| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $33,660,000 | $9,205,000 | -$3,143,000 | -25% | 03 Aug 2025 | 01 Nov 2025 | 10-Q | 10 Dec 2025 | 2025 | Q3 |
| Q2 2025 | $36,803,000 | $10,515,000 | +$2,324,000 | +28% | 04 May 2025 | 02 Aug 2025 | 10-Q | 10 Dec 2025 | 2025 | Q3 |
| Q1 2025 | $34,479,000 | $11,692,000 | -$5,004,000 | -30% | 02 Feb 2025 | 03 May 2025 | 10-Q | 10 Dec 2025 | 2025 | Q3 |
| Q4 2024 | $39,483,000 | $2,248,000 | -$2,519,000 | -53% | 03 Nov 2024 | 01 Feb 2025 | 10-K | 01 Apr 2025 | 2024 | FY |
| Q3 2024 | $42,002,000 | $12,348,000 | +$732,000 | +6.3% | 04 Aug 2024 | 02 Nov 2024 | 10-Q | 10 Dec 2025 | 2025 | Q3 |
| Q2 2024 | $41,270,000 | $8,191,000 | -$7,031,000 | -46% | 05 May 2024 | 03 Aug 2024 | 10-Q | 10 Dec 2025 | 2025 | Q3 |
| Q1 2024 | $48,301,000 | $16,696,000 | +$12,100,000 | +263% | 04 Feb 2024 | 04 May 2024 | 10-Q | 10 Dec 2025 | 2025 | Q3 |
| Q4 2023 | $36,201,000 | $4,767,000 | +$3,731,000 | +360% | 29 Oct 2023 | 03 Feb 2024 | 10-K | 01 Apr 2025 | 2024 | FY |
| Q3 2023 | $32,470,000 | $11,616,000 | +$2,697,000 | +30% | 30 Jul 2023 | 28 Oct 2023 | 10-Q | 11 Dec 2024 | 2024 | Q3 |
| Q2 2023 | $29,773,000 | $15,222,000 | -$2,583,000 | -15% | 30 Apr 2023 | 29 Jul 2023 | 10-Q | 11 Dec 2024 | 2024 | Q3 |
| Q1 2023 | $32,356,000 | $4,596,000 | -$9,819,000 | -68% | 29 Jan 2023 | 29 Apr 2023 | 10-Q | 11 Dec 2024 | 2024 | Q3 |
| Q4 2022 | $42,175,000 | $1,036,000 | -$2,539,000 | -71% | 30 Oct 2022 | 28 Jan 2023 | 10-K | 01 Apr 2025 | 2024 | FY |
| Q3 2022 | $44,714,000 | $8,919,000 | -$2,319,000 | -21% | 31 Jul 2022 | 29 Oct 2022 | 10-Q | 05 Dec 2023 | 2023 | Q3 |
| Q2 2022 | $47,033,000 | $17,805,000 | +$42,453,000 | 01 May 2022 | 30 Jul 2022 | 10-Q | 05 Dec 2023 | 2023 | Q3 | |
| Q1 2022 | $4,580,000 | $14,415,000 | +$32,723,000 | 30 Jan 2022 | 30 Apr 2022 | 10-Q | 05 Dec 2023 | 2023 | Q3 | |
| Q4 2021 | $28,143,000 | $3,575,000 | +$30,517,000 | 31 Oct 2021 | 29 Jan 2022 | 10-K | 04 Apr 2024 | 2024 | FY | |
| Q3 2021 | $58,660,000 | $11,238,000 | +$34,397,000 | 01 Aug 2021 | 30 Oct 2021 | 10-Q | 06 Dec 2022 | 2022 | Q3 | |
| Q2 2021 | $93,057,000 | $24,648,000 | -$5,614,000 | -29% | 02 May 2021 | 31 Jul 2021 | 10-Q | 06 Dec 2022 | 2022 | Q3 |
| Q1 2021 | $87,443,000 | $18,308,000 | +$51,961,000 | +74% | 31 Jan 2021 | 01 May 2021 | 10-Q | 06 Dec 2022 | 2022 | Q3 |
| Q4 2020 | $139,404,000 | $26,942,000 | +$11,643,000 | +30% | 01 Nov 2020 | 30 Jan 2021 | 10-K | 30 Mar 2023 | 2022 | FY |
| Q3 2020 | $151,047,000 | $23,159,000 | -$25,546,000 | -1070% | 02 Aug 2020 | 31 Oct 2020 | 10-Q | 14 Dec 2021 | 2021 | Q3 |
| Q2 2020 | $125,501,000 | $19,034,000 | +$77,701,000 | +80% | 03 May 2020 | 01 Aug 2020 | 10-Q | 14 Dec 2021 | 2021 | Q3 |
| Q1 2020 | $203,202,000 | $70,269,000 | -$74,635,000 | -1709% | 02 Feb 2020 | 02 May 2020 | 10-Q | 14 Dec 2021 | 2021 | Q3 |
