| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $104,674,000 | $14,463,000 | +$3,361,000 | +19% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 30 Oct 2024 | 2024 | Q2 |
| Q2 2024 | $108,035,000 | $13,757,000 | -$3,301,000 | -32% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 07 Aug 2024 | 2024 | Q1 |
| Q1 2024 | $104,734,000 | $76,825,000 | +$104,416,000 | +58% | 31 Dec 2023 | 30 Mar 2024 | 10-K | 28 May 2024 | 2023 | FY |
| Q4 2023 | $209,150,000 | $371,000 | -$10,313,000 | -97% | 01 Oct 2023 | 30 Dec 2023 | 10-Q | 07 Feb 2024 | 2023 | Q3 |
| Q3 2023 | $198,837,000 | $17,824,000 | -$42,851,000 | -171% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 30 Oct 2024 | 2024 | Q2 |
| Q2 2023 | $155,986,000 | $10,456,000 | -$28,391,000 | -158% | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 07 Aug 2024 | 2024 | Q1 |
| Q1 2023 | $127,595,000 | $181,241,000 | -$218,206,000 | -590% | 01 Jan 2023 | 01 Apr 2023 | 10-K | 28 May 2024 | 2023 | FY |
| Q4 2022 | $90,611,000 | $10,684,000 | -$11,514,000 | -52% | 02 Oct 2022 | 31 Dec 2022 | 10-Q | 07 Feb 2024 | 2023 | Q3 |
| Q3 2022 | $102,125,000 | $25,027,000 | -$14,747,000 | -37% | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 01 Nov 2023 | 2023 | Q2 |
| Q2 2022 | $116,872,000 | $17,935,000 | -$8,582,000 | -32% | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 02 Aug 2023 | 2023 | Q1 |
| Q1 2022 | $125,454,000 | $36,965,000 | -$14,051,000 | -28% | 02 Jan 2022 | 02 Apr 2022 | 10-K | 28 May 2024 | 2023 | FY |
| Q4 2021 | $139,505,000 | $22,198,000 | -$10,644,000 | -32% | 03 Oct 2021 | 01 Jan 2022 | 10-Q | 08 Feb 2023 | 2022 | Q3 |
| Q3 2021 | $150,149,000 | $39,774,000 | +$6,010,000 | +18% | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 02 Nov 2022 | 2022 | Q2 |
| Q2 2021 | $144,139,000 | $26,517,000 | +$45,135,000 | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 03 Aug 2022 | 2022 | Q1 | |
| Q1 2021 | $99,004,000 | $51,016,000 | +$27,905,000 | +121% | 27 Dec 2020 | 03 Apr 2021 | 10-K | 26 May 2023 | 2022 | FY |
| Q4 2020 | $71,099,000 | $32,842,000 | +$23,410,000 | +248% | 27 Sep 2020 | 26 Dec 2020 | 10-Q | 09 Feb 2022 | 2021 | Q3 |
| Q3 2020 | $47,689,000 | $33,764,000 | +$23,379,000 | +225% | 28 Jun 2020 | 26 Sep 2020 | 10-Q | 03 Nov 2021 | 2021 | Q2 |
| Q2 2020 | $24,310,000 | $18,618,000 | -$18,433,000 | -9964% | 29 Mar 2020 | 27 Jun 2020 | 10-Q | 04 Aug 2021 | 2021 | Q1 |
| Q1 2020 | $42,743,000 | $23,111,000 | -$5,023,000 | -18% | 29 Dec 2019 | 28 Mar 2020 | 10-K | 02 Jun 2022 | 2021 | FY |
