| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $195,834,000 | $41,632,000 | -$2,039,000 | -4.7% | 02 Nov 2025 | 31 Jan 2026 | 10-K | 12 Mar 2026 | 2025 | FY |
| Q3 2025 | $197,873,000 | $55,992,000 | -$5,050,000 | -8.3% | 03 Aug 2025 | 01 Nov 2025 | 10-Q | 26 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $202,923,000 | $55,432,000 | +$9,500,000 | +21% | 04 May 2025 | 02 Aug 2025 | 10-Q | 28 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $193,423,000 | $42,778,000 | +$6,993,000 | +20% | 02 Feb 2025 | 03 May 2025 | 10-Q | 29 May 2025 | 2025 | Q1 |
| Q4 2024 | $186,430,000 | $43,671,000 | -$8,903,000 | -17% | 03 Nov 2024 | 01 Feb 2025 | 10-K | 12 Mar 2026 | 2025 | FY |
| Q3 2024 | $195,333,000 | $61,042,000 | +$10,138,000 | +20% | 04 Aug 2024 | 02 Nov 2024 | 10-Q | 26 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $185,195,000 | $45,932,000 | -$6,738,000 | -13% | 05 May 2024 | 03 Aug 2024 | 10-Q | 28 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $191,933,000 | $35,785,000 | -$20,307,000 | -36% | 04 Feb 2024 | 04 May 2024 | 10-Q | 29 May 2025 | 2025 | Q1 |
| Q4 2023 | $212,240,000 | $52,574,000 | +$5,477,000 | +12% | 29 Oct 2023 | 03 Feb 2024 | 10-K | 12 Mar 2026 | 2025 | FY |
| Q3 2023 | $206,763,000 | $50,904,000 | +$2,780,000 | +5.8% | 30 Jul 2023 | 28 Oct 2023 | 10-Q | 27 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $203,983,000 | $52,670,000 | +$1,648,000 | +3.2% | 30 Apr 2023 | 29 Jul 2023 | 10-Q | 29 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $202,335,000 | $56,092,000 | +$26,073,000 | +87% | 29 Jan 2023 | 29 Apr 2023 | 10-Q | 30 May 2024 | 2024 | Q1 |
| Q4 2022 | $176,262,000 | $47,097,000 | +$9,420,000 | +25% | 30 Oct 2022 | 28 Jan 2023 | 10-K | 14 Mar 2025 | 2024 | FY |
| Q3 2022 | $166,842,000 | $48,124,000 | +$16,424,000 | +52% | 31 Jul 2022 | 29 Oct 2022 | 10-Q | 22 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $150,418,000 | $51,022,000 | +$14,663,000 | +40% | 01 May 2022 | 30 Jul 2022 | 10-Q | 25 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $135,755,000 | $30,019,000 | +$4,636,000 | +18% | 30 Jan 2022 | 30 Apr 2022 | 10-Q | 26 May 2023 | 2023 | Q1 |
| Q4 2021 | $131,119,000 | $37,677,000 | +$4,792,000 | +15% | 31 Oct 2021 | 29 Jan 2022 | 10-K | 18 Mar 2024 | 2023 | FY |
| Q3 2021 | $126,327,000 | $31,700,000 | -$9,890,000 | -24% | 01 Aug 2021 | 30 Oct 2021 | 10-Q | 23 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $136,217,000 | $36,359,000 | +$173,000 | +0.48% | 02 May 2021 | 31 Jul 2021 | 10-Q | 26 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $136,044,000 | $25,383,000 | -$781,000 | -3% | 31 Jan 2021 | 01 May 2021 | 10-Q | 27 May 2022 | 2022 | Q1 |
