
| Q4 2022 | $31,100,000 | $15,209,000 | -$36,525,000 | -71% | 30 Oct 2022 | 28 Jan 2023 | 10-K | 13 Mar 2025 | 2024 | FY |
| Q3 2022 | $67,625,000 | $10,439,000 | -$29,403,000 | -74% | 31 Jul 2022 | 29 Oct 2022 | 10-Q | 04 Dec 2023 | 2023 | Q3 |
| Q2 2022 | $97,028,000 | $4,955,000 | -$26,999,000 | -84% | 01 May 2022 | 30 Jul 2022 | 10-Q | 07 Sep 2023 | 2023 | Q2 |
| Q1 2022 | $124,027,000 | $497,000 | -$33,783,000 | -99% | 30 Jan 2022 | 30 Apr 2022 | 10-Q | 05 Jun 2023 | 2023 | Q1 |
| Q4 2021 | $157,810,000 | $51,734,000 | -$2,075,000 | -3.9% | 31 Oct 2021 | 29 Jan 2022 | 10-K | 14 Mar 2024 | 2023 | FY |
| Q3 2021 | $159,885,000 | $39,842,000 | +$1,977,000 | +5.2% | 31 Jul 2021 | 30 Oct 2021 | 10-Q | 06 Dec 2021 | 2021 | Q3 |
| Q2 2021 | $157,908,000 | $31,954,000 | -$1,158,000 | -3.5% | 02 May 2021 | 31 Jul 2021 | 10-Q | 08 Sep 2022 | 2022 | Q2 |
| Q1 2021 | $159,066,000 | $34,280,000 | +$62,128,000 | 31 Jan 2021 | 01 May 2021 | 10-Q | 06 Jun 2022 | 2022 | Q1 | |
| Q4 2020 | $96,938,000 | $53,809,000 | +$4,953,000 | +10% | 01 Nov 2020 | 30 Jan 2021 | 10-K | 20 Mar 2023 | 2022 | FY |
| Q3 2020 | $91,985,000 | $37,865,000 | +$13,555,000 | +56% | 02 Aug 2020 | 31 Oct 2020 | 10-Q | 06 Dec 2021 | 2021 | Q3 |
| Q2 2020 | $78,430,000 | $33,112,000 | +$21,439,000 | +184% | 03 May 2020 | 01 Aug 2020 | 10-Q | 09 Sep 2021 | 2021 | Q2 |
| Q1 2020 | $56,991,000 | $27,848,000 | -$28,816,000 | -2977% | 02 Feb 2020 | 02 May 2020 | 10-Q | 07 Jun 2021 | 2021 | Q1 |
| Q4 2019 | $85,807,000 | $48,856,000 | +$11,161,000 | +30% | 03 Nov 2019 | 01 Feb 2020 | 10-K | 14 Mar 2022 | 2021 | FY |
| Q3 2019 | $74,646,000 | $24,310,000 | +$5,916,000 | +32% | 04 Aug 2019 | 02 Nov 2019 | 10-Q | 07 Dec 2020 | 2020 | Q3 |
| Q2 2019 | $68,730,000 | $11,673,000 | +$4,975,000 | +74% | 05 May 2019 | 03 Aug 2019 | 10-Q | 10 Sep 2020 | 2020 | Q2 |
| Q1 2019 | $63,755,000 | $968,000 | +$2,677,000 | 03 Feb 2019 | 04 May 2019 | 10-Q | 08 Jun 2020 | 2020 | Q1 | |
| Q4 2018 | $61,078,000 | $37,695,000 | +$747,000 | +2% | 04 Nov 2018 | 02 Feb 2019 | 10-K | 15 Mar 2021 | 2020 | FY |
| Q3 2018 | $60,331,000 | $18,394,000 | -$414,000 | -2.2% | 05 Aug 2018 | 03 Nov 2018 | 10-Q | 09 Dec 2019 | 2019 | Q3 |
| Q2 2018 | $60,745,000 | $6,698,000 | +$7,460,000 | 06 May 2018 | 04 Aug 2018 | 10-Q | 09 Sep 2019 | 2019 | Q2 | |
| Q1 2018 | $53,285,000 | $1,709,000 | +$4,525,000 | +73% | 04 Feb 2018 | 05 May 2018 | 10-Q | 10 Jun 2019 | 2019 | Q1 |
| Q4 2017 | $48,760,000 | $36,948,000 | +$9,041,000 | +32% | 29 Oct 2017 | 03 Feb 2018 | 10-K | 16 Mar 2020 | 2019 | FY |
| Q3 2017 | $39,719,000 | $18,808,000 | +$1,895,000 | +11% | 30 Jul 2017 | 28 Oct 2017 | 10-Q | 10 Dec 2018 | 2018 | Q3 |
| Q2 2017 | $37,824,000 | $762,000 | +$374,000 | +33% | 30 Apr 2017 | 29 Jul 2017 | 10-Q | 10 Sep 2018 | 2018 | Q2 |
| Q1 2017 | $37,450,000 | $6,234,000 | -$2,293,000 | -58% | 29 Jan 2017 | 29 Apr 2017 | 10-Q | 11 Jun 2018 | 2018 | Q1 |
| Q4 2016 | $39,743,000 | $27,907,000 | +$6,404,000 | +30% | 30 Oct 2016 | 28 Jan 2017 | 10-K | 18 Mar 2019 | 2018 | FY |
| Q3 2016 | $33,339,000 | $16,913,000 | +$1,689,000 | +11% | 31 Jul 2016 | 29 Oct 2016 | 10-Q | 04 Dec 2017 | 2017 | Q3 |
| Q2 2016 | $31,650,000 | $1,136,000 | -$6,448,000 | -121% | 01 May 2016 | 30 Jul 2016 | 10-Q | 07 Sep 2017 | 2017 | Q2 |
| Q1 2016 | $38,098,000 | $3,941,000 | -$8,067,000 | -196% | 31 Jan 2016 | 30 Apr 2016 | 10-Q | 06 Jun 2017 | 2017 | Q1 |
| Q4 2015 | $46,165,000 | $21,503,000 | -$9,775,000 | -31% | 01 Nov 2015 | 30 Jan 2016 | 10-K | 19 Mar 2018 | 2017 | FY |
| Q3 2015 | $55,940,000 | $15,224,000 | -$9,751,000 | -39% | 01 Aug 2015 | 31 Oct 2015 | 10-Q | 06 Dec 2016 | 2016 | Q3 |
| Q2 2015 | $65,691,000 | $5,312,000 | -$6,293,000 | -54% | 03 May 2015 | 01 Aug 2015 | 10-Q | 08 Sep 2016 | 2016 | Q2 |
| Q1 2015 | $71,984,000 | $4,126,000 | +$413,000 | +11% | 01 Feb 2015 | 02 May 2015 | 10-Q | 07 Jun 2016 | 2016 | Q1 |
| Q4 2014 | $71,571,000 | $31,278,000 | -$9,022,000 | -22% | 02 Nov 2014 | 31 Jan 2015 | 10-K | 13 Mar 2017 | 2016 | FY |
| Q3 2014 | $80,593,000 | $24,975,000 | +$4,297,000 | +21% | 03 Aug 2014 | 01 Nov 2014 | 10-Q | 08 Dec 2015 | 2015 | Q3 |
| Q2 2014 | $76,296,000 | $11,605,000 | +$3,770,000 | +48% | 04 May 2014 | 02 Aug 2014 | 10-Q | 10 Sep 2015 | 2015 | Q2 |
| Q1 2014 | $72,526,000 | $3,713,000 | -$316,000 | -7.8% | 02 Feb 2014 | 03 May 2014 | 10-Q | 09 Jun 2015 | 2015 | Q1 |
| Q4 2013 | $72,842,000 | $40,300,000 | +$4,199,000 | +12% | 03 Nov 2013 | 01 Feb 2014 | 10-K | 14 Mar 2016 | 2015 | FY |
| Q3 2013 | $68,643,000 | $20,678,000 | -$723,000 | -3.4% | 04 Aug 2013 | 02 Nov 2013 | 10-Q | 09 Dec 2014 | 2014 | Q3 |
| Q2 2013 | $69,366,000 | $7,835,000 | +$4,057,000 | +107% | 05 May 2013 | 03 Aug 2013 | 10-Q | 10 Sep 2014 | 2014 | Q2 |
| Q1 2013 | $65,309,000 | $4,029,000 | -$3,233,000 | -45% | 03 Feb 2013 | 04 May 2013 | 10-Q | 28 May 2014 | 2014 | Q1 |
| Q4 2012 | $68,542,000 | $36,101,000 | +$4,788,000 | +15% | 28 Oct 2012 | 02 Feb 2013 | 10-K/A | 19 Mar 2015 | 2014 | FY |
| Q3 2012 | $63,754,000 | $21,401,000 | -$1,416,000 | -6.2% | 29 Jul 2012 | 27 Oct 2012 | 10-Q | 11 Dec 2013 | 2013 | Q3 |
