| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $5,900,000 | $900,000 | -$1,300,000 | -59% | 01 Aug 2025 | 31 Oct 2025 | 10-Q | 12 Dec 2025 | 2025 | Q3 |
| Q2 2025 | $7,200,000 | $1,400,000 | -$1,000,000 | -42% | 01 May 2025 | 31 Jul 2025 | 10-Q | 12 Sep 2025 | 2025 | Q2 |
| Q1 2025 | $8,200,000 | $1,500,000 | -$1,500,000 | -50% | 01 Feb 2025 | 30 Apr 2025 | 10-Q | 06 Jun 2025 | 2025 | Q1 |
| Q4 2024 | $9,700,000 | $2,100,000 | -$3,000,000 | -59% | 01 Nov 2024 | 31 Jan 2025 | 10-K | 15 Apr 2025 | 2024 | FY |
| Q3 2024 | $12,700,000 | $2,200,000 | -$2,700,000 | -55% | 01 Aug 2024 | 31 Oct 2024 | 10-Q | 12 Dec 2025 | 2025 | Q3 |
| Q2 2024 | $15,400,000 | $2,400,000 | -$5,000,000 | -68% | 01 May 2024 | 31 Jul 2024 | 10-Q | 12 Sep 2025 | 2025 | Q2 |
| Q1 2024 | $20,400,000 | $3,000,000 | -$5,800,000 | -66% | 01 Feb 2024 | 30 Apr 2024 | 10-Q | 06 Jun 2025 | 2025 | Q1 |
| Q4 2023 | $26,200,000 | $5,100,000 | -$1,300,000 | -20% | 01 Nov 2023 | 31 Jan 2024 | 10-K | 15 Apr 2025 | 2024 | FY |
| Q3 2023 | $27,500,000 | $4,900,000 | -$1,700,000 | -26% | 01 Aug 2023 | 31 Oct 2023 | 10-Q | 09 Dec 2024 | 2024 | Q3 |
| Q2 2023 | $29,200,000 | $7,400,000 | +$500,000 | +7.2% | 01 May 2023 | 31 Jul 2023 | 10-Q | 06 Sep 2024 | 2024 | Q2 |
| Q1 2023 | $28,700,000 | $8,800,000 | +$3,300,000 | +60% | 01 Feb 2023 | 30 Apr 2023 | 10-Q | 06 Jun 2024 | 2024 | Q1 |
| Q4 2022 | $25,400,000 | $6,400,000 | +$1,200,000 | +23% | 01 Nov 2022 | 31 Jan 2023 | 10-K | 15 Apr 2025 | 2024 | FY |
| Q3 2022 | $24,200,000 | $6,600,000 | -$10,500,000 | -61% | 01 Aug 2022 | 31 Oct 2022 | 10-Q | 06 Dec 2023 | 2023 | Q3 |
| Q2 2022 | $34,700,000 | $6,900,000 | +$4,500,000 | +188% | 01 May 2022 | 31 Jul 2022 | 10-Q | 08 Sep 2023 | 2023 | Q2 |
| Q1 2022 | $30,200,000 | $5,500,000 | +$3,600,000 | +189% | 01 Feb 2022 | 30 Apr 2022 | 10-Q | 08 Jun 2023 | 2023 | Q1 |
| Q4 2021 | $26,600,000 | $5,200,000 | 01 Nov 2021 | 31 Jan 2022 | 10-K | 11 Apr 2024 | 2023 | FY | ||
| Q3 2021 | $17,100,000 | +$14,600,000 | +584% | 01 Aug 2021 | 31 Oct 2021 | 10-Q | 09 Dec 2022 | 2022 | Q3 | |
| Q2 2021 | $2,400,000 | 01 May 2021 | 31 Jul 2021 | 10-Q | 13 Sep 2022 | 2022 | Q2 | |||
| Q1 2021 | $1,900,000 | 01 Feb 2021 | 30 Apr 2021 | 10-Q | 10 Jun 2022 | 2022 | Q1 | |||
| Q3 2020 | $2,500,000 | 01 Aug 2020 | 31 Oct 2020 | 10-Q | 10 Dec 2021 | 2021 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $9,700,000 | -$16,500,000 | -63% | 01 Feb 2024 | 31 Jan 2025 | 10-K | 15 Apr 2025 | 2024 | FY |
| 2023 | $26,200,000 | +$800,000 | +3.2% | 01 Feb 2023 | 31 Jan 2024 | 10-K | 15 Apr 2025 | 2024 | FY |
| 2022 | $25,400,000 | -$1,200,000 | -4.5% | 01 Feb 2022 | 31 Jan 2023 | 10-K | 15 Apr 2025 | 2024 | FY |
| 2021 | $26,600,000 | +$18,400,000 | +224% | 01 Feb 2021 | 31 Jan 2022 | 10-K | 11 Apr 2024 | 2023 | FY |
| 2020 | $8,200,000 | +$1,400,000 | +21% | 01 Feb 2020 | 31 Jan 2021 | 10-K | 13 Apr 2023 | 2022 | FY |
| 2019 | $6,800,000 | 01 Feb 2019 | 31 Jan 2020 | 10-K | 14 Apr 2022 | 2021 | FY |