| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $98,635,000 | $16,106,000 | +$7,547,000 | +32% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 30 Oct 2024 | 2024 | Q2 |
| Q2 2024 | $106,182,000 | $14,732,000 | -$2,895,000 | -24% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 30 Oct 2024 | 2024 | Q2 |
| Q1 2024 | $103,287,000 | $61,366,000 | +$127,884,000 | +68% | 31 Dec 2023 | 30 Mar 2024 | 10-K | 28 May 2024 | 2023 | FY |
| Q4 2023 | $231,171,000 | $6,431,000 | -$10,599,000 | -254% | 01 Oct 2023 | 30 Dec 2023 | 10-Q | 07 Feb 2024 | 2023 | Q3 |
| Q3 2023 | $220,572,000 | $23,653,000 | -$39,400,000 | -250% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 30 Oct 2024 | 2024 | Q2 |
| Q2 2023 | $181,172,000 | $11,837,000 | -$22,316,000 | -213% | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 30 Oct 2024 | 2024 | Q2 |
| Q1 2023 | $158,856,000 | $189,250,000 | -$212,408,000 | -917% | 01 Jan 2023 | 01 Apr 2023 | 10-K | 28 May 2024 | 2023 | FY |
| Q4 2022 | $53,552,000 | $4,168,000 | -$9,525,000 | -70% | 02 Oct 2022 | 31 Dec 2022 | 10-Q | 07 Feb 2024 | 2023 | Q3 |
| Q3 2022 | $63,077,000 | $15,747,000 | -$11,448,000 | -42% | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 07 Feb 2024 | 2023 | Q3 |
| Q2 2022 | $74,525,000 | $10,479,000 | -$7,193,000 | -41% | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 07 Feb 2024 | 2023 | Q3 |
| Q1 2022 | $81,718,000 | $23,158,000 | -$11,926,000 | -34% | 02 Jan 2022 | 02 Apr 2022 | 10-K | 28 May 2024 | 2023 | FY |
| Q4 2021 | $93,644,000 | $13,693,000 | -$5,976,000 | -30% | 03 Oct 2021 | 01 Jan 2022 | 10-Q | 08 Feb 2023 | 2022 | Q3 |
| Q3 2021 | $99,620,000 | $27,195,000 | +$6,995,000 | +35% | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 08 Feb 2023 | 2022 | Q3 |
| Q2 2021 | $92,625,000 | $17,672,000 | +$34,342,000 | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 08 Feb 2023 | 2022 | Q3 | |
| Q1 2021 | $58,283,000 | $35,084,000 | +$22,556,000 | +180% | 27 Dec 2020 | 03 Apr 2021 | 10-K | 26 May 2023 | 2022 | FY |
| Q4 2020 | $35,727,000 | $19,669,000 | +$17,257,000 | +715% | 27 Sep 2020 | 26 Dec 2020 | 10-Q | 09 Feb 2022 | 2021 | Q3 |
| Q3 2020 | $18,470,000 | $20,200,000 | +$16,554,000 | +454% | 28 Jun 2020 | 26 Sep 2020 | 10-Q | 09 Feb 2022 | 2021 | Q3 |
| Q2 2020 | $1,916,000 | $16,670,000 | -$12,571,000 | -307% | 29 Mar 2020 | 27 Jun 2020 | 10-Q | 09 Feb 2022 | 2021 | Q3 |
| Q1 2020 | $14,487,000 | $12,528,000 | -$3,354,000 | -21% | 29 Dec 2019 | 28 Mar 2020 | 10-K | 02 Jun 2022 | 2021 | FY |
| Q4 2019 | $17,841,000 | $2,412,000 | -$6,909,000 | -74% | 29 Sep 2019 | 28 Dec 2019 | 10-Q | 03 Feb 2021 | 2020 | Q3 |
