| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $42,070,000 | $23,733,000 | -$5,609,000 | -19.1% | 01 Jun 2025 | 30 Aug 2025 | 10-Q | 09 Oct 2025 |
| Q2 2025 | $47,679,000 | -$80,000 | -$31,612,000 | -1% | 02 Mar 2025 | 31 May 2025 | 10-Q | 02 Jul 2025 |
| Q1 2025 | $79,291,000 | -$836,000 | -$18,166,000 | -1% | 01 Dec 2024 | 01 Mar 2025 | 10-K | 24 Apr 2025 |
| Q4 2024 | $97,457,000 | $19,253,000 | -$7,296,000 | -27.5% | 01 Sep 2024 | 30 Nov 2024 | 10-Q | 07 Jan 2025 |
| Q3 2024 | $104,753,000 | $29,342,000 | -$4,682,000 | -13.8% | 02 Jun 2024 | 31 Aug 2024 | 10-Q | 09 Oct 2025 |
| Q2 2024 | $109,435,000 | $31,532,000 | +$7,797,000 | +32.8% | 03 Mar 2024 | 01 Jun 2024 | 10-Q | 02 Jul 2025 |
| Q1 2024 | $101,638,000 | $17,330,000 | -$4,297,000 | -19.9% | 26 Nov 2023 | 02 Mar 2024 | 10-K | 24 Apr 2025 |
| Q4 2023 | $105,935,000 | $26,549,000 | +$3,262,000 | +14% | 27 Aug 2023 | 25 Nov 2023 | 10-Q | 07 Jan 2025 |
| Q3 2023 | $102,673,000 | $34,024,000 | +$18,000 | +0.05% | 28 May 2023 | 26 Aug 2023 | 10-Q | 04 Oct 2024 |
| Q2 2023 | $102,655,000 | $23,735,000 | +$3,864,000 | +19.4% | 26 Feb 2023 | 27 May 2023 | 10-Q | 09 Jul 2024 |
| Q1 2023 | $98,791,000 | $21,627,000 | 27 Nov 2022 | 25 Feb 2023 | 10-K | 24 Apr 2025 | ||
| Q4 2022 | $23,287,000 | +$15,764,000 | +2.1% | 28 Aug 2022 | 26 Nov 2022 | 10-Q | 03 Jan 2024 | |
| Q3 2022 | $34,006,000 | +$41,084,000 | 29 May 2022 | 27 Aug 2022 | 10-Q | 04 Oct 2023 | ||
| Q2 2022 | $19,871,000 | +$2,482,000 | +14.3% | 27 Feb 2022 | 28 May 2022 | 10-Q | 28 Jun 2023 | |
| Q4 2021 | $7,523,000 | -$30,941,000 | -80.4% | 29 Aug 2021 | 27 Nov 2021 | 10-Q | 29 Dec 2022 | |
| Q3 2021 | -$7,078,000 | -$32,244,000 | -1.3% | 30 May 2021 | 28 Aug 2021 | 10-Q | 29 Sep 2022 | |
| Q2 2021 | $17,389,000 | +$21,184,000 | 28 Feb 2021 | 29 May 2021 | 10-Q | 01 Jul 2022 | ||
| Q4 2020 | $38,464,000 | +$23,378,000 | +1.5% | 30 Aug 2020 | 28 Nov 2020 | 10-Q | 06 Jan 2022 | |
| Q3 2020 | $25,166,000 | +$3,330,000 | +15.2% | 31 May 2020 | 29 Aug 2020 | 10-Q | 30 Sep 2021 | |
| Q2 2020 | -$3,795,000 | -$16,864,000 | -1.3% | 01 Mar 2020 | 30 May 2020 | 10-Q | 01 Jul 2021 | |
| Q4 2019 | $38,509,000 | $15,086,000 | -$3,158,000 | -17.3% | 01 Sep 2019 | 30 Nov 2019 | 10-Q | 07 Jan 2021 |
| Q3 2019 | $41,667,000 | $21,836,000 | +$4,803,000 | +28.2% | 02 Jun 2019 | 31 Aug 2019 | 10-Q | 08 Oct 2020 |