| Q4 2019 | $47,766,000 | $9,432,000 | -$1,971,000 | -17% | 29 Sep 2019 | 28 Dec 2019 | 10-Q | 03 Feb 2021 | 2020 | Q3 |
| Q3 2019 | $49,737,000 | $10,385,000 | -$3,732,000 | -26% | 30 Jun 2019 | 28 Sep 2019 | 10-Q | 21 Oct 2020 | 2020 | Q2 |
| Q2 2019 | $53,469,000 | $185,000 | +$2,151,000 | +92% | 31 Mar 2019 | 29 Jun 2019 | 10-Q | 29 Jul 2020 | 2019 | Q1 |
| Q1 2019 | $51,318,000 | $28,134,000 | +$7,793,000 | +38% | 30 Dec 2018 | 30 Mar 2019 | 10-K | 03 Jun 2021 | 2020 | FY |
| Q4 2018 | $43,525,000 | $11,403,000 | -$2,496,000 | -18% | 30 Sep 2018 | 29 Dec 2018 | 10-Q | 05 Feb 2020 | 2019 | Q3 |
| Q3 2018 | $46,021,000 | $14,117,000 | +$6,233,000 | +79% | 01 Jul 2018 | 29 Sep 2018 | 10-Q | 30 Oct 2019 | 2019 | Q2 |
| Q2 2018 | $39,788,000 | $2,336,000 | +$5,701,000 | +71% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 31 Jul 2019 | 2019 | Q1 |
| Q1 2018 | $34,087,000 | $20,341,000 | +$3,160,000 | +18% | 31 Dec 2017 | 31 Mar 2018 | 10-K | 31 May 2018 | 2017 | FY |
| Q4 2017 | $30,927,000 | $13,899,000 | +$1,338,000 | +11% | 01 Oct 2017 | 30 Dec 2017 | 10-Q | 06 Feb 2019 | 2018 | Q3 |
| Q3 2017 | $29,589,000 | $7,884,000 | -$2,388,000 | -23% | 02 Jul 2017 | 30 Sep 2017 | 10-Q | 01 Nov 2018 | 2018 | Q2 |
| Q2 2017 | $31,977,000 | $8,037,000 | -$9,065,000 | -882% | 02 Apr 2017 | 01 Jul 2017 | 10-Q | 02 Aug 2018 | 2018 | Q1 |
| Q1 2017 | $41,042,000 | $17,181,000 | +$14,939,000 | +666% | 01 Jan 2017 | 01 Apr 2017 | 10-K | 31 May 2018 | 2017 | FY |
| Q4 2016 | $26,103,000 | $12,561,000 | +$2,405,000 | +24% | 02 Oct 2016 | 31 Dec 2016 | 10-K | 31 May 2018 | 2017 | FY |
| Q3 2016 | $23,698,000 | $10,272,000 | +$362,000 | +3.7% | 03 Jul 2016 | 01 Oct 2016 | 10-K | 31 May 2018 | 2017 | FY |
| Q2 2016 | $23,336,000 | $1,028,000 | +$6,009,000 | 03 Apr 2016 | 02 Jul 2016 | 10-K | 31 May 2018 | 2017 | FY | |
| Q1 2016 | $2,242,000 | -$323,000 | -13% | 28 Feb 2016 | 02 Apr 2016 | 10-K | 31 May 2018 | 2017 | FY | |
| Q1 2016 | $17,327,000 | $9,452,000 | +$6,887,000 | +268% | 03 Jan 2016 | 02 Apr 2016 | 10-K | 01 Jun 2017 | 2016 | FY |
| Q4 2015 | $17,650,000 | $10,156,000 | -$3,600,000 | -26% | 04 Oct 2015 | 02 Jan 2016 | 10-K | 01 Jun 2017 | 2016 | FY |
| Q3 2015 | $21,250,000 | $9,910,000 | -$2,904,000 | -23% | 05 Jul 2015 | 03 Oct 2015 | 10-K | 01 Jun 2017 | 2016 | FY |
| Q2 2015 | $24,154,000 | $4,981,000 | -$3,776,000 | -313% | 05 Apr 2015 | 04 Jul 2015 | 10-K | 01 Jun 2017 | 2016 | FY |
| Q1 2015 | $2,565,000 | -$18,065,000 | -88% | 01 Mar 2015 | 04 Apr 2015 | 10-K | 31 May 2018 | 2017 | FY | |
| Q1 2015 | $27,930,000 | $21,606,000 | +$976,000 | +4.7% | 30 Nov 2014 | 28 Feb 2015 | 10-K | 10 May 2016 | 2015 | FY |