| Q3 2019 | $24,750,000 | $3,646,000 | +$405,000 | +12% | 30 Jun 2019 | 28 Sep 2019 | 10-Q | 03 Feb 2021 | 2020 | Q3 |
| Q2 2019 | $24,345,000 | $4,099,000 | +$2,665,000 | +39% | 31 Mar 2019 | 29 Jun 2019 | 10-Q | 03 Feb 2021 | 2020 | Q3 |
| Q1 2019 | $21,680,000 | $15,882,000 | +$16,281,000 | 30 Dec 2018 | 30 Mar 2019 | 10-K | 03 Jun 2021 | 2020 | FY | |
| Q4 2018 | $5,399,000 | $9,321,000 | -$19,058,000 | -67% | 30 Sep 2018 | 29 Dec 2018 | 10-Q | 05 Feb 2020 | 2019 | Q3 |
| Q3 2018 | $24,457,000 | $3,241,000 | +$4,116,000 | 01 Jul 2018 | 29 Sep 2018 | 10-Q | 05 Feb 2020 | 2019 | Q3 | |
| Q2 2018 | $20,341,000 | $6,764,000 | +$913,000 | +12% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 05 Feb 2020 | 2019 | Q3 |
| Q1 2018 | $19,428,000 | $399,000 | -$8,776,000 | -105% | 31 Dec 2017 | 31 Mar 2018 | 10-K | 31 May 2018 | 2017 | FY |
| Q4 2017 | $28,204,000 | $28,379,000 | +$23,287,000 | +457% | 01 Oct 2017 | 30 Dec 2017 | 10-Q | 06 Feb 2019 | 2018 | Q3 |
| Q3 2017 | $4,917,000 | $875,000 | -$4,416,000 | -125% | 02 Jul 2017 | 30 Sep 2017 | 10-Q | 01 Nov 2018 | 2018 | Q2 |
| Q2 2017 | $9,333,000 | $7,677,000 | -$5,620,000 | -273% | 02 Apr 2017 | 01 Jul 2017 | 10-Q | 02 Aug 2018 | 2018 | Q1 |
| Q1 2017 | $14,953,000 | $8,377,000 | +$8,023,000 | +2266% | 01 Jan 2017 | 01 Apr 2017 | 10-K | 31 May 2018 | 2017 | FY |
| Q4 2016 | $6,930,000 | $5,092,000 | +$1,168,000 | +30% | 02 Oct 2016 | 31 Dec 2016 | 10-K | 31 May 2018 | 2017 | FY |
| Q3 2016 | $5,762,000 | $3,541,000 | +$199,000 | +6% | 03 Jul 2016 | 01 Oct 2016 | 10-K | 31 May 2018 | 2017 | FY |
| Q2 2016 | $5,563,000 | $2,057,000 | +$3,731,000 | +64% | 03 Apr 2016 | 02 Jul 2016 | 10-K | 31 May 2018 | 2017 | FY |
| Q1 2016 | $354,000 | -$284,000 | -45% | 28 Feb 2016 | 02 Apr 2016 | 10-K | 31 May 2018 | 2017 | FY | |
| Q1 2016 | $1,832,000 | $3,380,000 | +$2,742,000 | +430% | 03 Jan 2016 | 02 Apr 2016 | 10-K | 01 Jun 2017 | 2016 | FY |
| Q4 2015 | $2,116,000 | $3,924,000 | -$2,325,000 | -37% | 04 Oct 2015 | 02 Jan 2016 | 10-K | 01 Jun 2017 | 2016 | FY |
| Q3 2015 | $4,441,000 | $3,342,000 | -$3,613,000 | -52% | 05 Jul 2015 | 03 Oct 2015 | 10-K | 01 Jun 2017 | 2016 | FY |
| Q2 2015 | $8,054,000 | $5,788,000 | -$2,209,000 | -62% | 05 Apr 2015 | 04 Jul 2015 | 10-K | 01 Jun 2017 | 2016 | FY |
| Q1 2015 | $638,000 | -$17,702,000 | -97% | 01 Mar 2015 | 04 Apr 2015 | 10-K | 31 May 2018 | 2017 | FY | |
| Q1 2015 | $10,263,000 | $13,048,000 | -$5,292,000 | -29% | 30 Nov 2014 | 28 Feb 2015 | 10-K | 10 May 2016 | 2015 | FY |
