| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $62,572,000 | $22,641,000 | -$4,072,000 | -22% | 03 Aug 2024 | 01 Nov 2024 | 10-Q | 04 Dec 2024 | 2025 | Q3 |
| Q2 2024 | $58,500,000 | $14,005,000 | +$27,793,000 | +66% | 04 May 2024 | 02 Aug 2024 | 10-Q | 06 Sep 2024 | 2025 | Q2 |
| Q1 2024 | $86,293,000 | $9,871,000 | +$28,227,000 | +74% | 03 Feb 2024 | 03 May 2024 | 10-Q | 07 Jun 2024 | 2025 | Q1 |
| Q4 2023 | $114,520,000 | $16,055,000 | +$34,888,000 | +68% | 04 Nov 2023 | 02 Feb 2024 | 10-K | 22 Mar 2024 | 2024 | FY |
| Q3 2023 | $149,408,000 | $18,569,000 | +$18,098,000 | +49% | 05 Aug 2023 | 03 Nov 2023 | 10-Q | 04 Dec 2024 | 2025 | Q3 |
| Q2 2023 | $167,506,000 | $41,798,000 | -$9,680,000 | -30% | 06 May 2023 | 04 Aug 2023 | 10-Q | 06 Sep 2024 | 2025 | Q2 |
| Q1 2023 | $157,826,000 | $38,098,000 | -$11,045,000 | -41% | 04 Feb 2023 | 05 May 2023 | 10-Q | 07 Jun 2024 | 2025 | Q1 |
| Q4 2022 | $146,781,000 | $50,943,000 | -$34,434,000 | -209% | 29 Oct 2022 | 03 Feb 2023 | 10-K | 22 Mar 2024 | 2024 | FY |
| Q3 2022 | $112,347,000 | $36,667,000 | -$20,535,000 | -127% | 30 Jul 2022 | 28 Oct 2022 | 10-Q | 08 Dec 2023 | 2024 | Q3 |
| Q2 2022 | $91,812,000 | $32,118,000 | -$17,616,000 | -121% | 30 Apr 2022 | 29 Jul 2022 | 10-Q | 08 Sep 2023 | 2024 | Q2 |
| Q1 2022 | $74,196,000 | $27,053,000 | -$18,290,000 | -209% | 29 Jan 2022 | 29 Apr 2022 | 10-Q | 08 Jun 2023 | 2024 | Q1 |
| Q4 2021 | $55,906,000 | $16,509,000 | -$2,388,000 | -17% | 30 Oct 2021 | 28 Jan 2022 | 10-K | 22 Mar 2024 | 2024 | FY |
| Q3 2021 | $53,518,000 | $16,132,000 | -$11,155,000 | -224% | 31 Jul 2021 | 29 Oct 2021 | 10-Q | 01 Dec 2022 | 2023 | Q3 |
| Q2 2021 | $42,363,000 | $14,502,000 | -$11,575,000 | -395% | 01 May 2021 | 30 Jul 2021 | 10-Q | 01 Sep 2022 | 2023 | Q2 |
| Q1 2021 | $30,788,000 | $8,763,000 | +$1,013,000 | +10% | 30 Jan 2021 | 30 Apr 2021 | 10-Q | 02 Jun 2022 | 2023 | Q1 |
| Q4 2020 | $31,801,000 | $14,121,000 | -$1,489,000 | -12% | 31 Oct 2020 | 29 Jan 2021 | 10-K | 23 Mar 2023 | 2023 | FY |
| Q3 2020 | $30,312,000 | $4,977,000 | +$6,415,000 | +56% | 01 Aug 2020 | 30 Oct 2020 | 10-Q | 02 Dec 2021 | 2022 | Q3 |
| Q2 2020 | $36,727,000 | $2,927,000 | +$10,169,000 | +78% | 02 May 2020 | 31 Jul 2020 | 10-Q | 02 Sep 2021 | 2022 | Q2 |
| Q1 2020 | $46,896,000 | $9,776,000 | +$4,428,000 | +31% | 01 Feb 2020 | 01 May 2020 | 10-Q | 03 Jun 2021 | 2022 | Q1 |
| Q4 2019 | $51,324,000 | $12,632,000 | -$2,428,000 | -24% | 02 Nov 2019 | 31 Jan 2020 | 10-K | 23 Mar 2022 | 2022 | FY |
| Q3 2019 | $48,896,000 | $11,392,000 | -$5,887,000 | -107% | 03 Aug 2019 | 01 Nov 2019 | 10-Q | 03 Dec 2020 | 2021 | Q3 |
| Q2 2019 | $43,009,000 | $13,096,000 | +$64,000 | +0.49% | 04 May 2019 | 02 Aug 2019 | 10-Q | 09 Sep 2020 | 2021 | Q2 |
| Q1 2019 | $43,073,000 | $14,204,000 | +$2,881,000 | +17% | 02 Feb 2019 | 03 May 2019 | 10-Q | 04 Jun 2020 | 2021 | Q1 |
