| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $14,774,000 | $11,891,000 | +$14,114,000 | 03 Aug 2025 | 01 Nov 2025 | 10-Q | 09 Dec 2025 | 2025 | Q3 | |
| Q2 2025 | $660,000 | $3,557,000 | +$194,000 | +5.8% | 04 May 2025 | 02 Aug 2025 | 10-Q | 09 Sep 2025 | 2025 | Q2 |
| Q1 2025 | $466,000 | $1,986,000 | +$1,221,000 | +38% | 02 Feb 2025 | 03 May 2025 | 10-Q | 10 Jun 2025 | 2025 | Q1 |
| Q4 2024 | $755,000 | $1,312,000 | +$17,703,000 | 03 Nov 2024 | 01 Feb 2025 | 10-K | 24 Mar 2025 | 2024 | FY | |
| Q3 2024 | $18,458,000 | $2,223,000 | -$11,210,000 | -125% | 04 Aug 2024 | 02 Nov 2024 | 10-Q | 09 Dec 2025 | 2025 | Q3 |
| Q2 2024 | $7,248,000 | $3,363,000 | -$13,716,000 | -80% | 05 May 2024 | 03 Aug 2024 | 10-Q | 09 Sep 2025 | 2025 | Q2 |
| Q1 2024 | $6,468,000 | $3,207,000 | -$4,513,000 | -346% | 04 Feb 2024 | 04 May 2024 | 10-Q | 10 Jun 2025 | 2025 | Q1 |
| Q4 2023 | $10,981,000 | $16,391,000 | +$31,003,000 | +65% | 29 Oct 2023 | 03 Feb 2024 | 10-K | 24 Mar 2025 | 2024 | FY |
| Q3 2023 | $20,022,000 | $8,987,000 | -$5,392,000 | -37% | 30 Jul 2023 | 28 Oct 2023 | 10-Q | 10 Dec 2024 | 2024 | Q3 |
| Q2 2023 | $14,630,000 | $17,079,000 | -$1,592,000 | -8.5% | 30 Apr 2023 | 29 Jul 2023 | 10-Q | 11 Sep 2024 | 2024 | Q2 |
| Q1 2023 | $13,038,000 | $1,306,000 | -$9,896,000 | -88% | 29 Jan 2023 | 29 Apr 2023 | 10-Q | 04 Jun 2024 | 2024 | Q1 |
| Q4 2022 | $3,142,000 | $47,394,000 | -$47,141,000 | -18633% | 30 Oct 2022 | 28 Jan 2023 | 10-K | 24 Mar 2025 | 2024 | FY |
| Q3 2022 | $43,999,000 | $14,379,000 | -$2,211,000 | -13% | 31 Jul 2022 | 29 Oct 2022 | 10-Q | 05 Dec 2023 | 2023 | Q3 |
| Q2 2022 | $46,210,000 | $18,671,000 | +$8,435,000 | +82% | 01 May 2022 | 30 Jul 2022 | 10-Q | 07 Sep 2023 | 2023 | Q2 |
| Q1 2022 | $37,775,000 | $11,202,000 | +$19,231,000 | 30 Jan 2022 | 30 Apr 2022 | 10-Q | 08 Jun 2023 | 2023 | Q1 | |
| Q4 2021 | $18,544,000 | $253,000 | -$58,397,000 | -100% | 31 Oct 2021 | 29 Jan 2022 | 10-K | 25 Mar 2024 | 2023 | FY |
| Q3 2021 | $76,941,000 | $16,590,000 | +$43,522,000 | 01 Aug 2021 | 30 Oct 2021 | 10-Q | 01 Dec 2022 | 2022 | Q3 | |
| Q2 2021 | $33,419,000 | $10,236,000 | +$51,031,000 | 02 May 2021 | 31 Jul 2021 | 10-Q | 31 Aug 2022 | 2022 | Q2 | |
| Q1 2021 | $17,612,000 | $8,029,000 | +$102,316,000 | +93% | 31 Jan 2021 | 01 May 2021 | 10-Q | 02 Jun 2022 | 2022 | Q1 |
