| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $86,899,000 | $27,790,000 | +$7,225,000 | +35% | 03 Aug 2024 | 01 Nov 2024 | 10-Q | 04 Dec 2024 | 2025 | Q3 |
| Q2 2024 | $79,674,000 | $20,552,000 | +$186,000 | +0.91% | 04 May 2024 | 02 Aug 2024 | 10-Q | 06 Sep 2024 | 2025 | Q2 |
| Q1 2024 | $79,488,000 | $18,518,000 | -$3,745,000 | -17% | 03 Feb 2024 | 03 May 2024 | 10-Q | 07 Jun 2024 | 2025 | Q1 |
| Q4 2023 | $83,233,000 | $20,039,000 | -$7,156,000 | -26% | 04 Nov 2023 | 02 Feb 2024 | 10-K | 22 Mar 2024 | 2024 | FY |
| Q3 2023 | $90,389,000 | $20,565,000 | -$4,160,000 | -17% | 05 Aug 2023 | 03 Nov 2023 | 10-Q | 04 Dec 2024 | 2025 | Q3 |
| Q2 2023 | $94,549,000 | $20,366,000 | -$3,908,000 | -16% | 06 May 2023 | 04 Aug 2023 | 10-Q | 06 Sep 2024 | 2025 | Q2 |
| Q1 2023 | $98,457,000 | $22,263,000 | -$3,097,000 | -12% | 04 Feb 2023 | 05 May 2023 | 10-Q | 07 Jun 2024 | 2025 | Q1 |
| Q4 2022 | $101,554,000 | $27,195,000 | +$4,808,000 | +21% | 29 Oct 2022 | 03 Feb 2023 | 10-K | 22 Mar 2024 | 2024 | FY |
| Q3 2022 | $96,746,000 | $24,725,000 | -$3,679,000 | -13% | 30 Jul 2022 | 28 Oct 2022 | 10-Q | 08 Dec 2023 | 2024 | Q3 |
| Q2 2022 | $100,425,000 | $24,274,000 | -$2,214,000 | -8.4% | 30 Apr 2022 | 29 Jul 2022 | 10-Q | 08 Sep 2023 | 2024 | Q2 |
| Q1 2022 | $102,639,000 | $25,360,000 | -$195,000 | -0.76% | 29 Jan 2022 | 29 Apr 2022 | 10-Q | 08 Jun 2023 | 2024 | Q1 |
| Q4 2021 | $102,834,000 | $22,387,000 | -$5,549,000 | -20% | 30 Oct 2021 | 28 Jan 2022 | 10-K | 22 Mar 2024 | 2024 | FY |
| Q3 2021 | $108,383,000 | $28,404,000 | +$3,896,000 | +16% | 31 Jul 2021 | 29 Oct 2021 | 10-Q | 01 Dec 2022 | 2023 | Q3 |
| Q2 2021 | $104,487,000 | $26,488,000 | +$4,688,000 | +22% | 01 May 2021 | 30 Jul 2021 | 10-Q | 01 Sep 2022 | 2023 | Q2 |
| Q1 2021 | $99,799,000 | $25,555,000 | -$1,961,000 | -7.1% | 30 Jan 2021 | 30 Apr 2021 | 10-Q | 02 Jun 2022 | 2023 | Q1 |
| Q4 2020 | $101,760,000 | $27,936,000 | +$2,293,000 | +8.9% | 31 Oct 2020 | 29 Jan 2021 | 10-K | 23 Mar 2023 | 2023 | FY |
| Q3 2020 | $99,467,000 | $24,508,000 | -$570,000 | -2.3% | 01 Aug 2020 | 30 Oct 2020 | 10-Q | 02 Dec 2021 | 2022 | Q3 |
| Q2 2020 | $100,037,000 | $21,800,000 | -$3,346,000 | -13% | 02 May 2020 | 31 Jul 2020 | 10-Q | 02 Sep 2021 | 2022 | Q2 |
| Q1 2020 | $103,383,000 | $27,516,000 | +$3,878,000 | +16% | 01 Feb 2020 | 01 May 2020 | 10-Q | 03 Jun 2021 | 2022 | Q1 |
| Q4 2019 | $99,505,000 | $25,643,000 | +$2,980,000 | +13% | 02 Nov 2019 | 31 Jan 2020 | 10-K | 23 Mar 2022 | 2022 | FY |
| Q3 2019 | $96,525,000 | $25,078,000 | +$3,459,000 | +16% | 03 Aug 2019 | 01 Nov 2019 | 10-Q | 03 Dec 2020 | 2021 | Q3 |
| Q2 2019 | $93,066,000 | $25,146,000 | +$2,727,000 | +12% | 04 May 2019 | 02 Aug 2019 | 10-Q | 09 Sep 2020 | 2021 | Q2 |
| Q1 2019 | $90,339,000 | $23,638,000 | -$1,559,000 | -6.2% | 02 Feb 2019 | 03 May 2019 | 10-Q | 04 Jun 2020 | 2021 | Q1 |
