| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $18,362,000 | $2,726,000 | -$1,623,000 | -37% | 03 Aug 2025 | 01 Nov 2025 | 10-Q | 10 Dec 2025 | 2025 | Q3 |
| Q2 2025 | $16,739,000 | $12,060,000 | +$11,491,000 | +2020% | 04 May 2025 | 02 Aug 2025 | 10-Q | 10 Dec 2025 | 2025 | Q3 |
| Q1 2025 | $28,230,000 | $4,803,000 | -$9,183,000 | -210% | 02 Feb 2025 | 03 May 2025 | 10-Q | 10 Dec 2025 | 2025 | Q3 |
| Q4 2024 | $19,047,000 | $28,345,000 | -$23,677,000 | -507% | 03 Nov 2024 | 01 Feb 2025 | 10-K | 02 May 2025 | 2024 | FY |
| Q3 2024 | $4,630,000 | $4,349,000 | +$3,366,000 | +342% | 04 Aug 2024 | 02 Nov 2024 | 10-Q | 10 Dec 2025 | 2025 | Q3 |
| Q2 2024 | $1,264,000 | $569,000 | -$28,943,000 | -98% | 05 May 2024 | 03 Aug 2024 | 10-Q | 10 Dec 2025 | 2025 | Q3 |
| Q1 2024 | $30,207,000 | $4,380,000 | +$4,761,000 | 04 Feb 2024 | 04 May 2024 | 10-Q | 10 Dec 2025 | 2025 | Q3 | |
| Q4 2023 | $25,446,000 | $4,668,000 | +$6,284,000 | +57% | 29 Oct 2023 | 03 Feb 2024 | 10-K | 02 May 2025 | 2024 | FY |
| Q3 2023 | $19,162,000 | $983,000 | +$6,219,000 | 30 Jul 2023 | 28 Oct 2023 | 10-Q | 12 Dec 2024 | 2024 | Q3 | |
| Q2 2023 | $12,943,000 | $29,512,000 | +$44,501,000 | 30 Apr 2023 | 29 Jul 2023 | 10-Q | 12 Dec 2024 | 2024 | Q3 | |
| Q1 2023 | $31,558,000 | $381,000 | +$6,788,000 | +95% | 29 Jan 2023 | 29 Apr 2023 | 10-Q | 12 Dec 2024 | 2024 | Q3 |
| Q4 2022 | $38,346,000 | $10,952,000 | -$8,245,000 | -305% | 30 Oct 2022 | 28 Jan 2023 | 10-K | 02 May 2024 | 2023 | FY |
| Q3 2022 | $30,101,000 | $5,236,000 | -$7,451,000 | -336% | 31 Jul 2022 | 29 Oct 2022 | 10-Q | 07 Dec 2023 | 2023 | Q3 |
| Q2 2022 | $22,650,000 | $14,989,000 | -$14,399,000 | -2441% | 01 May 2022 | 30 Jul 2022 | 10-Q | 07 Dec 2023 | 2023 | Q3 |
| Q1 2022 | $8,251,000 | $7,169,000 | +$4,453,000 | +38% | 30 Jan 2022 | 30 Apr 2022 | 10-Q | 07 Dec 2023 | 2023 | Q3 |
| Q4 2021 | $12,704,000 | $2,707,000 | +$4,665,000 | +63% | 31 Oct 2021 | 29 Jan 2022 | 10-K | 28 Apr 2023 | 2022 | FY |
| Q3 2021 | $17,369,000 | $2,215,000 | -$2,748,000 | -55% | 01 Aug 2021 | 30 Oct 2021 | 10-Q | 13 Dec 2022 | 2022 | Q3 |
| Q2 2021 | $14,621,000 | $590,000 | +$14,472,000 | +96% | 02 May 2021 | 31 Jul 2021 | 10-Q | 13 Dec 2022 | 2022 | Q3 |
| Q1 2021 | $29,093,000 | $11,622,000 | +$36,556,000 | +76% | 31 Jan 2021 | 01 May 2021 | 10-Q | 13 Dec 2022 | 2022 | Q3 |
| Q4 2020 | $65,649,000 | $7,372,000 | -$59,056,000 | -114% | 01 Nov 2020 | 30 Jan 2021 | 10-K | 29 Apr 2022 | 2021 | FY |
| Q3 2020 | $6,593,000 | $4,963,000 | -$1,038,000 | -17% | 02 Aug 2020 | 31 Oct 2020 | 10-Q | 09 Dec 2021 | 2021 | Q3 |
| Q2 2020 | $5,555,000 | $15,062,000 | +$4,480,000 | +23% | 03 May 2020 | 01 Aug 2020 | 10-Q | 09 Dec 2021 | 2021 | Q3 |