| Q4 2020 | $119,928,000 | $58,144,000 | +$66,087,000 | 01 Nov 2020 | 30 Jan 2021 | 10-K | 16 Mar 2023 | 2022 | FY | |
| Q3 2020 | $186,015,000 | $26,932,000 | -$37,421,000 | -357% | 02 Aug 2020 | 31 Oct 2020 | 10-Q | 07 Dec 2021 | 2021 | Q3 |
| Q2 2020 | $148,594,000 | $40,795,000 | -$52,882,000 | -438% | 03 May 2020 | 01 Aug 2020 | 10-Q | 31 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $95,712,000 | $110,345,000 | -$120,989,000 | -1137% | 02 Feb 2020 | 02 May 2020 | 10-Q | 28 May 2021 | 2021 | Q1 |
| Q4 2019 | $25,277,000 | $7,943,000 | +$4,427,000 | +36% | 03 Nov 2019 | 01 Feb 2020 | 10-K | 21 Mar 2022 | 2021 | FY |
| Q3 2019 | $20,850,000 | $10,489,000 | -$4,043,000 | -28% | 04 Aug 2019 | 02 Nov 2019 | 10-Q | 09 Dec 2020 | 2020 | Q3 |
| Q2 2019 | $24,893,000 | $12,087,000 | -$4,194,000 | -26% | 05 May 2019 | 03 Aug 2019 | 10-Q | 04 Sep 2020 | 2020 | Q2 |
| Q1 2019 | $29,087,000 | $10,644,000 | -$746,000 | -6.6% | 03 Feb 2019 | 04 May 2019 | 10-Q | 19 Jun 2020 | 2020 | Q1 |
| Q4 2018 | $29,833,000 | $12,370,000 | -$36,486,000 | -151% | 04 Nov 2018 | 02 Feb 2019 | 10-K | 22 Mar 2021 | 2020 | FY |
| Q3 2018 | $66,319,000 | $14,532,000 | +$13,056,000 | +885% | 05 Aug 2018 | 03 Nov 2018 | 10-Q | 10 Dec 2019 | 2019 | Q3 |
| Q2 2018 | $53,263,000 | $16,281,000 | -$2,109,000 | -11% | 06 May 2018 | 04 Aug 2018 | 10-Q | 30 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $55,372,000 | $11,390,000 | -$4,195,000 | -27% | 04 Feb 2018 | 05 May 2018 | 10-Q | 04 Jun 2019 | 2019 | Q1 |
| Q4 2017 | $59,567,000 | $24,116,000 | +$5,758,000 | +31% | 29 Oct 2017 | 03 Feb 2018 | 10-K | 01 May 2020 | 2019 | FY |
| Q3 2017 | $53,809,000 | $1,476,000 | -$24,150,000 | -94% | 30 Jul 2017 | 28 Oct 2017 | 10-Q | 11 Dec 2018 | 2018 | Q3 |
| Q2 2017 | $77,959,000 | $18,390,000 | +$2,674,000 | +17% | 30 Apr 2017 | 29 Jul 2017 | 10-Q | 30 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $75,285,000 | $15,585,000 | -$3,493,000 | -18% | 29 Jan 2017 | 29 Apr 2017 | 10-Q | 01 Jun 2018 | 2018 | Q1 |
| Q4 2016 | $78,778,000 | $18,358,000 | +$11,709,000 | +176% | 30 Oct 2016 | 28 Jan 2017 | 10-K | 26 Mar 2019 | 2018 | FY |
| Q3 2016 | $67,069,000 | $25,626,000 | +$51,000 | +0.2% | 31 Jul 2016 | 29 Oct 2016 | 10-Q | 22 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $67,018,000 | $15,716,000 | -$6,770,000 | -30% | 01 May 2016 | 30 Jul 2016 | 10-Q | 25 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $73,788,000 | $19,078,000 | -$10,018,000 | -34% | 31 Jan 2016 | 30 Apr 2016 | 10-Q | 25 May 2017 | 2017 | Q1 |