| Q4 2018 | $45,954,000 | $10,204,000 | +$11,941,000 | +54% | 03 Nov 2018 | 01 Feb 2019 | 10-K | 25 Mar 2021 | 2021 | FY |
| Q3 2018 | $57,895,000 | $5,505,000 | +$9,070,000 | +62% | 04 Aug 2018 | 02 Nov 2018 | 10-Q | 05 Dec 2019 | 2020 | Q3 |
| Q2 2018 | $66,965,000 | $13,160,000 | +$3,191,000 | +20% | 05 May 2018 | 03 Aug 2018 | 10-Q | 05 Sep 2019 | 2020 | Q2 |
| Q1 2018 | $70,156,000 | $17,085,000 | +$2,560,000 | +13% | 03 Feb 2018 | 04 May 2018 | 10-Q | 05 Jun 2019 | 2020 | Q1 |
| Q4 2017 | $72,716,000 | $22,145,000 | -$20,323,000 | -1115% | 04 Nov 2017 | 02 Feb 2018 | 10-K | 27 Mar 2020 | 2020 | FY |
| Q3 2017 | $52,393,000 | $14,575,000 | -$839,000 | -6.1% | 05 Aug 2017 | 03 Nov 2017 | 10-Q | 06 Dec 2018 | 2019 | Q3 |
| Q2 2017 | $51,554,000 | $16,351,000 | +$2,845,000 | +15% | 06 May 2017 | 04 Aug 2017 | 10-Q | 05 Sep 2018 | 2019 | Q2 |
| Q1 2017 | $54,399,000 | $19,645,000 | -$1,010,000 | -5.4% | 04 Feb 2017 | 05 May 2017 | 10-Q | 06 Jun 2018 | 2019 | Q1 |
| Q4 2016 | $53,389,000 | $1,822,000 | +$20,992,000 | +92% | 29 Oct 2016 | 03 Feb 2017 | 10-K | 28 Mar 2019 | 2019 | FY |
| Q3 2016 | $74,381,000 | $13,736,000 | +$16,833,000 | +55% | 30 Jul 2016 | 28 Oct 2016 | 10-Q | 06 Dec 2017 | 2018 | Q3 |
| Q2 2016 | $91,214,000 | $19,196,000 | +$12,850,000 | +40% | 30 Apr 2016 | 29 Jul 2016 | 10-Q | 06 Sep 2017 | 2018 | Q2 |
| Q1 2016 | $104,064,000 | $18,635,000 | +$8,513,000 | +31% | 30 Jan 2016 | 29 Apr 2016 | 10-Q | 06 Jun 2017 | 2018 | Q1 |
| Q4 2015 | $112,577,000 | $22,814,000 | 31 Oct 2015 | 29 Jan 2016 | 10-K | 28 Mar 2018 | 2018 | FY | ||
| Q3 2015 | $30,569,000 | 01 Aug 2015 | 30 Oct 2015 | 10-Q | 07 Dec 2016 | 2017 | Q3 | |||
| Q2 2015 | $32,046,000 | 02 May 2015 | 31 Jul 2015 | 10-Q | 07 Sep 2016 | 2017 | Q2 | |||
| Q1 2015 | $27,148,000 | 31 Jan 2015 | 01 May 2015 | 10-Q | 01 Jun 2016 | 2017 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $114,520,000 | +$32,261,000 | +22% | 04 Feb 2023 | 02 Feb 2024 | 10-K | 22 Mar 2024 | 2024 | FY |
| 2022 | $146,781,000 | -$90,875,000 | -163% | 29 Jan 2022 | 03 Feb 2023 | 10-K | 22 Mar 2024 | 2024 | FY |
| 2021 | $55,906,000 | -$24,105,000 | -76% | 30 Jan 2021 | 28 Jan 2022 | 10-K | 22 Mar 2024 | 2024 | FY |
| 2020 | $31,801,000 | +$19,523,000 | +38% | 01 Feb 2020 | 29 Jan 2021 | 10-K | 23 Mar 2023 | 2023 | FY |
| 2019 | $51,324,000 | -$5,370,000 | -12% | 02 Feb 2019 | 31 Jan 2020 | 10-K | 23 Mar 2022 | 2022 | FY |
| 2018 | $45,954,000 | +$26,762,000 | +37% | 03 Feb 2018 | 01 Feb 2019 | 10-K | 25 Mar 2021 | 2021 | FY |
| 2017 | $72,716,000 | -$19,327,000 | -36% | 04 Feb 2017 | 02 Feb 2018 | 10-K | 27 Mar 2020 | 2020 | FY |
| 2016 | $53,389,000 | +$59,188,000 | +53% | 30 Jan 2016 | 03 Feb 2017 | 10-K | 28 Mar 2019 | 2019 | FY |
| 2015 | $112,577,000 | -$51,342,000 | -84% | 31 Jan 2015 | 29 Jan 2016 | 10-K | 28 Mar 2018 | 2018 | FY |
| 2014 | $61,235,000 | 01 Feb 2014 | 30 Jan 2015 | 10-K | 29 Mar 2017 | 2017 | Q4 |