| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $108,200,000 | $32,900,000 | +$8,300,000 | +34% | 06 Aug 2025 | 04 Nov 2025 | 10-Q | 09 Dec 2025 | 2025 | Q3 |
| Q2 2025 | $99,900,000 | $32,000,000 | +$4,000,000 | +14% | 07 May 2025 | 05 Aug 2025 | 10-Q | 15 Sep 2025 | 2025 | Q2 |
| Q1 2025 | $95,900,000 | $24,400,000 | -$3,600,000 | -13% | 05 Feb 2025 | 06 May 2025 | 10-Q | 10 Jun 2025 | 2025 | Q1 |
| Q4 2024 | $99,500,000 | $18,900,000 | -$2,900,000 | -13% | 06 Nov 2024 | 04 Feb 2025 | 10-K | 07 Apr 2025 | 2025 | FY |
| Q3 2024 | $102,400,000 | $24,600,000 | -$3,800,000 | -13% | 07 Aug 2024 | 05 Nov 2024 | 10-Q | 09 Dec 2025 | 2025 | Q3 |
| Q2 2024 | $106,200,000 | $28,000,000 | -$4,200,000 | -13% | 06 May 2024 | 06 Aug 2024 | 10-Q | 15 Sep 2025 | 2025 | Q2 |
| Q1 2024 | $110,400,000 | $28,000,000 | -$3,400,000 | -11% | 05 Feb 2024 | 05 May 2024 | 10-Q | 10 Jun 2025 | 2025 | Q1 |
| Q4 2023 | $113,800,000 | $21,800,000 | -$16,100,000 | -42% | 30 Oct 2023 | 04 Feb 2024 | 10-K | 07 Apr 2025 | 2025 | FY |
| Q3 2023 | $129,900,000 | $28,400,000 | -$4,400,000 | -13% | 31 Jul 2023 | 29 Oct 2023 | 10-Q | 10 Dec 2024 | 2024 | Q3 |
| Q2 2023 | $134,300,000 | $32,200,000 | -$5,500,000 | -15% | 01 May 2023 | 30 Jul 2023 | 10-Q | 10 Sep 2024 | 2024 | Q2 |
| Q1 2023 | $139,800,000 | $31,400,000 | +$3,100,000 | +11% | 30 Jan 2023 | 30 Apr 2023 | 10-Q | 12 Jun 2024 | 2024 | Q1 |
| Q4 2022 | $136,700,000 | $37,900,000 | +$20,065,000 | +113% | 31 Oct 2022 | 29 Jan 2023 | 10-K | 07 Apr 2025 | 2025 | FY |
| Q3 2022 | $116,635,000 | $32,800,000 | +$10,696,000 | +48% | 01 Aug 2022 | 30 Oct 2022 | 10-Q | 05 Dec 2023 | 2023 | Q3 |
| Q2 2022 | $105,939,000 | $37,700,000 | +$19,230,000 | +104% | 02 May 2022 | 31 Jul 2022 | 10-Q | 06 Sep 2023 | 2023 | Q2 |
| Q1 2022 | $86,709,000 | $28,300,000 | +$11,209,000 | +66% | 31 Jan 2022 | 01 May 2022 | 10-Q | 06 Jun 2023 | 2023 | Q1 |
| Q4 2021 | $75,500,000 | $17,835,000 | +$6,207,000 | +53% | 01 Nov 2021 | 30 Jan 2022 | 10-K | 02 Apr 2024 | 2023 | FY |
| Q3 2021 | $69,293,000 | $22,104,000 | +$10,358,000 | +88% | 02 Aug 2021 | 31 Oct 2021 | 10-Q | 06 Dec 2022 | 2022 | Q3 |
| Q2 2021 | $58,935,000 | $18,470,000 | +$9,192,000 | +99% | 03 May 2021 | 01 Aug 2021 | 10-Q | 07 Sep 2022 | 2022 | Q2 |
| Q1 2021 | $49,743,000 | $17,091,000 | +$2,528,000 | +17% | 01 Feb 2021 | 02 May 2021 | 10-Q | 07 Jun 2022 | 2022 | Q1 |