| Q4 2015 | $83,806,000 | $6,649,000 | -$13,211,000 | -67% | 01 Nov 2015 | 30 Jan 2016 | 10-K | 24 Mar 2016 | 2015 | FY |
| Q3 2015 | $97,017,000 | $25,575,000 | -$6,494,000 | -20% | 02 Aug 2015 | 31 Oct 2015 | 10-Q | 01 Dec 2016 | 2016 | Q3 |
| Q2 2015 | $103,511,000 | $22,486,000 | +$1,626,000 | +7.8% | 03 May 2015 | 01 Aug 2015 | 10-Q | 01 Sep 2016 | 2016 | Q2 |
| Q1 2015 | $101,885,000 | $29,096,000 | +$5,493,000 | +23% | 01 Feb 2015 | 02 May 2015 | 10-Q | 02 Jun 2016 | 2016 | Q1 |
| Q4 2014 | $96,392,000 | $19,860,000 | +$2,339,000 | +13% | 02 Nov 2014 | 31 Jan 2015 | 10-K | 24 Mar 2016 | 2015 | FY |
| Q3 2014 | $94,053,000 | $32,069,000 | -$2,262,000 | -6.6% | 03 Aug 2014 | 01 Nov 2014 | 10-K | 24 Mar 2016 | 2015 | FY |
| Q2 2014 | $96,315,000 | $20,860,000 | +$118,000 | +0.57% | 04 May 2014 | 02 Aug 2014 | 10-K | 24 Mar 2016 | 2015 | FY |
| Q1 2014 | $96,197,000 | $23,603,000 | +$3,492,000 | +17% | 02 Feb 2014 | 03 May 2014 | 10-K | 24 Mar 2016 | 2015 | FY |
| Q4 2013 | $92,705,000 | $17,521,000 | -$1,298,000 | -6.9% | 03 Nov 2013 | 01 Feb 2014 | 10-K | 26 Mar 2015 | 2014 | FY |
| Q3 2013 | $94,003,000 | $34,331,000 | +$3,434,000 | +11% | 04 Aug 2013 | 02 Nov 2013 | 10-K | 26 Mar 2015 | 2014 | FY |
| Q2 2013 | $90,569,000 | $20,742,000 | +$2,216,000 | +12% | 05 May 2013 | 03 Aug 2013 | 10-K | 26 Mar 2015 | 2014 | FY |
| Q1 2013 | $88,353,000 | $20,111,000 | -$7,074,000 | -26% | 03 Feb 2013 | 04 May 2013 | 10-K | 26 Mar 2015 | 2014 | FY |
| Q4 2012 | $95,427,000 | $18,819,000 | +$3,263,000 | +21% | 28 Oct 2012 | 02 Feb 2013 | 10-K | 27 Mar 2014 | 2013 | FY |
| Q3 2012 | $92,164,000 | $30,897,000 | +$4,821,000 | +18% | 29 Jul 2012 | 27 Oct 2012 | 10-K | 27 Mar 2014 | 2013 | FY |
| Q2 2012 | $87,343,000 | $18,526,000 | +$143,166,000 | 29 Apr 2012 | 28 Jul 2012 | 10-K | 27 Mar 2014 | 2013 | FY | |
| Q1 2012 | $55,823,000 | $27,185,000 | +$2,246,000 | +9% | 29 Jan 2012 | 28 Apr 2012 | 10-K | 27 Mar 2014 | 2013 | FY |
| Q4 2011 | $58,069,000 | $15,556,000 | -$5,885,000 | -27% | 30 Oct 2011 | 28 Jan 2012 | 10-K | 28 Mar 2013 | 2012 | FY |
| Q3 2011 | $52,184,000 | $26,076,000 | +$17,350,000 | +199% | 31 Jul 2011 | 29 Oct 2011 | 10-Q | 30 Nov 2012 | 2012 | Q3 |