| Q4 2019 | $128,567,000 | $38,585,000 | -$40,679,000 | -1943% | 04 Nov 2019 | 01 Feb 2020 | 10-K | 15 Jun 2020 | 2019 | FY |
| Q3 2019 | $87,888,000 | $2,387,000 | -$4,301,000 | -64% | 04 Aug 2019 | 02 Nov 2019 | 10-Q | 11 Dec 2020 | 2020 | Q3 |
| Q2 2019 | $83,587,000 | $96,735,000 | -$107,220,000 | -1023% | 05 May 2019 | 03 Aug 2019 | 10-Q | 11 Dec 2020 | 2020 | Q3 |
| Q1 2019 | $23,633,000 | $4,366,000 | -$6,892,000 | -61% | 03 Feb 2019 | 04 May 2019 | 10-Q | 11 Dec 2020 | 2020 | Q3 |
| Q4 2018 | $30,525,000 | $2,094,000 | -$27,254,000 | -93% | 04 Nov 2018 | 02 Feb 2019 | 10-K | 15 Jun 2020 | 2019 | FY |
| Q3 2018 | $57,779,000 | $6,688,000 | +$694,000 | +12% | 05 Aug 2018 | 03 Nov 2018 | 10-K | 15 Jun 2020 | 2019 | FY |
| Q2 2018 | $57,085,000 | $10,485,000 | -$1,511,000 | -13% | 06 May 2018 | 04 Aug 2018 | 10-K | 15 Jun 2020 | 2019 | FY |
| Q1 2018 | $58,596,000 | $11,258,000 | +$3,231,000 | +40% | 04 Feb 2018 | 05 May 2018 | 10-K | 15 Jun 2020 | 2019 | FY |
| Q4 2017 | $55,365,000 | $29,348,000 | +$27,303,000 | +1335% | 29 Oct 2017 | 03 Feb 2018 | 10-K | 08 Apr 2019 | 2018 | FY |
| Q3 2017 | $28,062,000 | $5,994,000 | -$1,814,000 | -23% | 30 Jul 2017 | 28 Oct 2017 | 10-K | 08 Apr 2019 | 2018 | FY |
| Q2 2017 | $29,876,000 | $11,996,000 | +$3,847,000 | +47% | 30 Apr 2017 | 29 Jul 2017 | 10-K | 08 Apr 2019 | 2018 | FY |
| Q1 2017 | $26,029,000 | $8,027,000 | +$1,954,000 | +32% | 29 Jan 2017 | 29 Apr 2017 | 10-K | 08 Apr 2019 | 2018 | FY |
| Q4 2016 | $24,075,000 | $2,045,000 | 30 Oct 2016 | 28 Jan 2017 | 10-K | 13 Apr 2018 | 2017 | FY | ||
| Q3 2016 | $7,808,000 | 31 Jul 2016 | 29 Oct 2016 | 10-K | 13 Apr 2018 | 2017 | FY | |||
| Q2 2016 | $8,149,000 | 01 May 2016 | 30 Jul 2016 | 10-K | 13 Apr 2018 | 2017 | FY | |||
| Q1 2016 | $6,073,000 | 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 | $39,483,000 | +$3,282,000 | +9.1% | 04 Feb 2024 | 01 Feb 2025 | 10-K | 01 Apr 2025 | 2024 | FY |
| 2023 | $36,201,000 | -$5,974,000 | -14% | 29 Jan 2023 | 03 Feb 2024 | 10-K | 01 Apr 2025 | 2024 | FY |
| 2022 | $42,175,000 | +$70,318,000 | 30 Jan 2022 | 28 Jan 2023 | 10-K | 01 Apr 2025 | 2024 | FY | |
| 2021 | $28,143,000 | +$111,261,000 | +80% | 31 Jan 2021 | 29 Jan 2022 | 10-K | 04 Apr 2024 | 2024 | FY |
| 2020 | $139,404,000 | -$10,837,000 | -8.4% | 02 Feb 2020 | 30 Jan 2021 | 10-K | 30 Mar 2023 | 2022 | FY |
| 2019 | $128,567,000 | -$159,092,000 | -521% | 03 Feb 2019 | 01 Feb 2020 | 10-K | 13 Apr 2022 | 2021 | FY |
| 2018 | $30,525,000 | -$24,840,000 | -45% | 04 Feb 2018 | 02 Feb 2019 | 10-K | 12 Apr 2021 | 2020 | FY |
| 2017 | $55,365,000 | +$31,290,000 | +130% | 29 Jan 2017 | 03 Feb 2018 | 10-K | 15 Jun 2020 | 2019 | FY |
| 2016 | $24,075,000 | 31 Jan 2016 | 28 Jan 2017 | 10-K | 08 Apr 2019 | 2018 | FY |