| Q4 2014 | $45,995,000 | $13,756,000 | +$14,627,000 | 31 Aug 2014 | 29 Nov 2014 | 10-K | 10 May 2016 | 2015 | FY | |
| Q3 2014 | $31,368,000 | $12,814,000 | +$1,385,000 | +12% | 01 Jun 2014 | 30 Aug 2014 | 10-K | 10 May 2016 | 2015 | FY |
| Q2 2014 | $29,983,000 | $1,205,000 | -$1,046,000 | -658% | 02 Mar 2014 | 31 May 2014 | 10-K | 10 May 2016 | 2015 | FY |
| Q1 2014 | $31,029,000 | $20,630,000 | +$12,912,000 | +167% | 01 Dec 2013 | 01 Mar 2014 | 10-K | 08 May 2015 | 2014 | FY |
| Q4 2013 | $18,117,000 | $871,000 | -$11,157,000 | -108% | 01 Sep 2013 | 30 Nov 2013 | 10-K | 08 May 2015 | 2014 | FY |
| Q3 2013 | $29,274,000 | $11,429,000 | +$2,641,000 | +30% | 02 Jun 2013 | 31 Aug 2013 | 10-K | 08 May 2015 | 2014 | FY |
| Q2 2013 | $26,633,000 | $159,000 | +$2,492,000 | +94% | 03 Mar 2013 | 01 Jun 2013 | 10-K | 08 May 2015 | 2014 | FY |
| Q1 2013 | $24,141,000 | $7,718,000 | 25 Nov 2012 | 02 Mar 2013 | 10-K | 28 May 2014 | 2013 | FY | ||
| Q4 2012 | $10,286,000 | 26 Aug 2012 | 24 Nov 2012 | 10-K | 28 May 2014 | 2013 | FY | |||
| Q3 2012 | $8,788,000 | 27 May 2012 | 25 Aug 2012 | 10-K | 28 May 2014 | 2013 | FY | |||
| Q2 2012 | $2,651,000 | 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 | $104,734,000 | +$22,861,000 | +18% | 02 Apr 2023 | 30 Mar 2024 | 10-K | 28 May 2024 | 2023 | FY |
| 2022 | $127,595,000 | -$253,049,000 | -202% | 03 Apr 2022 | 01 Apr 2023 | 10-K | 28 May 2024 | 2023 | FY |
| 2021 | $125,454,000 | +$26,450,000 | +27% | 04 Apr 2021 | 02 Apr 2022 | 10-K | 28 May 2024 | 2023 | FY |
| 2020 | $99,004,000 | +$56,261,000 | +132% | 29 Mar 2020 | 03 Apr 2021 | 10-K | 26 May 2023 | 2022 | FY |
| 2019 | $42,743,000 | -$8,575,000 | -17% | 31 Mar 2019 | 28 Mar 2020 | 10-K | 02 Jun 2022 | 2021 | FY |
| 2018 | $51,318,000 | +$17,231,000 | +51% | 01 Apr 2018 | 30 Mar 2019 | 10-K | 03 Jun 2021 | 2020 | FY |
| 2017 | $34,087,000 | -$6,955,000 | -17% | 02 Apr 2017 | 31 Mar 2018 | 10-K | 17 Jun 2020 | 2019 | FY |
| 2016 | $41,042,000 | +$16,181,000 | +65% | 03 Apr 2016 | 01 Apr 2017 | 10-K | 30 May 2019 | 2018 | FY |
| 2015 | $24,861,000 | -$22,110,000 | -47% | 01 Mar 2015 | 27 Feb 2016 | 10-K | 31 May 2018 | 2017 | FY |
| 2014 | $46,971,000 | +$15,944,000 | +51% | 02 Mar 2014 | 28 Feb 2015 | 10-K | 01 Jun 2017 | 2016 | FY |
| 2013 | $31,027,000 | +$6,885,000 | +29% | 03 Mar 2013 | 01 Mar 2014 | 10-K | 10 May 2016 | 2015 | FY |
| 2012 | $24,142,000 | +$30,770,000 | 26 Feb 2012 | 02 Mar 2013 | 10-K | 08 May 2015 | 2014 | FY | |
| 2011 | $6,628,000 | 27 Feb 2011 | 25 Feb 2012 | 10-K | 28 May 2014 | 2013 | FY |