| Q4 2020 | $47,215,000 | $11,628,000 | -$8,794,000 | -43% | 02 Nov 2020 | 31 Jan 2021 | 10-K | 28 Mar 2023 | 2022 | FY |
| Q3 2020 | $56,009,000 | $11,746,000 | -$4,464,000 | -28% | 03 Aug 2020 | 01 Nov 2020 | 10-Q | 07 Dec 2021 | 2021 | Q3 |
| Q2 2020 | $60,473,000 | $9,278,000 | -$6,713,000 | -42% | 04 May 2020 | 02 Aug 2020 | 10-Q | 09 Sep 2021 | 2021 | Q2 |
| Q1 2020 | $67,186,000 | $14,563,000 | -$2,283,000 | -14% | 03 Feb 2020 | 03 May 2020 | 10-Q | 10 Jun 2021 | 2021 | Q1 |
| Q4 2019 | $69,469,000 | $20,422,000 | +$4,362,000 | +27% | 04 Nov 2019 | 02 Feb 2020 | 10-K | 29 Mar 2022 | 2021 | FY |
| Q3 2019 | $65,107,000 | $16,210,000 | +$1,167,000 | +7.8% | 05 Aug 2019 | 03 Nov 2019 | 10-Q | 10 Dec 2020 | 2020 | Q3 |
| Q2 2019 | $63,940,000 | $15,991,000 | +$1,227,000 | +8.3% | 06 May 2019 | 04 Aug 2019 | 10-Q | 10 Sep 2020 | 2020 | Q2 |
| Q1 2019 | $62,713,000 | $16,846,000 | +$1,192,000 | +7.6% | 04 Feb 2019 | 05 May 2019 | 10-Q | 11 Jun 2020 | 2020 | Q1 |
| Q4 2018 | $61,521,000 | $16,060,000 | +$1,667,000 | +12% | 05 Nov 2018 | 03 Feb 2019 | 10-K | 31 Mar 2021 | 2020 | FY |
| Q3 2018 | $59,854,000 | $15,043,000 | +$1,611,000 | +12% | 06 Aug 2018 | 04 Nov 2018 | 10-Q | 10 Dec 2019 | 2019 | Q3 |
| Q2 2018 | $58,243,000 | $14,764,000 | -$1,998,000 | -12% | 07 May 2018 | 05 Aug 2018 | 10-Q | 10 Sep 2019 | 2019 | Q2 |
| Q1 2018 | $60,241,000 | $15,654,000 | +$676,000 | +4.5% | 05 Feb 2018 | 06 May 2018 | 10-Q | 11 Jun 2019 | 2019 | Q1 |
| Q4 2017 | $59,565,000 | $14,393,000 | +$50,000 | +0.35% | 30 Oct 2017 | 04 Feb 2018 | 10-K | 03 Apr 2020 | 2019 | FY |
| Q3 2017 | $59,515,000 | $13,432,000 | -$74,000 | -0.55% | 31 Jul 2017 | 29 Oct 2017 | 10-Q | 11 Dec 2018 | 2018 | Q3 |
| Q2 2017 | $59,589,000 | $16,762,000 | +$3,177,000 | +23% | 01 May 2017 | 30 Jul 2017 | 10-Q | 14 Sep 2018 | 2018 | Q2 |
| Q1 2017 | $56,412,000 | $14,978,000 | +$1,938,000 | +15% | 30 Jan 2017 | 30 Apr 2017 | 10-Q | 11 Jun 2018 | 2018 | Q1 |
| Q4 2016 | $54,474,000 | $14,343,000 | -$272,000 | -1.9% | 31 Oct 2016 | 29 Jan 2017 | 10-K | 02 Apr 2019 | 2018 | FY |
| Q3 2016 | $54,746,000 | $13,506,000 | +$866,000 | +6.9% | 01 Aug 2016 | 30 Oct 2016 | 10-Q | 05 Dec 2017 | 2017 | Q3 |
| Q2 2016 | $53,880,000 | $13,585,000 | +$84,000 | +0.62% | 02 May 2016 | 31 Jul 2016 | 10-Q | 05 Sep 2017 | 2017 | Q2 |
| Q1 2016 | $53,796,000 | $13,040,000 | +$196,000 | +1.5% | 01 Feb 2016 | 01 May 2016 | 10-Q | 06 Jun 2017 | 2017 | Q1 |
