| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $61,155,000 | $22,158,000 | -$2,905,000 | -15% | 03 Aug 2024 | 01 Nov 2024 | 10-Q | 04 Dec 2024 | 2025 | Q3 |
| Q2 2024 | $58,250,000 | $13,131,000 | +$28,031,000 | +68% | 04 May 2024 | 02 Aug 2024 | 10-Q | 06 Sep 2024 | 2025 | Q2 |
| Q1 2024 | $86,281,000 | $10,667,000 | +$25,685,000 | +71% | 03 Feb 2024 | 03 May 2024 | 10-Q | 07 Jun 2024 | 2025 | Q1 |
| Q4 2023 | $111,966,000 | $15,199,000 | +$38,219,000 | +72% | 04 Nov 2023 | 02 Feb 2024 | 10-K | 22 Mar 2024 | 2024 | FY |
| Q3 2023 | $150,185,000 | $19,253,000 | +$16,753,000 | +47% | 05 Aug 2023 | 03 Nov 2023 | 10-Q | 04 Dec 2024 | 2025 | Q3 |
| Q2 2023 | $166,938,000 | $41,162,000 | -$8,913,000 | -28% | 06 May 2023 | 04 Aug 2023 | 10-Q | 06 Sep 2024 | 2025 | Q2 |
| Q1 2023 | $158,025,000 | $36,352,000 | -$9,996,000 | -38% | 04 Feb 2023 | 05 May 2023 | 10-Q | 07 Jun 2024 | 2025 | Q1 |
| Q4 2022 | $148,029,000 | $53,418,000 | -$38,171,000 | -250% | 29 Oct 2022 | 03 Feb 2023 | 10-K | 22 Mar 2024 | 2024 | FY |
| Q3 2022 | $109,858,000 | $36,006,000 | -$20,636,000 | -134% | 30 Jul 2022 | 28 Oct 2022 | 10-Q | 08 Dec 2023 | 2024 | Q3 |
| Q2 2022 | $89,222,000 | $32,249,000 | -$18,348,000 | -132% | 30 Apr 2022 | 29 Jul 2022 | 10-Q | 08 Sep 2023 | 2024 | Q2 |
| Q1 2022 | $70,874,000 | $26,356,000 | -$18,500,000 | -235% | 29 Jan 2022 | 29 Apr 2022 | 10-Q | 08 Jun 2023 | 2024 | Q1 |
| Q4 2021 | $52,374,000 | $15,247,000 | -$1,036,000 | -7.3% | 30 Oct 2021 | 28 Jan 2022 | 10-K | 22 Mar 2024 | 2024 | FY |
| Q3 2021 | $51,338,000 | $15,370,000 | -$10,472,000 | -214% | 31 Jul 2021 | 29 Oct 2021 | 10-Q | 01 Dec 2022 | 2023 | Q3 |
| Q2 2021 | $40,866,000 | $13,901,000 | -$10,944,000 | -370% | 01 May 2021 | 30 Jul 2021 | 10-Q | 01 Sep 2022 | 2023 | Q2 |
| Q1 2021 | $29,922,000 | $7,856,000 | +$2,913,000 | +27% | 30 Jan 2021 | 30 Apr 2021 | 10-Q | 02 Jun 2022 | 2023 | Q1 |
| Q4 2020 | $32,835,000 | $14,211,000 | -$1,690,000 | -13% | 31 Oct 2020 | 29 Jan 2021 | 10-K | 23 Mar 2023 | 2023 | FY |
| Q3 2020 | $31,145,000 | $4,898,000 | +$5,237,000 | +52% | 01 Aug 2020 | 30 Oct 2020 | 10-Q | 02 Dec 2021 | 2022 | Q3 |
| Q2 2020 | $36,382,000 | $2,957,000 | +$12,089,000 | +80% | 02 May 2020 | 31 Jul 2020 | 10-Q | 02 Sep 2021 | 2022 | Q2 |
| Q1 2020 | $48,471,000 | $10,769,000 | +$3,703,000 | +26% | 01 Feb 2020 | 01 May 2020 | 10-Q | 03 Jun 2021 | 2022 | Q1 |
| Q4 2019 | $52,174,000 | $12,521,000 | -$2,121,000 | -20% | 02 Nov 2019 | 31 Jan 2020 | 10-K | 23 Mar 2022 | 2022 | FY |
| Q3 2019 | $50,053,000 | $10,135,000 | -$3,556,000 | -54% | 03 Aug 2019 | 01 Nov 2019 | 10-Q | 03 Dec 2020 | 2021 | Q3 |
| Q2 2019 | $46,497,000 | $15,046,000 | -$883,000 | -6.2% | 04 May 2019 | 02 Aug 2019 | 10-Q | 09 Sep 2020 | 2021 | Q2 |
| Q1 2019 | $45,614,000 | $14,472,000 | +$3,118,000 | +18% | 02 Feb 2019 | 03 May 2019 | 10-Q | 04 Jun 2020 | 2021 | Q1 |