| Q2 2011 | $69,534,000 | $124,640,000 | -$142,270,000 | -807% | 01 May 2011 | 30 Jul 2011 | 10-K | 28 Mar 2013 | 2012 | FY |
| Q1 2011 | $72,736,000 | $24,939,000 | +$12,763,000 | +105% | 30 Jan 2011 | 30 Apr 2011 | 10-K | 28 Mar 2013 | 2012 | FY |
| Q4 2010 | $59,973,000 | $21,441,000 | 31 Oct 2010 | 29 Jan 2011 | 10-K | 27 Mar 2012 | 2011 | FY | ||
| Q3 2010 | $8,726,000 | 01 Aug 2010 | 30 Oct 2010 | 10-K | 27 Mar 2012 | 2011 | FY | |||
| Q2 2010 | $17,630,000 | 02 May 2010 | 31 Jul 2010 | 10-K | 27 Mar 2012 | 2011 | FY | |||
| Q1 2010 | $12,176,000 | 31 Jan 2010 | 01 May 2010 | 10-K | 27 Mar 2012 | 2011 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $755,000 | -$11,736,000 | -107% | 04 Feb 2024 | 01 Feb 2025 | 10-K | 24 Mar 2025 | 2024 | FY |
| 2023 | $10,981,000 | +$14,123,000 | 29 Jan 2023 | 03 Feb 2024 | 10-K | 24 Mar 2025 | 2024 | FY | |
| 2022 | $3,142,000 | -$21,686,000 | -117% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 24 Mar 2025 | 2024 | FY |
| 2021 | $18,544,000 | +$138,472,000 | 31 Jan 2021 | 29 Jan 2022 | 10-K | 25 Mar 2024 | 2023 | FY | |
| 2020 | $119,928,000 | -$145,205,000 | -574% | 02 Feb 2020 | 30 Jan 2021 | 10-K | 16 Mar 2023 | 2022 | FY |
| 2019 | $25,277,000 | -$4,556,000 | -15% | 03 Feb 2019 | 01 Feb 2020 | 10-K | 21 Mar 2022 | 2021 | FY |
| 2018 | $29,833,000 | -$29,734,000 | -50% | 04 Feb 2018 | 02 Feb 2019 | 10-K | 22 Mar 2021 | 2020 | FY |
| 2017 | $59,567,000 | -$19,211,000 | -24% | 29 Jan 2017 | 03 Feb 2018 | 10-K | 01 May 2020 | 2019 | FY |
| 2016 | $78,778,000 | -$5,028,000 | -6% | 31 Jan 2016 | 28 Jan 2017 | 10-K | 26 Mar 2019 | 2018 | FY |
| 2015 | $83,806,000 | -$12,586,000 | -13% | 01 Feb 2015 | 30 Jan 2016 | 10-K | 23 Mar 2018 | 2017 | FY |
| 2014 | $96,392,000 | +$3,833,000 | +4.1% | 02 Feb 2014 | 31 Jan 2015 | 10-K | 23 Mar 2017 | 2016 | FY |
| 2013 | $92,559,000 | -$2,868,000 | -3% | 03 Feb 2013 | 01 Feb 2014 | 10-K | 24 Mar 2016 | 2015 | FY |
| 2012 | $95,427,000 | +$153,496,000 | 29 Jan 2012 | 02 Feb 2013 | 10-K | 26 Mar 2015 | 2014 | FY | |
| 2011 | $58,069,000 | -$118,042,000 | -197% | 30 Jan 2011 | 28 Jan 2012 | 10-K | 27 Mar 2014 | 2013 | FY |
| 2010 | $59,973,000 | +$47,918,000 | +397% | 31 Jan 2010 | 29 Jan 2011 | 10-K | 28 Mar 2013 | 2012 | FY |
| 2009 | $12,055,000 | 01 Feb 2009 | 30 Jan 2010 | 10-K | 27 Mar 2012 | 2011 | FY |