| Q4 2020 | $136,825,000 | $32,885,000 | +$19,180,000 | +140% | 01 Nov 2020 | 30 Jan 2021 | 10-K | 16 Mar 2023 | 2022 | FY |
| Q3 2020 | $117,645,000 | $41,590,000 | +$23,556,000 | +131% | 02 Aug 2020 | 31 Oct 2020 | 10-Q | 24 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $94,089,000 | $36,186,000 | +$18,521,000 | +105% | 03 May 2020 | 01 Aug 2020 | 10-Q | 26 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $75,568,000 | $26,164,000 | +$19,356,000 | +284% | 02 Feb 2020 | 02 May 2020 | 10-Q | 28 May 2021 | 2021 | Q1 |
| Q4 2019 | $56,212,000 | $13,705,000 | -$5,716,000 | -29% | 03 Nov 2019 | 01 Feb 2020 | 10-K | 17 Mar 2022 | 2021 | FY |
| Q3 2019 | $61,928,000 | $18,034,000 | +$15,304,000 | +561% | 04 Aug 2019 | 02 Nov 2019 | 10-Q | 25 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $46,624,000 | $17,665,000 | +$33,056,000 | 05 May 2019 | 03 Aug 2019 | 10-Q | 25 Aug 2020 | 2020 | Q2 | |
| Q1 2019 | $13,568,000 | $6,808,000 | +$1,742,000 | +34% | 03 Feb 2019 | 04 May 2019 | 10-Q | 29 May 2020 | 2020 | Q1 |
| Q4 2018 | $11,826,000 | $19,421,000 | 04 Nov 2018 | 02 Feb 2019 | 10-K | 19 Mar 2021 | 2020 | FY | ||
| Q3 2018 | $2,730,000 | -$12,616,000 | -82% | 05 Aug 2018 | 03 Nov 2018 | 10-Q | 27 Nov 2019 | 2019 | Q3 | |
| Q2 2018 | $15,391,000 | -$26,537,000 | -238% | 06 May 2018 | 04 Aug 2018 | 10-Q | 30 Aug 2019 | 2019 | Q2 | |
| Q1 2018 | $5,066,000 | 04 Feb 2018 | 05 May 2018 | 10-Q | 04 Jun 2019 | 2019 | Q1 | |||
| Q3 2017 | $15,346,000 | 30 Jul 2017 | 28 Oct 2017 | 10-Q | 07 Dec 2018 | 2018 | Q3 | |||
| Q2 2017 | $11,146,000 | 06 May 2017 | 29 Jul 2017 | 10-Q | 07 Sep 2018 | 2018 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $195,834,000 | +$9,404,000 | +5% | 02 Feb 2025 | 31 Jan 2026 | 10-K | 12 Mar 2026 | 2025 | FY |
| 2024 | $186,430,000 | -$25,810,000 | -12% | 04 Feb 2024 | 01 Feb 2025 | 10-K | 12 Mar 2026 | 2025 | FY |
| 2023 | $212,240,000 | +$35,978,000 | +20% | 29 Jan 2023 | 03 Feb 2024 | 10-K | 12 Mar 2026 | 2025 | FY |
| 2022 | $176,262,000 | +$45,143,000 | +34% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 14 Mar 2025 | 2024 | FY |
| 2021 | $131,119,000 | -$5,706,000 | -4.2% | 31 Jan 2021 | 29 Jan 2022 | 10-K | 18 Mar 2024 | 2023 | FY |
| 2020 | $136,825,000 | +$80,613,000 | +143% | 02 Feb 2020 | 30 Jan 2021 | 10-K | 16 Mar 2023 | 2022 | FY |
| 2019 | $56,212,000 | +$44,386,000 | +375% | 03 Feb 2019 | 01 Feb 2020 | 10-K | 17 Mar 2022 | 2021 | FY |
| 2018 | $11,826,000 | +$40,253,000 | 04 Feb 2018 | 02 Feb 2019 | 10-K | 19 Mar 2021 | 2020 | FY | |
| 2017 | $28,427,000 | -$56,395,000 | -202% | 29 Jan 2017 | 03 Feb 2018 | 10-K | 19 Mar 2020 | 2019 | FY |
| 2016 | $27,968,000 | 31 Jan 2016 | 28 Jan 2017 | 10-K | 25 Mar 2019 | 2018 | FY |