| Q4 2018 | $91,898,000 | $22,663,000 | -$2,625,000 | -10% | 03 Nov 2018 | 01 Feb 2019 | 10-K | 25 Mar 2021 | 2021 | FY |
| Q3 2018 | $94,523,000 | $21,619,000 | -$1,277,000 | -5.6% | 04 Aug 2018 | 02 Nov 2018 | 10-Q | 05 Dec 2019 | 2020 | Q3 |
| Q2 2018 | $95,800,000 | $22,419,000 | +$1,281,000 | +6.1% | 05 May 2018 | 03 Aug 2018 | 10-Q | 05 Sep 2019 | 2020 | Q2 |
| Q1 2018 | $94,519,000 | $25,197,000 | +$1,793,000 | +7.7% | 03 Feb 2018 | 04 May 2018 | 10-Q | 05 Jun 2019 | 2020 | Q1 |
| Q4 2017 | $92,726,000 | $25,288,000 | +$2,723,000 | +12% | 04 Nov 2017 | 02 Feb 2018 | 10-K | 27 Mar 2020 | 2020 | FY |
| Q3 2017 | $90,003,000 | $22,896,000 | +$1,270,000 | +5.9% | 05 Aug 2017 | 03 Nov 2017 | 10-Q | 06 Dec 2018 | 2019 | Q3 |
| Q2 2017 | $88,733,000 | $21,138,000 | -$462,000 | -2.1% | 06 May 2017 | 04 Aug 2017 | 10-Q | 05 Sep 2018 | 2019 | Q2 |
| Q1 2017 | $89,195,000 | $23,404,000 | +$2,319,000 | +11% | 04 Feb 2017 | 05 May 2017 | 10-Q | 06 Jun 2018 | 2019 | Q1 |
| Q4 2016 | $86,876,000 | $22,565,000 | +$2,685,000 | +14% | 29 Oct 2016 | 03 Feb 2017 | 10-K | 28 Mar 2019 | 2019 | FY |
| Q3 2016 | $84,191,000 | $21,626,000 | +$681,000 | +3.3% | 30 Jul 2016 | 28 Oct 2016 | 10-Q | 06 Dec 2017 | 2018 | Q3 |
| Q2 2016 | $83,510,000 | $21,600,000 | +$907,000 | +4.4% | 30 Apr 2016 | 29 Jul 2016 | 10-Q | 06 Sep 2017 | 2018 | Q2 |
| Q1 2016 | $82,603,000 | $21,085,000 | +$2,458,000 | +13% | 30 Jan 2016 | 29 Apr 2016 | 10-Q | 06 Jun 2017 | 2018 | Q1 |
| Q4 2015 | $80,145,000 | $19,880,000 | 31 Oct 2015 | 29 Jan 2016 | 10-K | 29 Mar 2017 | 2017 | Q4 | ||
| Q3 2015 | $20,945,000 | 01 Aug 2015 | 30 Oct 2015 | 10-K | 29 Mar 2017 | 2017 | Q4 | |||
| Q2 2015 | $20,693,000 | 02 May 2015 | 31 Jul 2015 | 10-K | 29 Mar 2017 | 2017 | Q4 | |||
| Q1 2015 | $18,627,000 | 31 Jan 2015 | 01 May 2015 | 10-K | 29 Mar 2017 | 2017 | Q4 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $83,233,000 | -$18,321,000 | -18% | 04 Feb 2023 | 02 Feb 2024 | 10-K | 22 Mar 2024 | 2024 | FY |
| 2022 | $101,554,000 | -$1,280,000 | -1.2% | 29 Jan 2022 | 03 Feb 2023 | 10-K | 22 Mar 2024 | 2024 | FY |
| 2021 | $102,834,000 | +$1,074,000 | +1.1% | 30 Jan 2021 | 28 Jan 2022 | 10-K | 22 Mar 2024 | 2024 | FY |
| 2020 | $101,760,000 | +$2,255,000 | +2.3% | 01 Feb 2020 | 29 Jan 2021 | 10-K | 23 Mar 2023 | 2023 | FY |
| 2019 | $99,505,000 | +$7,607,000 | +8.3% | 02 Feb 2019 | 31 Jan 2020 | 10-K | 23 Mar 2022 | 2022 | FY |
| 2018 | $91,898,000 | -$828,000 | -0.89% | 03 Feb 2018 | 01 Feb 2019 | 10-K | 25 Mar 2021 | 2021 | FY |
| 2017 | $92,726,000 | +$5,850,000 | +6.7% | 04 Feb 2017 | 02 Feb 2018 | 10-K | 27 Mar 2020 | 2020 | FY |
| 2016 | $86,876,000 | +$6,731,000 | +8.4% | 30 Jan 2016 | 03 Feb 2017 | 10-K | 28 Mar 2019 | 2019 | FY |
| 2015 | $80,145,000 | +$31,906,000 | +66% | 31 Jan 2015 | 29 Jan 2016 | 10-K | 28 Mar 2018 | 2018 | FY |
| 2014 | $48,239,000 | 01 Feb 2014 | 30 Jan 2015 | 10-K | 29 Mar 2017 | 2017 | Q4 |