| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $2,562,000 | $7,960,000 | -$6,740,000 | -552% | 03 Aug 2025 | 01 Nov 2025 | 10-Q | 10 Dec 2025 | 2025 | Q3 |
| Q2 2025 | $4,178,000 | $2,054,000 | -$9,341,000 | -82% | 04 May 2025 | 02 Aug 2025 | 10-Q | 11 Sep 2025 | 2025 | Q2 |
| Q1 2025 | $13,519,000 | $8,572,000 | -$8,084,000 | -49% | 02 Feb 2025 | 03 May 2025 | 10-Q | 09 Jun 2025 | 2025 | Q1 |
| Q4 2024 | $21,603,000 | $5,228,000 | +$801,000 | +13% | 03 Nov 2024 | 01 Feb 2025 | 10-K | 01 Apr 2025 | 2024 | FY |
| Q3 2024 | $20,802,000 | $1,220,000 | +$1,922,000 | +61% | 04 Aug 2024 | 02 Nov 2024 | 10-Q | 10 Dec 2025 | 2025 | Q3 |
| Q2 2024 | $18,880,000 | $11,395,000 | +$724,000 | +6.8% | 05 May 2024 | 03 Aug 2024 | 10-Q | 11 Sep 2025 | 2025 | Q2 |
| Q1 2024 | $18,156,000 | $16,656,000 | +$121,000 | +0.73% | 04 Feb 2024 | 04 May 2024 | 10-Q | 09 Jun 2025 | 2025 | Q1 |
| Q4 2023 | $18,035,000 | $6,029,000 | -$175,000 | -3% | 29 Oct 2023 | 03 Feb 2024 | 10-K | 01 Apr 2025 | 2024 | FY |
| Q3 2023 | $18,210,000 | $3,142,000 | -$14,558,000 | -128% | 30 Jul 2023 | 28 Oct 2023 | 10-Q | 11 Dec 2024 | 2024 | Q3 |
| Q2 2023 | $32,768,000 | $10,671,000 | -$22,000,000 | -67% | 30 Apr 2023 | 29 Jul 2023 | 10-Q | 09 Sep 2024 | 2024 | Q2 |
| Q1 2023 | $54,768,000 | $16,535,000 | -$16,914,000 | -51% | 29 Jan 2023 | 29 Apr 2023 | 10-Q | 12 Jun 2024 | 2024 | Q1 |
| Q4 2022 | $71,682,000 | $5,854,000 | -$15,831,000 | -159% | 30 Oct 2022 | 28 Jan 2023 | 10-K | 01 Apr 2025 | 2024 | FY |
| Q3 2022 | $87,513,000 | $11,416,000 | -$26,217,000 | -70% | 31 Jul 2022 | 29 Oct 2022 | 10-Q | 07 Dec 2023 | 2023 | Q3 |
| Q2 2022 | $113,730,000 | $32,671,000 | +$85,431,000 | 01 May 2022 | 30 Jul 2022 | 10-Q | 06 Sep 2023 | 2023 | Q2 | |
| Q1 2022 | $28,299,000 | $33,449,000 | +$12,470,000 | +59% | 30 Jan 2022 | 30 Apr 2022 | 10-Q | 07 Jun 2023 | 2023 | Q1 |
| Q4 2021 | $15,829,000 | $9,977,000 | 31 Oct 2021 | 29 Jan 2022 | 10-K | 02 Apr 2024 | 2023 | FY | ||
| Q3 2021 | $37,633,000 | +$27,556,000 | +273% | 01 Aug 2021 | 30 Oct 2021 | 10-Q | 08 Dec 2022 | 2022 | Q3 | |
| Q2 2021 | $52,760,000 | -$66,594,000 | -481% | 02 May 2021 | 31 Jul 2021 | 10-Q | 07 Sep 2022 | 2022 | Q2 | |
| Q1 2021 | $20,979,000 | 31 Jan 2021 | 01 May 2021 | 10-Q | 07 Jun 2022 | 2022 | Q1 | |||
| Q3 2020 | $10,077,000 | 02 Aug 2020 | 31 Oct 2020 | 10-Q | 08 Dec 2021 | 2021 | Q3 | |||
| Q2 2020 | $13,834,000 | 03 May 2020 | 01 Aug 2020 | 10-Q | 08 Sep 2021 | 2021 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $21,603,000 | +$3,568,000 | +20% | 04 Feb 2024 | 01 Feb 2025 | 10-K | 01 Apr 2025 | 2024 | FY |
| 2023 | $18,035,000 | -$53,647,000 | -75% | 29 Jan 2023 | 03 Feb 2024 | 10-K | 01 Apr 2025 | 2024 | FY |
| 2022 | $71,682,000 | +$55,853,000 | +353% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 01 Apr 2025 | 2024 | FY |
| 2021 | $15,829,000 | -$19,694,000 | -55% | 31 Jan 2021 | 29 Jan 2022 | 10-K | 02 Apr 2024 | 2023 | FY |
| 2020 | $35,523,000 | -$25,179,000 | -41% | 02 Feb 2020 | 30 Jan 2021 | 10-K | 28 Mar 2023 | 2022 | FY |
| 2019 | $60,702,000 | 03 Feb 2019 | 01 Feb 2020 | 10-K | 30 Mar 2022 | 2021 | FY |