| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $126,653,000 | $20,507,000 | +$2,555,000 | +11% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 30 Oct 2024 | 2024 | Q2 |
| Q2 2024 | $129,208,000 | $19,225,000 | -$3,802,000 | -25% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 07 Aug 2024 | 2024 | Q1 |
| Q1 2024 | $125,406,000 | $82,141,000 | +$103,876,000 | +56% | 31 Dec 2023 | 30 Mar 2024 | 10-K | 28 May 2024 | 2023 | FY |
| Q4 2023 | $229,282,000 | $4,780,000 | -$11,075,000 | -176% | 01 Oct 2023 | 30 Dec 2023 | 10-Q | 07 Feb 2024 | 2023 | Q3 |
| Q3 2023 | $218,207,000 | $23,062,000 | -$44,306,000 | -209% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 30 Oct 2024 | 2024 | Q2 |
| Q2 2023 | $173,901,000 | $15,423,000 | -$30,135,000 | -205% | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 07 Aug 2024 | 2024 | Q1 |
| Q1 2023 | $143,766,000 | $186,017,000 | -$219,806,000 | -651% | 01 Jan 2023 | 01 Apr 2023 | 10-K | 28 May 2024 | 2023 | FY |
| Q4 2022 | $76,040,000 | $6,295,000 | -$12,690,000 | -67% | 02 Oct 2022 | 31 Dec 2022 | 10-Q | 07 Feb 2024 | 2023 | Q3 |
| Q3 2022 | $88,730,000 | $21,244,000 | -$15,344,000 | -42% | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 01 Nov 2023 | 2023 | Q2 |
| Q2 2022 | $104,074,000 | $14,712,000 | -$8,620,000 | -37% | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 02 Aug 2023 | 2023 | Q1 |
| Q1 2022 | $112,694,000 | $33,789,000 | -$13,499,000 | -29% | 02 Jan 2022 | 02 Apr 2022 | 10-K | 28 May 2024 | 2023 | FY |
| Q4 2021 | $126,193,000 | $18,985,000 | -$8,865,000 | -32% | 03 Oct 2021 | 01 Jan 2022 | 10-Q | 08 Feb 2023 | 2022 | Q3 |
| Q3 2021 | $135,058,000 | $36,588,000 | +$7,315,000 | +25% | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 02 Nov 2022 | 2022 | Q2 |
| Q2 2021 | $127,743,000 | $23,332,000 | +$46,900,000 | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 03 Aug 2022 | 2022 | Q1 | |
| Q1 2021 | $80,843,000 | $47,288,000 | +$29,473,000 | +165% | 27 Dec 2020 | 03 Apr 2021 | 10-K | 26 May 2023 | 2022 | FY |
| Q4 2020 | $51,370,000 | $27,850,000 | +$23,552,000 | +548% | 27 Sep 2020 | 26 Dec 2020 | 10-Q | 09 Feb 2022 | 2021 | Q3 |
| Q3 2020 | $27,818,000 | $29,273,000 | +$24,290,000 | +487% | 28 Jun 2020 | 26 Sep 2020 | 10-Q | 03 Nov 2021 | 2021 | Q2 |
| Q2 2020 | $3,528,000 | $23,568,000 | -$17,674,000 | -300% | 29 Mar 2020 | 27 Jun 2020 | 10-Q | 04 Aug 2021 | 2021 | Q1 |
| Q1 2020 | $21,202,000 | $17,815,000 | -$4,337,000 | -20% | 29 Dec 2019 | 28 Mar 2020 | 10-K | 02 Jun 2022 | 2021 | FY |
| Q4 2019 | $25,539,000 | $4,298,000 | -$1,097,000 | -20% | 29 Sep 2019 | 28 Dec 2019 | 10-Q | 03 Feb 2021 | 2020 | Q3 |
| Q3 2019 | $26,636,000 | $4,983,000 | +$325,000 | +7% | 30 Jun 2019 | 28 Sep 2019 | 10-Q | 21 Oct 2020 | 2020 | Q2 |
| Q2 2019 | $26,311,000 | $5,894,000 | +$4,350,000 | +42% | 31 Mar 2019 | 29 Jun 2019 | 10-Q | 29 Jul 2020 | 2019 | Q1 |
| Q1 2019 | $21,961,000 | $22,152,000 | +$9,426,000 | +74% | 30 Dec 2018 | 30 Mar 2019 | 10-K | 03 Jun 2021 | 2020 | FY |