| Q4 2015 | $53,600,000 | $14,615,000 | +$1,503,000 | +11% | 02 Nov 2015 | 31 Jan 2016 | 10-K | 03 Apr 2018 | 2017 | FY |
| Q3 2015 | $52,097,000 | $12,640,000 | +$1,247,000 | +11% | 03 Aug 2015 | 01 Nov 2015 | 10-Q | 06 Dec 2016 | 2016 | Q3 |
| Q2 2015 | $50,850,000 | $13,501,000 | +$3,897,000 | +41% | 04 May 2015 | 02 Aug 2015 | 10-Q | 06 Sep 2016 | 2016 | Q2 |
| Q1 2015 | $46,953,000 | $12,844,000 | +$2,379,000 | +23% | 02 Feb 2015 | 03 May 2015 | 10-Q | 07 Jun 2016 | 2016 | Q1 |
| Q4 2014 | $44,574,000 | $13,112,000 | 03 Nov 2014 | 01 Feb 2015 | 10-K | 28 Mar 2017 | 2016 | FY | ||
| Q3 2014 | $11,393,000 | +$2,410,000 | +27% | 04 Aug 2014 | 02 Nov 2014 | 10-Q | 17 Dec 2014 | 2014 | Q3 | |
| Q2 2014 | $9,604,000 | 05 May 2014 | 03 Aug 2014 | 10-Q | 08 Sep 2015 | 2015 | Q2 | |||
| Q1 2014 | $10,465,000 | 03 Feb 2014 | 04 May 2014 | 10-Q | 08 Jun 2015 | 2015 | Q1 | |||
| Q3 2013 | $8,983,000 | 05 Aug 2013 | 03 Nov 2013 | 10-Q | 17 Dec 2014 | 2014 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $99,500,000 | -$14,300,000 | -13% | 05 Feb 2024 | 04 Feb 2025 | 10-K | 07 Apr 2025 | 2025 | FY |
| 2023 | $113,800,000 | -$22,900,000 | -17% | 30 Jan 2023 | 04 Feb 2024 | 10-K | 07 Apr 2025 | 2025 | FY |
| 2022 | $136,700,000 | +$61,200,000 | +81% | 31 Jan 2022 | 29 Jan 2023 | 10-K | 07 Apr 2025 | 2025 | FY |
| 2021 | $75,500,000 | +$28,285,000 | +60% | 01 Feb 2021 | 30 Jan 2022 | 10-K | 02 Apr 2024 | 2023 | FY |
| 2020 | $47,215,000 | -$22,254,000 | -32% | 03 Feb 2020 | 31 Jan 2021 | 10-K | 28 Mar 2023 | 2022 | FY |
| 2019 | $69,469,000 | +$7,948,000 | +13% | 04 Feb 2019 | 02 Feb 2020 | 10-K | 29 Mar 2022 | 2021 | FY |
| 2018 | $61,521,000 | +$1,956,000 | +3.3% | 05 Feb 2018 | 03 Feb 2019 | 10-K | 31 Mar 2021 | 2020 | FY |
| 2017 | $59,565,000 | +$5,091,000 | +9.3% | 30 Jan 2017 | 04 Feb 2018 | 10-K | 03 Apr 2020 | 2019 | FY |
| 2016 | $54,474,000 | +$874,000 | +1.6% | 01 Feb 2016 | 29 Jan 2017 | 10-K | 02 Apr 2019 | 2018 | FY |
| 2015 | $53,600,000 | +$9,026,000 | +20% | 02 Feb 2015 | 31 Jan 2016 | 10-K | 03 Apr 2018 | 2017 | FY |
| 2014 | $44,574,000 | +$8,134,000 | +22% | 03 Feb 2014 | 01 Feb 2015 | 10-K | 28 Mar 2017 | 2016 | FY |
| 2013 | $36,440,000 | -$3,916,000 | -9.7% | 04 Feb 2013 | 02 Feb 2014 | 10-K | 29 Mar 2016 | 2015 | FY |
| 2012 | $40,356,000 | 30 Jan 2012 | 03 Feb 2013 | 10-K | 07 Apr 2015 | 2014 | FY |