| Q1 2020 | $10,035,000 | $48,178,000 | -$40,431,000 | -522% | 02 Feb 2020 | 02 May 2020 | 10-Q | 09 Dec 2021 | 2021 | Q3 |
| Q4 2019 | $30,396,000 | $51,684,000 | +$50,948,000 | +6922% | 03 Nov 2019 | 01 Feb 2020 | 10-K | 30 Apr 2021 | 2020 | FY |
| Q3 2019 | $20,552,000 | $6,001,000 | -$764,000 | -11% | 04 Aug 2019 | 02 Nov 2019 | 10-Q | 21 Dec 2020 | 2020 | Q3 |
| Q2 2019 | $19,788,000 | $19,542,000 | -$15,720,000 | -411% | 05 May 2019 | 03 Aug 2019 | 10-Q | 21 Dec 2020 | 2020 | Q3 |
| Q1 2019 | $4,068,000 | $7,747,000 | -$2,110,000 | -37% | 03 Feb 2019 | 04 May 2019 | 10-Q | 21 Dec 2020 | 2020 | Q3 |
| Q4 2018 | $1,958,000 | $736,000 | -$73,776,000 | -99% | 04 Nov 2018 | 02 Feb 2019 | 10-K | 11 Jun 2020 | 2019 | FY |
| Q3 2018 | $71,818,000 | $6,765,000 | +$3,256,000 | +93% | 05 Aug 2018 | 03 Nov 2018 | 10-Q | 12 Dec 2019 | 2019 | Q3 |
| Q2 2018 | $68,562,000 | $3,822,000 | +$6,312,000 | +62% | 06 May 2018 | 04 Aug 2018 | 10-Q | 12 Dec 2019 | 2019 | Q3 |
| Q1 2018 | $62,250,000 | $5,637,000 | +$3,653,000 | +39% | 04 Feb 2018 | 05 May 2018 | 10-Q | 12 Dec 2019 | 2019 | Q3 |
| Q4 2017 | $58,597,000 | $74,512,000 | +$236,660,000 | 29 Oct 2017 | 03 Feb 2018 | 10-K | 25 Apr 2018 | 2017 | FY | |
| Q3 2017 | $178,063,000 | $3,509,000 | +$129,000 | +3.8% | 29 Jul 2017 | 28 Oct 2017 | 10-Q | 07 Dec 2017 | 2017 | Q3 |
| Q2 2017 | $178,192,000 | $10,134,000 | -$8,167,000 | -415% | 30 Apr 2017 | 29 Jul 2017 | 10-Q | 13 Sep 2018 | 2018 | Q2 |
| Q1 2017 | $170,025,000 | $9,290,000 | -$7,366,000 | -383% | 29 Jan 2017 | 29 Apr 2017 | 10-Q | 14 Jun 2018 | 2018 | Q1 |
| Q4 2016 | $162,659,000 | $162,148,000 | -$163,926,000 | -9220% | 01 Nov 2016 | 28 Jan 2017 | 10-K | 25 Apr 2018 | 2017 | FY |
| Q3 2016 | $1,267,000 | $3,380,000 | -$2,513,000 | -43% | 30 Jul 2016 | 29 Oct 2016 | 10-Q | 07 Dec 2017 | 2017 | Q3 |
| Q2 2016 | $3,780,000 | $1,967,000 | +$3,059,000 | +61% | 01 May 2016 | 30 Jul 2016 | 10-K | 25 Apr 2018 | 2017 | FY |
| Q1 2016 | $721,000 | $1,924,000 | -$4,378,000 | -178% | 31 Jan 2016 | 30 Apr 2016 | 10-K | 25 Apr 2018 | 2017 | FY |
| Q4 2015 | $5,099,000 | $1,778,000 | -$8,749,000 | -83% | 01 Nov 2015 | 30 Jan 2016 | 10-K | 28 Apr 2017 | 2016 | FY |
| Q3 2015 | $13,848,000 | $5,893,000 | -$7,418,000 | -56% | 02 Aug 2015 | 31 Oct 2015 | 10-K | 28 Apr 2017 | 2016 | FY |
| Q2 2015 | $21,266,000 | $5,026,000 | -$15,527,000 | -148% | 03 May 2015 | 01 Aug 2015 | 10-K | 28 Apr 2017 | 2016 | FY |
| Q1 2015 | $36,793,000 | $2,454,000 | +$1,070,000 | +77% | 01 Feb 2015 | 02 May 2015 | 10-K | 28 Apr 2017 | 2016 | FY |
| Q4 2014 | $35,723,000 | $10,527,000 | +$9,945,000 | +1709% | 02 Nov 2014 | 31 Jan 2015 | 10-K | 14 Apr 2016 | 2015 | FY |
