| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $98,756,000 | $27,784,000 | +$5,647,000 | +26% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 27 Feb 2026 | 2025 | FY |
| Q3 2025 | $93,109,000 | $18,703,000 | -$14,393,000 | -43% | 01 Jul 2025 | 30 Sep 2025 | 10-K | 27 Feb 2026 | 2025 | FY |
| Q2 2025 | $107,502,000 | $23,722,000 | -$5,368,000 | -18% | 01 Apr 2025 | 30 Jun 2025 | 10-K | 27 Feb 2026 | 2025 | FY |
| Q1 2025 | $112,870,000 | $28,547,000 | -$6,548,000 | -19% | 01 Jan 2025 | 31 Mar 2025 | 10-K | 27 Feb 2026 | 2025 | FY |
| Q4 2024 | $119,418,000 | $22,137,000 | -$8,926,000 | -29% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 27 Feb 2026 | 2025 | FY |
| Q3 2024 | $128,344,000 | $33,096,000 | -$760,000 | -2.2% | 01 Jul 2024 | 30 Sep 2024 | 10-K | 27 Feb 2026 | 2025 | FY |
| Q2 2024 | $129,104,000 | $29,090,000 | -$81,000 | -0.28% | 01 Apr 2024 | 30 Jun 2024 | 10-K | 27 Feb 2026 | 2025 | FY |
| Q1 2024 | $129,185,000 | $35,095,000 | +$5,810,000 | +20% | 01 Jan 2024 | 31 Mar 2024 | 10-K | 27 Feb 2026 | 2025 | FY |
| Q4 2023 | $123,375,000 | $31,063,000 | -$12,456,000 | -29% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2026 | 2025 | FY |
| Q3 2023 | $135,831,000 | $33,856,000 | +$22,805,000 | +206% | 01 Jul 2023 | 30 Sep 2023 | 10-K | 27 Feb 2026 | 2025 | FY |
| Q2 2023 | $113,026,000 | $29,171,000 | +$11,942,000 | +69% | 01 Apr 2023 | 30 Jun 2023 | 10-K | 27 Feb 2026 | 2025 | FY |
| Q1 2023 | $101,084,000 | $29,285,000 | -$4,396,000 | -13% | 01 Jan 2023 | 31 Mar 2023 | 10-K | 27 Feb 2026 | 2025 | FY |
| Q4 2022 | $105,480,000 | $43,519,000 | +$21,240,000 | +95% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2022 | $84,240,000 | $11,051,000 | -$12,291,000 | -53% | 01 Jul 2022 | 30 Sep 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q2 2022 | $96,531,000 | $17,229,000 | -$25,204,000 | -59% | 01 Apr 2022 | 30 Jun 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q1 2022 | $121,735,000 | $33,681,000 | +$1,928,000 | +6.1% | 01 Jan 2022 | 31 Mar 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q4 2021 | $119,807,000 | $22,279,000 | -$17,217,000 | -44% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 | 2023 | FY |
| Q3 2021 | $137,024,000 | $23,342,000 | -$28,115,000 | -55% | 01 Jul 2021 | 30 Sep 2021 | 10-K | 27 Feb 2024 | 2023 | FY |
| Q2 2021 | $165,139,000 | $42,433,000 | +$20,661,000 | +95% | 01 Apr 2021 | 30 Jun 2021 | 10-K | 27 Feb 2024 | 2023 | FY |
| Q1 2021 | $144,478,000 | $31,753,000 | +$136,200,000 | 01 Jan 2021 | 31 Mar 2021 | 10-K | 27 Feb 2024 | 2023 | FY | |
| Q4 2020 | $8,278,000 | $39,496,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY | ||
| Q3 2020 | $51,457,000 | 01 Jul 2020 | 30 Sep 2020 | 10-K | 28 Feb 2023 | 2022 | FY | |||
| Q2 2020 | $21,772,000 | 01 Apr 2020 | 30 Jun 2020 | 10-K | 28 Feb 2023 | 2022 | FY | |||
| Q1 2020 | $104,447,000 | 01 Jan 2020 | 31 Mar 2020 | 10-K | 28 Feb 2023 | 2022 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $98,756,000 | -$20,662,000 | -17% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 27 Feb 2026 | 2025 | FY |
| 2024 | $119,418,000 | -$3,957,000 | -3.2% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Feb 2026 | 2025 | FY |
| 2023 | $123,375,000 | +$17,895,000 | +17% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2026 | 2025 | FY |
| 2022 | $105,480,000 | -$14,327,000 | -12% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2021 | $119,807,000 | +$111,529,000 | +1347% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 | 2023 | FY |
| 2020 | $8,278,000 | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY |