| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $32,827,000 | -$2,970,000 | -8.3% | 03 Aug 2025 | 01 Nov 2025 | 10-Q | 05 Dec 2025 | 2025 | Q3 | |
| Q2 2025 | $33,297,000 | -$3,508,000 | -9.5% | 04 May 2025 | 02 Aug 2025 | 10-Q | 29 Aug 2025 | 2025 | Q2 | |
| Q1 2025 | $33,494,000 | -$3,323,000 | -9% | 02 Feb 2025 | 03 May 2025 | 10-Q | 06 Jun 2025 | 2025 | Q1 | |
| Q3 2024 | $149,076,000 | $35,797,000 | -$760,000 | -2.1% | 04 Aug 2024 | 02 Nov 2024 | 10-Q | 05 Dec 2025 | 2025 | Q3 |
| Q2 2024 | $149,836,000 | $36,805,000 | -$688,000 | -1.8% | 05 May 2024 | 03 Aug 2024 | 10-Q | 29 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $150,524,000 | $36,817,000 | -$385,000 | -1% | 04 Feb 2024 | 04 May 2024 | 10-Q | 06 Jun 2025 | 2025 | Q1 |
| Q4 2023 | $150,909,000 | $39,657,000 | +$6,775,000 | +21% | 29 Oct 2023 | 03 Feb 2024 | 10-K | 03 Apr 2024 | 2023 | FY |
| Q3 2023 | $144,134,000 | $36,557,000 | +$9,250,000 | +34% | 30 Jul 2023 | 28 Oct 2023 | 10-Q | 07 Dec 2023 | 2023 | Q3 |
| Q2 2023 | $134,884,000 | $37,493,000 | +$15,673,000 | +72% | 30 Apr 2023 | 29 Jul 2023 | 10-Q | 10 Sep 2024 | 2024 | Q2 |
| Q1 2023 | $119,211,000 | $37,202,000 | +$17,568,000 | +89% | 29 Jan 2023 | 29 Apr 2023 | 10-Q | 05 Jun 2024 | 2024 | Q1 |
| Q4 2022 | $101,643,000 | $32,882,000 | +$13,989,000 | +74% | 30 Oct 2022 | 28 Jan 2023 | 10-K | 03 Apr 2024 | 2023 | FY |
| Q3 2022 | $87,654,000 | $27,307,000 | +$8,538,000 | +45% | 31 Jul 2022 | 29 Oct 2022 | 10-Q | 07 Dec 2023 | 2023 | Q3 |
| Q2 2022 | $79,116,000 | $21,820,000 | +$2,614,000 | +14% | 01 May 2022 | 30 Jul 2022 | 10-Q | 01 Sep 2023 | 2023 | Q2 |
| Q1 2022 | $76,502,000 | $19,634,000 | -$895,000 | -4.4% | 30 Jan 2022 | 30 Apr 2022 | 10-Q | 07 Jun 2023 | 2023 | Q1 |
| Q4 2021 | $77,397,000 | $18,893,000 | -$31,094,000 | -62% | 31 Oct 2021 | 29 Jan 2022 | 10-K | 03 Apr 2024 | 2023 | FY |
| Q3 2021 | $108,491,000 | $18,769,000 | -$35,026,000 | -65% | 01 Aug 2021 | 30 Oct 2021 | 10-Q | 08 Dec 2022 | 2022 | Q3 |
| Q2 2021 | $143,517,000 | $19,206,000 | -$35,287,000 | -65% | 02 May 2021 | 31 Jul 2021 | 10-Q | 02 Sep 2022 | 2022 | Q2 |
| Q1 2021 | $178,804,000 | $20,529,000 | -$40,279,000 | -66% | 31 Jan 2021 | 01 May 2021 | 10-Q | 09 Jun 2022 | 2022 | Q1 |
| Q4 2020 | $219,083,000 | $49,987,000 | 01 Nov 2020 | 30 Jan 2021 | 10-K | 28 Mar 2023 | 2022 | FY | ||
| Q3 2020 | $53,795,000 | 02 Aug 2020 | 31 Oct 2020 | 10-Q | 01 Dec 2021 | 2021 | Q3 | |||
| Q2 2020 | $54,493,000 | 03 May 2020 | 01 Aug 2020 | 10-Q | 27 Aug 2021 | 2021 | Q2 | |||
| Q1 2020 | $60,808,000 | 02 Feb 2020 | 02 May 2020 | 10-Q | 10 Jun 2021 | 2021 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $150,909,000 | +$49,266,000 | +48% | 29 Jan 2023 | 03 Feb 2024 | 10-K | 03 Apr 2024 | 2023 | FY |
| 2022 | $101,643,000 | +$24,246,000 | +31% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 03 Apr 2024 | 2023 | FY |
| 2021 | $77,397,000 | -$141,686,000 | -65% | 31 Jan 2021 | 29 Jan 2022 | 10-K | 03 Apr 2024 | 2023 | FY |
| 2020 | $219,083,000 | -$33,935,000 | -13% | 02 Feb 2020 | 30 Jan 2021 | 10-K | 28 Mar 2023 | 2022 | FY |
| 2019 | $253,018,000 | 03 Feb 2019 | 01 Feb 2020 | 10-K | 24 Mar 2022 | 2021 | FY |