| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $46,914,000 | $12,786,000 | -$4,086,000 | -24% | 03 Aug 2025 | 01 Nov 2025 | 10-Q | 10 Dec 2025 | 2025 | Q3 |
| Q2 2025 | $51,000,000 | $14,548,000 | +$3,282,000 | +29% | 04 May 2025 | 02 Aug 2025 | 10-Q | 03 Sep 2025 | 2025 | Q2 |
| Q1 2025 | $47,718,000 | $16,661,000 | -$6,263,000 | -27% | 02 Feb 2025 | 03 May 2025 | 10-Q | 11 Jun 2025 | 2025 | Q1 |
| Q4 2024 | $53,981,000 | $2,919,000 | -$1,665,000 | -36% | 03 Nov 2024 | 01 Feb 2025 | 10-K | 01 Apr 2025 | 2024 | FY |
| Q3 2024 | $55,646,000 | $16,872,000 | +$539,000 | +3.3% | 04 Aug 2024 | 02 Nov 2024 | 10-Q | 10 Dec 2025 | 2025 | Q3 |
| Q2 2024 | $55,107,000 | $11,266,000 | -$10,621,000 | -49% | 05 May 2024 | 03 Aug 2024 | 10-Q | 03 Sep 2025 | 2025 | Q2 |
| Q1 2024 | $65,728,000 | $22,924,000 | +$16,363,000 | +249% | 04 Feb 2024 | 04 May 2024 | 10-Q | 11 Jun 2025 | 2025 | Q1 |
| Q4 2023 | $49,365,000 | $4,584,000 | +$2,462,000 | +116% | 29 Oct 2023 | 03 Feb 2024 | 10-K | 01 Apr 2025 | 2024 | FY |
| Q3 2023 | $46,903,000 | $16,333,000 | +$2,923,000 | +22% | 30 Jul 2023 | 28 Oct 2023 | 10-Q | 11 Dec 2024 | 2024 | Q3 |
| Q2 2023 | $43,980,000 | $21,887,000 | -$1,830,000 | -7.7% | 30 Apr 2023 | 29 Jul 2023 | 10-Q | 04 Sep 2024 | 2024 | Q2 |
| Q1 2023 | $45,810,000 | $6,561,000 | -$12,864,000 | -66% | 29 Jan 2023 | 29 Apr 2023 | 10-Q | 07 Jun 2024 | 2024 | Q1 |
| Q4 2022 | $58,674,000 | $2,122,000 | -$1,041,000 | -33% | 30 Oct 2022 | 28 Jan 2023 | 10-K | 01 Apr 2025 | 2024 | FY |
| Q3 2022 | $59,715,000 | $13,410,000 | -$420,000 | -3% | 31 Jul 2022 | 29 Oct 2022 | 10-Q | 05 Dec 2023 | 2023 | Q3 |
| Q2 2022 | $60,135,000 | $23,717,000 | +$43,919,000 | 01 May 2022 | 30 Jul 2022 | 10-Q | 31 Aug 2023 | 2023 | Q2 | |
| Q1 2022 | $16,216,000 | $19,425,000 | +$36,341,000 | 30 Jan 2022 | 30 Apr 2022 | 10-Q | 07 Jun 2023 | 2023 | Q1 | |
| Q4 2021 | $20,125,000 | $3,163,000 | +$39,803,000 | 31 Oct 2021 | 29 Jan 2022 | 10-K | 04 Apr 2024 | 2024 | FY | |
| Q3 2021 | $59,928,000 | $13,830,000 | +$44,302,000 | 01 Aug 2021 | 30 Oct 2021 | 10-Q | 06 Dec 2022 | 2022 | Q3 | |
| Q2 2021 | $104,230,000 | $20,202,000 | +$5,866,000 | +23% | 02 May 2021 | 31 Jul 2021 | 10-Q | 01 Sep 2022 | 2022 | Q2 |
| Q1 2021 | $110,096,000 | $16,916,000 | +$77,470,000 | +82% | 31 Jan 2021 | 01 May 2021 | 10-Q | 08 Jun 2022 | 2022 | Q1 |
| Q4 2020 | $187,566,000 | $36,640,000 | +$5,099,000 | +12% | 01 Nov 2020 | 30 Jan 2021 | 10-K | 30 Mar 2023 | 2022 | FY |
| Q3 2020 | $192,665,000 | $30,472,000 | -$34,622,000 | -834% | 02 Aug 2020 | 31 Oct 2020 | 10-Q | 14 Dec 2021 | 2021 | Q3 |
| Q2 2020 | $158,043,000 | $26,068,000 | +$73,736,000 | +74% | 03 May 2020 | 01 Aug 2020 | 10-Q | 09 Sep 2021 | 2021 | Q2 |
| Q1 2020 | $231,779,000 | $94,386,000 | -$100,190,000 | -1726% | 02 Feb 2020 | 02 May 2020 | 10-Q | 09 Jun 2021 | 2021 | Q1 |