| Q2 2012 | $65,170,000 | $3,778,000 | +$228,000 | +6.4% | 29 Apr 2012 | 28 Jul 2012 | 10-Q | 11 Sep 2013 | 2013 | Q2 |
| Q1 2012 | $64,942,000 | $7,262,000 | +$4,710,000 | +185% | 29 Jan 2012 | 28 Apr 2012 | 10-Q | 29 May 2013 | 2013 | Q1 |
| Q4 2011 | $60,232,000 | $31,313,000 | 30 Oct 2011 | 28 Jan 2012 | 10-K | 18 Mar 2014 | 2013 | FY | ||
| Q3 2011 | $22,817,000 | +$3,842,000 | +20% | 30 Jul 2011 | 29 Oct 2011 | 10-Q | 05 Dec 2012 | 2012 | Q3 | |
| Q2 2011 | $3,550,000 | +$5,918,000 | 01 May 2011 | 30 Jul 2011 | 10-Q | 05 Sep 2012 | 2012 | Q2 | ||
| Q1 2011 | $2,552,000 | 30 Jan 2011 | 30 Apr 2011 | 10-Q | 22 May 2012 | 2012 | Q1 | |||
| Q3 2010 | $18,975,000 | 01 Aug 2010 | 30 Oct 2010 | 10-Q | 02 Dec 2011 | 2011 | Q3 | |||
| Q2 2010 | $2,368,000 | 02 May 2010 | 31 Jul 2010 | 10-Q | 01 Sep 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $1,950,000 | +$66,739,000 | 04 Feb 2024 | 01 Feb 2025 | 10-K | 13 Mar 2025 | 2024 | FY | |
| 2023 | $64,789,000 | -$95,889,000 | -308% | 29 Jan 2023 | 03 Feb 2024 | 10-K | 13 Mar 2025 | 2024 | FY |
| 2022 | $31,100,000 | -$126,710,000 | -80% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 13 Mar 2025 | 2024 | FY |
| 2021 | $157,810,000 | +$60,872,000 | +63% | 31 Jan 2021 | 29 Jan 2022 | 10-K | 14 Mar 2024 | 2023 | FY |
| 2020 | $96,938,000 | +$11,131,000 | +13% | 02 Feb 2020 | 30 Jan 2021 | 10-K | 20 Mar 2023 | 2022 | FY |
| 2019 | $85,807,000 | +$24,729,000 | +40% | 03 Feb 2019 | 01 Feb 2020 | 10-K | 14 Mar 2022 | 2021 | FY |
| 2018 | $61,078,000 | +$12,318,000 | +25% | 04 Feb 2018 | 02 Feb 2019 | 10-K | 15 Mar 2021 | 2020 | FY |
| 2017 | $48,760,000 | +$9,017,000 | +23% | 29 Jan 2017 | 03 Feb 2018 | 10-K | 16 Mar 2020 | 2019 | FY |
| 2016 | $39,743,000 | -$6,422,000 | -14% | 31 Jan 2016 | 28 Jan 2017 | 10-K | 18 Mar 2019 | 2018 | FY |
| 2015 | $46,165,000 | -$25,406,000 | -35% | 01 Feb 2015 | 30 Jan 2016 | 10-K | 19 Mar 2018 | 2017 | FY |
| 2014 | $71,571,000 | -$1,271,000 | -1.7% | 01 Feb 2014 | 31 Jan 2015 | 10-K | 13 Mar 2017 | 2016 | FY |
| 2013 | $72,842,000 | +$4,300,000 | +6.3% | 03 Feb 2013 | 01 Feb 2014 | 10-K | 14 Mar 2016 | 2015 | FY |
| 2012 | $68,542,000 | +$8,310,000 | +14% | 29 Jan 2012 | 02 Feb 2013 | 10-K/A | 19 Mar 2015 | 2014 | FY |
| 2011 | $60,232,000 | +$22,865,000 | +61% | 30 Jan 2011 | 28 Jan 2012 | 10-K | 18 Mar 2014 | 2013 | FY |
| 2010 | $37,367,000 | +$24,632,000 | +193% | 31 Jan 2010 | 29 Jan 2011 | 10-K | 19 Mar 2013 | 2012 | FY |
| 2009 | $12,735,000 | 01 Feb 2009 | 30 Jan 2010 | 10-K | 13 Mar 2012 | 2011 | FY |