| Q3 2014 | $25,778,000 | $13,311,000 | +$15,670,000 | 03 Aug 2014 | 01 Nov 2014 | 10-K | 14 Apr 2016 | 2015 | FY | |
| Q2 2014 | $10,108,000 | $10,501,000 | +$21,035,000 | 04 May 2014 | 02 Aug 2014 | 10-K | 14 Apr 2016 | 2015 | FY | |
| Q1 2014 | $10,927,000 | $1,384,000 | +$16,493,000 | 02 Feb 2014 | 03 May 2014 | 10-K | 14 Apr 2016 | 2015 | FY | |
| Q4 2013 | $27,420,000 | $582,000 | +$12,189,000 | 03 Nov 2013 | 01 Feb 2014 | 10-K | 27 Mar 2015 | 2014 | FY | |
| Q3 2013 | $39,609,000 | $2,359,000 | +$12,536,000 | +84% | 04 Aug 2013 | 02 Nov 2013 | 10-K | 27 Mar 2015 | 2014 | FY |
| Q2 2013 | $52,145,000 | $10,534,000 | +$23,518,000 | +69% | 05 May 2013 | 03 Aug 2013 | 10-K | 27 Mar 2015 | 2014 | FY |
| Q1 2013 | $75,663,000 | $15,109,000 | +$32,046,000 | +68% | 03 Feb 2013 | 04 May 2013 | 10-K | 27 Mar 2015 | 2014 | FY |
| Q4 2012 | $107,709,000 | $11,607,000 | 11 Nov 2012 | 02 Feb 2013 | 10-K | 04 Apr 2014 | 2013 | FY | ||
| Q3 2012 | $14,895,000 | 29 Jul 2012 | 27 Oct 2012 | 10-K | 04 Apr 2014 | 2013 | FY | |||
| Q2 2012 | $34,052,000 | 29 Apr 2012 | 28 Jul 2012 | 10-K | 04 Apr 2014 | 2013 | FY | |||
| Q1 2012 | $47,155,000 | 29 Jan 2012 | 28 Apr 2012 | 10-K | 04 Apr 2014 | 2013 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $19,047,000 | -$44,493,000 | -175% | 04 Feb 2024 | 01 Feb 2025 | 10-K | 02 May 2025 | 2024 | FY |
| 2023 | $25,446,000 | +$63,792,000 | 29 Jan 2023 | 03 Feb 2024 | 10-K | 02 May 2025 | 2024 | FY | |
| 2022 | $38,346,000 | -$25,642,000 | -202% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 02 May 2024 | 2023 | FY |
| 2021 | $12,704,000 | +$52,945,000 | +81% | 31 Jan 2021 | 29 Jan 2022 | 10-K | 28 Apr 2023 | 2022 | FY |
| 2020 | $65,649,000 | -$96,045,000 | -316% | 02 Feb 2020 | 30 Jan 2021 | 10-K | 29 Apr 2022 | 2021 | FY |
| 2019 | $30,396,000 | +$32,354,000 | 03 Feb 2019 | 01 Feb 2020 | 10-K | 30 Apr 2021 | 2020 | FY | |
| 2018 | $1,958,000 | -$60,555,000 | -103% | 04 Feb 2018 | 02 Feb 2019 | 10-K | 11 Jun 2020 | 2019 | FY |
| 2017 | $58,597,000 | +$221,256,000 | 29 Jan 2017 | 03 Feb 2018 | 10-K | 12 Apr 2019 | 2018 | FY | |
| 2016 | $162,659,000 | -$167,758,000 | -3290% | 31 Jan 2016 | 28 Jan 2017 | 10-K | 12 Apr 2019 | 2018 | FY |
| 2015 | $5,099,000 | -$30,624,000 | -86% | 01 Feb 2015 | 30 Jan 2016 | 10-K | 25 Apr 2018 | 2017 | FY |
| 2014 | $35,723,000 | +$63,143,000 | 02 Feb 2014 | 31 Jan 2015 | 10-K | 28 Apr 2017 | 2016 | FY | |
| 2013 | $27,420,000 | +$80,289,000 | +75% | 03 Feb 2013 | 01 Feb 2014 | 10-K | 14 Apr 2016 | 2015 | FY |
| 2012 | $107,709,000 | +$40,157,000 | +27% | 29 Jan 2012 | 02 Feb 2013 | 10-K | 27 Mar 2015 | 2014 | FY |
| 2011 | $147,866,000 | 30 Jan 2011 | 28 Jan 2012 | 10-K | 04 Apr 2014 | 2013 | FY |