| Q4 2019 | $131,589,000 | $41,739,000 | -$45,070,000 | -1353% | 04 Nov 2019 | 01 Feb 2020 | 10-K | 15 Jun 2020 | 2019 | FY |
| Q3 2019 | $86,519,000 | $4,150,000 | -$5,026,000 | -55% | 04 Aug 2019 | 02 Nov 2019 | 10-Q | 11 Dec 2020 | 2020 | Q3 |
| Q2 2019 | $81,493,000 | $99,804,000 | -$114,241,000 | -791% | 05 May 2019 | 03 Aug 2019 | 10-Q | 10 Sep 2020 | 2020 | Q2 |
| Q1 2019 | $32,748,000 | $5,804,000 | -$9,426,000 | -62% | 03 Feb 2019 | 04 May 2019 | 10-Q | 28 Jul 2020 | 2020 | Q1 |
| Q4 2018 | $42,174,000 | $3,331,000 | -$3,652,000 | -52% | 04 Nov 2018 | 02 Feb 2019 | 10-K | 15 Jun 2020 | 2019 | FY |
| Q3 2018 | $45,826,000 | $9,176,000 | +$416,000 | +4.7% | 05 Aug 2018 | 03 Nov 2018 | 10-K | 15 Jun 2020 | 2019 | FY |
| Q2 2018 | $45,410,000 | $14,437,000 | -$6,116,000 | -30% | 06 May 2018 | 04 Aug 2018 | 10-K | 15 Jun 2020 | 2019 | FY |
| Q1 2018 | $51,526,000 | $15,230,000 | +$1,600,000 | +12% | 04 Feb 2018 | 05 May 2018 | 10-K | 15 Jun 2020 | 2019 | FY |
| Q4 2017 | $49,926,000 | $6,983,000 | +$1,193,000 | +21% | 29 Oct 2017 | 03 Feb 2018 | 10-K | 08 Apr 2019 | 2018 | FY |
| Q3 2017 | $48,733,000 | $8,760,000 | -$1,863,000 | -18% | 30 Jul 2017 | 28 Oct 2017 | 10-K | 08 Apr 2019 | 2018 | FY |
| Q2 2017 | $50,596,000 | $20,553,000 | +$6,544,000 | +47% | 30 Apr 2017 | 29 Jul 2017 | 10-K | 08 Apr 2019 | 2018 | FY |
| Q1 2017 | $44,052,000 | $13,630,000 | +$3,308,000 | +32% | 29 Jan 2017 | 29 Apr 2017 | 10-K | 08 Apr 2019 | 2018 | FY |
| Q4 2016 | $40,744,000 | $5,790,000 | 30 Oct 2016 | 28 Jan 2017 | 10-K | 13 Apr 2018 | 2017 | FY | ||
| Q3 2016 | $10,623,000 | 31 Jul 2016 | 29 Oct 2016 | 10-K | 13 Apr 2018 | 2017 | FY | |||
| Q2 2016 | $14,009,000 | 01 May 2016 | 30 Jul 2016 | 10-K | 13 Apr 2018 | 2017 | FY | |||
| Q1 2016 | $10,322,000 | 31 Jan 2016 | 30 Apr 2016 | 10-K | 13 Apr 2018 | 2017 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $53,981,000 | +$4,616,000 | +9.4% | 04 Feb 2024 | 01 Feb 2025 | 10-K | 01 Apr 2025 | 2024 | FY |
| 2023 | $49,365,000 | -$9,309,000 | -16% | 29 Jan 2023 | 03 Feb 2024 | 10-K | 01 Apr 2025 | 2024 | FY |
| 2022 | $58,674,000 | +$78,799,000 | 30 Jan 2022 | 28 Jan 2023 | 10-K | 01 Apr 2025 | 2024 | FY | |
| 2021 | $20,125,000 | +$167,441,000 | +89% | 31 Jan 2021 | 29 Jan 2022 | 10-K | 04 Apr 2024 | 2024 | FY |
| 2020 | $187,566,000 | -$55,977,000 | -43% | 02 Feb 2020 | 30 Jan 2021 | 10-K | 30 Mar 2023 | 2022 | FY |
| 2019 | $131,589,000 | -$173,763,000 | -412% | 03 Feb 2019 | 01 Feb 2020 | 10-K | 13 Apr 2022 | 2021 | FY |
| 2018 | $42,174,000 | -$7,752,000 | -16% | 04 Feb 2018 | 02 Feb 2019 | 10-K | 12 Apr 2021 | 2020 | FY |
| 2017 | $49,926,000 | +$9,182,000 | +23% | 29 Jan 2017 | 03 Feb 2018 | 10-K | 15 Jun 2020 | 2019 | FY |
| 2016 | $40,744,000 | 31 Jan 2016 | 28 Jan 2017 | 10-K | 08 Apr 2019 | 2018 | FY |