| Q4 2018 | $12,535,000 | $5,395,000 | -$1,204,000 | -18% | 30 Sep 2018 | 29 Dec 2018 | 10-Q | 05 Feb 2020 | 2019 | Q3 |
| Q3 2018 | $13,739,000 | $4,658,000 | +$5,016,000 | 01 Jul 2018 | 29 Sep 2018 | 10-Q | 30 Oct 2019 | 2019 | Q2 | |
| Q2 2018 | $8,723,000 | $10,244,000 | +$2,018,000 | +16% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 31 Jul 2019 | 2019 | Q1 |
| Q1 2018 | $6,705,000 | $12,726,000 | -$202,000 | -1.6% | 31 Dec 2017 | 31 Mar 2018 | 10-K | 17 Jun 2020 | 2019 | FY |
| Q4 2017 | $6,907,000 | $6,599,000 | -$1,843,000 | -22% | 01 Oct 2017 | 30 Dec 2017 | 10-Q | 06 Feb 2019 | 2018 | Q3 |
| Q3 2017 | $8,750,000 | $358,000 | -$6,425,000 | -106% | 02 Jul 2017 | 30 Sep 2017 | 10-Q | 01 Nov 2018 | 2018 | Q2 |
| Q2 2017 | $15,175,000 | $12,262,000 | -$9,180,000 | -298% | 02 Apr 2017 | 01 Jul 2017 | 10-Q | 02 Aug 2018 | 2018 | Q1 |
| Q1 2017 | $24,355,000 | $12,928,000 | +$12,236,000 | +1768% | 01 Jan 2017 | 01 Apr 2017 | 10-K | 30 May 2019 | 2018 | FY |
| Q4 2016 | $12,119,000 | $8,442,000 | +$2,495,000 | +42% | 02 Oct 2016 | 31 Dec 2016 | 10-Q | 07 Feb 2018 | 2017 | Q3 |
| Q3 2016 | $9,624,000 | $6,067,000 | +$389,000 | +6.9% | 03 Jul 2016 | 01 Oct 2016 | 10-Q | 08 Nov 2017 | 2017 | Q2 |
| Q2 2016 | $9,235,000 | $3,082,000 | +$6,072,000 | +66% | 03 Apr 2016 | 02 Jul 2016 | 10-Q | 03 Aug 2017 | 2017 | Q1 |
| Q1 2016 | $692,000 | -$286,000 | -29% | 28 Feb 2016 | 02 Apr 2016 | 10-K | 31 May 2018 | 2017 | FY | |
| Q4 2015 | $3,449,000 | $5,947,000 | 04 Oct 2015 | 02 Jan 2016 | 10-Q | 08 Feb 2017 | 2016 | Q3 | ||
| Q3 2015 | $5,678,000 | 05 Jul 2015 | 03 Oct 2015 | 10-Q | 10 Nov 2016 | 2016 | Q2 | |||
| Q2 2015 | $9,154,000 | 05 Apr 2015 | 04 Jul 2015 | 10-Q | 10 Aug 2016 | 2016 | Q1 | |||
| Q1 2015 | $978,000 | 01 Mar 2015 | 04 Apr 2015 | 10-K | 31 May 2018 | 2017 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $125,406,000 | +$18,360,000 | +13% | 02 Apr 2023 | 30 Mar 2024 | 10-K | 28 May 2024 | 2023 | FY |
| 2022 | $143,766,000 | -$256,460,000 | -228% | 03 Apr 2022 | 01 Apr 2023 | 10-K | 28 May 2024 | 2023 | FY |
| 2021 | $112,694,000 | +$31,851,000 | +39% | 04 Apr 2021 | 02 Apr 2022 | 10-K | 28 May 2024 | 2023 | FY |
| 2020 | $80,843,000 | +$59,641,000 | +281% | 29 Mar 2020 | 03 Apr 2021 | 10-K | 26 May 2023 | 2022 | FY |
| 2019 | $21,202,000 | -$759,000 | -3.5% | 31 Mar 2019 | 28 Mar 2020 | 10-K | 02 Jun 2022 | 2021 | FY |
| 2018 | $21,961,000 | +$15,256,000 | +228% | 01 Apr 2018 | 30 Mar 2019 | 10-K | 03 Jun 2021 | 2020 | FY |
| 2017 | $6,705,000 | -$17,650,000 | -72% | 02 Apr 2017 | 31 Mar 2018 | 10-K | 17 Jun 2020 | 2019 | FY |
| 2016 | $24,355,000 | +$16,304,000 | +203% | 03 Apr 2016 | 01 Apr 2017 | 10-K | 30 May 2019 | 2018 | FY |
| 2015 | $8,051,000 | -$21,815,000 | -73% | 01 Mar 2015 | 27 Feb 2016 | 10-K | 31 May 2018 | 2017 | FY |
| 2014 | $29,866,000 | 02 Mar 2014 | 28 Feb 2015 | 10-K | 01 Jun 2017 | 2016 | FY |