| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $553,000 | $6,894,000 | +$1,529,000 | +18% | 03 Aug 2025 | 01 Nov 2025 | 10-Q | 10 Dec 2025 | 2025 | Q3 |
| Q2 2025 | $2,082,000 | $3,818,000 | +$28,182,000 | 04 May 2025 | 02 Aug 2025 | 10-Q | 10 Sep 2025 | 2025 | Q2 | |
| Q1 2025 | $30,264,000 | $871,000 | +$7,070,000 | 02 Feb 2025 | 03 May 2025 | 10-Q | 11 Jun 2025 | 2025 | Q1 | |
| Q4 2024 | $37,334,000 | $1,652,000 | -$3,271,000 | -66% | 03 Nov 2024 | 01 Feb 2025 | 10-K | 16 Apr 2025 | 2024 | FY |
| Q3 2024 | $34,063,000 | $8,423,000 | -$3,238,000 | -62% | 04 Aug 2024 | 02 Nov 2024 | 10-Q | 10 Dec 2025 | 2025 | Q3 |
| Q2 2024 | $30,825,000 | $24,364,000 | -$17,251,000 | -243% | 05 May 2024 | 03 Aug 2024 | 10-Q | 10 Sep 2025 | 2025 | Q2 |
| Q1 2024 | $13,574,000 | $6,199,000 | +$2,312,000 | +27% | 04 Feb 2024 | 04 May 2024 | 10-Q | 11 Jun 2025 | 2025 | Q1 |
| Q4 2023 | $15,886,000 | $4,923,000 | -$3,231,000 | -40% | 29 Oct 2023 | 03 Feb 2024 | 10-K | 16 Apr 2025 | 2024 | FY |
| Q3 2023 | $12,655,000 | $5,185,000 | -$36,893,000 | -116% | 30 Jul 2023 | 28 Oct 2023 | 10-Q | 11 Dec 2024 | 2024 | Q3 |
| Q2 2023 | $24,238,000 | $7,113,000 | -$3,707,000 | -109% | 30 Apr 2023 | 29 Jul 2023 | 10-Q | 11 Sep 2024 | 2024 | Q2 |
| Q1 2023 | $27,945,000 | $8,511,000 | -$48,088,000 | -122% | 29 Jan 2023 | 29 Apr 2023 | 10-Q | 12 Jun 2024 | 2024 | Q1 |
| Q4 2022 | $76,033,000 | $8,154,000 | -$4,324,000 | -35% | 30 Oct 2022 | 28 Jan 2023 | 10-K | 16 Apr 2025 | 2024 | FY |
| Q3 2022 | $80,357,000 | $31,708,000 | +$20,189,000 | +175% | 31 Jul 2022 | 29 Oct 2022 | 10-Q | 06 Dec 2023 | 2023 | Q3 |
| Q2 2022 | $60,168,000 | $3,406,000 | -$19,693,000 | -121% | 01 May 2022 | 30 Jul 2022 | 10-Q | 06 Sep 2023 | 2023 | Q2 |
| Q1 2022 | $79,861,000 | $39,577,000 | +$619,000 | +1.6% | 30 Jan 2022 | 30 Apr 2022 | 10-Q | 07 Jun 2023 | 2023 | Q1 |
| Q4 2021 | $79,242,000 | $12,478,000 | 31 Oct 2021 | 29 Jan 2022 | 10-K | 18 Apr 2024 | 2023 | FY | ||
| Q3 2021 | $11,519,000 | +$2,368,000 | +26% | 01 Aug 2021 | 30 Oct 2021 | 10-Q | 08 Dec 2022 | 2022 | Q3 | |
| Q2 2021 | $16,287,000 | 02 May 2021 | 31 Jul 2021 | 10-Q | 08 Sep 2022 | 2022 | Q2 | |||
| Q1 2021 | $38,958,000 | 31 Jan 2021 | 01 May 2021 | 10-Q | 09 Jun 2022 | 2022 | Q1 | |||
| Q3 2020 | $9,151,000 | 02 Aug 2020 | 31 Oct 2020 | 10-Q | 08 Dec 2021 | 2021 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $37,334,000 | -$21,448,000 | -135% | 04 Feb 2024 | 01 Feb 2025 | 10-K | 16 Apr 2025 | 2024 | FY |
| 2023 | $15,886,000 | -$91,919,000 | -121% | 29 Jan 2023 | 03 Feb 2024 | 10-K | 16 Apr 2025 | 2024 | FY |
| 2022 | $76,033,000 | -$3,209,000 | -4% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 16 Apr 2025 | 2024 | FY |
| 2021 | $79,242,000 | +$47,847,000 | +152% | 31 Jan 2021 | 29 Jan 2022 | 10-K | 18 Apr 2024 | 2023 | FY |
| 2020 | $31,395,000 | +$11,427,000 | +57% | 02 Feb 2020 | 30 Jan 2021 | 10-K | 13 Apr 2023 | 2022 | FY |
| 2019 | $19,968,000 | 03 Feb 2019 | 01 Feb 2020 | 10-K | 14 Apr 2022 | 2021 | FY |