| Q4 2014 | $27,965,000 | $6,249,000 | +$15,735,000 | 31 Aug 2014 | 29 Nov 2014 | 10-K | 10 May 2016 | 2015 | FY | |
| Q3 2014 | $12,230,000 | $6,955,000 | +$2,848,000 | +69% | 01 Jun 2014 | 30 Aug 2014 | 10-K | 10 May 2016 | 2015 | FY |
| Q2 2014 | $9,382,000 | $3,579,000 | +$1,216,000 | +25% | 02 Mar 2014 | 31 May 2014 | 10-K | 10 May 2016 | 2015 | FY |
| Q1 2014 | $8,166,000 | $18,340,000 | +$16,248,000 | +777% | 01 Dec 2013 | 01 Mar 2014 | 10-K | 08 May 2015 | 2014 | FY |
| Q4 2013 | $8,082,000 | $9,486,000 | -$16,348,000 | -238% | 01 Sep 2013 | 30 Nov 2013 | 10-K | 08 May 2015 | 2014 | FY |
| Q3 2013 | $8,266,000 | $4,107,000 | +$747,000 | +22% | 02 Jun 2013 | 31 Aug 2013 | 10-K | 08 May 2015 | 2014 | FY |
| Q2 2013 | $7,519,000 | $4,795,000 | +$7,650,000 | +61% | 03 Mar 2013 | 01 Jun 2013 | 10-K | 08 May 2015 | 2014 | FY |
| Q1 2013 | $131,000 | $2,092,000 | 25 Nov 2012 | 02 Mar 2013 | 10-K | 28 May 2014 | 2013 | FY | ||
| Q4 2012 | $6,862,000 | 26 Aug 2012 | 24 Nov 2012 | 10-K | 28 May 2014 | 2013 | FY | |||
| Q3 2012 | $3,360,000 | 27 May 2012 | 25 Aug 2012 | 10-K | 28 May 2014 | 2013 | FY | |||
| Q2 2012 | $12,445,000 | 26 Feb 2012 | 26 May 2012 | 10-K | 28 May 2014 | 2013 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $103,287,000 | +$55,569,000 | +35% | 02 Apr 2023 | 30 Mar 2024 | 10-K | 28 May 2024 | 2023 | FY |
| 2022 | $158,856,000 | -$240,574,000 | -294% | 03 Apr 2022 | 01 Apr 2023 | 10-K | 28 May 2024 | 2023 | FY |
| 2021 | $81,718,000 | +$23,435,000 | +40% | 04 Apr 2021 | 02 Apr 2022 | 10-K | 28 May 2024 | 2023 | FY |
| 2020 | $58,283,000 | +$43,796,000 | +302% | 29 Mar 2020 | 03 Apr 2021 | 10-K | 26 May 2023 | 2022 | FY |
| 2019 | $14,487,000 | -$7,193,000 | -33% | 31 Mar 2019 | 28 Mar 2020 | 10-K | 02 Jun 2022 | 2021 | FY |
| 2018 | $21,680,000 | +$2,252,000 | +12% | 01 Apr 2018 | 30 Mar 2019 | 10-K | 03 Jun 2021 | 2020 | FY |
| 2017 | $19,428,000 | +$4,475,000 | +30% | 02 Apr 2017 | 31 Mar 2018 | 10-K | 17 Jun 2020 | 2019 | FY |
| 2016 | $14,953,000 | +$9,811,000 | +191% | 03 Apr 2016 | 01 Apr 2017 | 10-K | 30 May 2019 | 2018 | FY |
| 2015 | $5,142,000 | -$17,531,000 | -77% | 01 Mar 2015 | 27 Feb 2016 | 10-K | 31 May 2018 | 2017 | FY |
| 2014 | $22,673,000 | +$14,507,000 | +178% | 02 Mar 2014 | 28 Feb 2015 | 10-K | 01 Jun 2017 | 2016 | FY |
| 2013 | $8,166,000 | +$8,296,000 | 03 Mar 2013 | 01 Mar 2014 | 10-K | 10 May 2016 | 2015 | FY | |
| 2012 | $130,000 | +$30,541,000 | +100% | 26 Feb 2012 | 02 Mar 2013 | 10-K | 08 May 2015 | 2014 | FY |
| 2011 | $30,671,000 | 27 Feb 2011 | 25 Feb 2012 | 10-K | 28 May 2014 | 2013 | FY |