| Q4 2018 | $48,732,000 | $10,400,000 | +$9,963,000 | +49% | 03 Nov 2018 | 01 Feb 2019 | 10-K | 25 Mar 2021 | 2021 | FY |
| Q3 2018 | $58,695,000 | $6,579,000 | +$8,112,000 | +55% | 04 Aug 2018 | 02 Nov 2018 | 10-Q | 05 Dec 2019 | 2020 | Q3 |
| Q2 2018 | $66,807,000 | $14,163,000 | +$1,768,000 | +11% | 05 May 2018 | 03 Aug 2018 | 10-Q | 05 Sep 2019 | 2020 | Q2 |
| Q1 2018 | $68,575,000 | $17,590,000 | +$1,406,000 | +7.4% | 03 Feb 2018 | 04 May 2018 | 10-Q | 05 Jun 2019 | 2020 | Q1 |
| Q4 2017 | $69,981,000 | $20,363,000 | -$18,374,000 | -924% | 04 Nov 2017 | 02 Feb 2018 | 10-K | 27 Mar 2020 | 2020 | FY |
| Q3 2017 | $51,607,000 | $14,691,000 | +$152,000 | +1% | 05 Aug 2017 | 03 Nov 2017 | 10-Q | 06 Dec 2018 | 2019 | Q3 |
| Q2 2017 | $51,759,000 | $15,931,000 | +$4,116,000 | +21% | 06 May 2017 | 04 Aug 2017 | 10-Q | 05 Sep 2018 | 2019 | Q2 |
| Q1 2017 | $55,875,000 | $18,996,000 | +$4,000 | +0.02% | 04 Feb 2017 | 05 May 2017 | 10-Q | 06 Jun 2018 | 2019 | Q1 |
| Q4 2016 | $55,879,000 | $1,989,000 | +$20,495,000 | +91% | 29 Oct 2016 | 03 Feb 2017 | 10-K | 28 Mar 2019 | 2019 | FY |
| Q3 2016 | $76,374,000 | $14,843,000 | +$10,002,000 | +40% | 30 Jul 2016 | 28 Oct 2016 | 10-Q | 06 Dec 2017 | 2018 | Q3 |
| Q2 2016 | $86,376,000 | $20,047,000 | +$12,302,000 | +38% | 30 Apr 2016 | 29 Jul 2016 | 10-Q | 06 Sep 2017 | 2018 | Q2 |
| Q1 2016 | $98,678,000 | $19,000,000 | +$7,330,000 | +28% | 30 Jan 2016 | 29 Apr 2016 | 10-Q | 06 Jun 2017 | 2018 | Q1 |
| Q4 2015 | $106,008,000 | $22,484,000 | 31 Oct 2015 | 29 Jan 2016 | 10-K | 28 Mar 2018 | 2018 | FY | ||
| Q3 2015 | $24,845,000 | 01 Aug 2015 | 30 Oct 2015 | 10-Q | 07 Dec 2016 | 2017 | Q3 | |||
| Q2 2015 | $32,349,000 | 02 May 2015 | 31 Jul 2015 | 10-Q | 07 Sep 2016 | 2017 | Q2 | |||
| Q1 2015 | $26,330,000 | 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 | $111,966,000 | +$36,063,000 | +24% | 04 Feb 2023 | 02 Feb 2024 | 10-K | 22 Mar 2024 | 2024 | FY |
| 2022 | $148,029,000 | -$95,655,000 | -183% | 29 Jan 2022 | 03 Feb 2023 | 10-K | 22 Mar 2024 | 2024 | FY |
| 2021 | $52,374,000 | -$19,539,000 | -60% | 30 Jan 2021 | 28 Jan 2022 | 10-K | 22 Mar 2024 | 2024 | FY |
| 2020 | $32,835,000 | +$19,339,000 | +37% | 01 Feb 2020 | 29 Jan 2021 | 10-K | 23 Mar 2023 | 2023 | FY |
| 2019 | $52,174,000 | -$3,442,000 | -7.1% | 02 Feb 2019 | 31 Jan 2020 | 10-K | 23 Mar 2022 | 2022 | FY |
| 2018 | $48,732,000 | +$21,249,000 | +30% | 03 Feb 2018 | 01 Feb 2019 | 10-K | 25 Mar 2021 | 2021 | FY |
| 2017 | $69,981,000 | -$14,102,000 | -25% | 04 Feb 2017 | 02 Feb 2018 | 10-K | 27 Mar 2020 | 2020 | FY |
| 2016 | $55,879,000 | +$50,129,000 | +47% | 30 Jan 2016 | 03 Feb 2017 | 10-K | 28 Mar 2019 | 2019 | FY |
| 2015 | $106,008,000 | -$44,915,000 | -74% | 31 Jan 2015 | 29 Jan 2016 | 10-K | 28 Mar 2018 | 2018 | FY |
| 2014 | $61,093,000 | 01 Feb 2014 | 30 Jan 2015 | 10-K | 29 Mar 2017 | 2017 | Q4 |