| Q2 2019 | $36,864,000 | $13,069,000 | -$1,493,000 | -10.3% | 03 Mar 2019 | 01 Jun 2019 | 10-Q | 09 Jul 2020 |
| Q1 2019 | $38,357,000 | -$11,482,000 | -$30,248,000 | -1.6% | 02 Dec 2018 | 02 Mar 2019 | 10-K | 26 Apr 2019 |
| Q4 2018 | $68,605,000 | $18,244,000 | -$1,421,000 | -7.2% | 02 Sep 2018 | 01 Dec 2018 | 10-Q | 09 Jan 2020 |
| Q3 2018 | $70,026,000 | $17,033,000 | -$15,613,000 | -47.8% | 03 Jun 2018 | 01 Sep 2018 | 10-Q | 03 Oct 2019 |
| Q2 2018 | $85,639,000 | $14,562,000 | -$886,000 | -5.7% | 04 Mar 2018 | 02 Jun 2018 | 10-Q | 11 Jul 2019 |
| Q1 2018 | $86,525,000 | $18,766,000 | -$2,085,000 | -10% | 03 Dec 2017 | 03 Mar 2018 | 10-K | 26 Apr 2019 |
| Q4 2017 | $88,610,000 | $19,665,000 | -$846,000 | -4.1% | 03 Sep 2017 | 02 Dec 2017 | 10-Q | 10 Jan 2019 |
| Q3 2017 | $89,456,000 | $32,646,000 | +$8,538,000 | +35.4% | 04 Jun 2017 | 02 Sep 2017 | 10-Q | 09 Oct 2018 |
| Q2 2017 | $80,918,000 | $15,448,000 | -$5,153,000 | -25% | 05 Mar 2017 | 03 Jun 2017 | 10-Q | 12 Jul 2018 |
| Q1 2017 | $86,071,000 | $20,851,000 | +$664,000 | +3.3% | 27 Nov 2016 | 04 Mar 2017 | 10-K | 26 Apr 2019 |
| Q4 2016 | $85,407,000 | $20,511,000 | +$6,078,000 | +42.1% | 28 Aug 2016 | 26 Nov 2016 | 10-Q | 11 Jan 2018 |
| Q3 2016 | $79,329,000 | $24,108,000 | +$11,488,000 | +91% | 29 May 2016 | 27 Aug 2016 | 10-Q | 12 Oct 2017 |
| Q2 2016 | $67,841,000 | $20,601,000 | +$11,550,000 | +1.3% | 28 Feb 2016 | 28 May 2016 | 10-Q | 12 Jul 2017 |
| Q1 2016 | $56,291,000 | $20,187,000 | +$13,711,000 | +2.1% | 29 Nov 2015 | 27 Feb 2016 | 10-K | 30 Apr 2018 |
| Q4 2015 | $42,580,000 | $14,433,000 | +$5,250,000 | +57.2% | 30 Aug 2015 | 28 Nov 2015 | 10-Q | 05 Jan 2017 |
| Q3 2015 | $37,330,000 | $12,620,000 | -$4,605,000 | -26.7% | 31 May 2015 | 29 Aug 2015 | 10-Q | 06 Oct 2016 |
| Q2 2015 | $41,935,000 | $9,051,000 | +$779,000 | +9.4% | 01 Mar 2015 | 30 May 2015 | 10-Q | 07 Jul 2016 |
| Q1 2015 | $41,156,000 | $6,476,000 | +$1,943,000 | +42.9% | 30 Nov 2014 | 28 Feb 2015 | 10-K | 28 Apr 2017 |
| Q4 2014 | $39,213,000 | $9,183,000 | +$133,000 | +1.5% | 31 Aug 2014 | 29 Nov 2014 | 10-Q | 07 Jan 2016 |
| Q3 2014 | $39,080,000 | $17,225,000 | +$13,018,000 | +3.1% | 01 Jun 2014 | 30 Aug 2014 | 10-Q | 08 Oct 2015 |
| Q2 2014 | $26,062,000 | $8,272,000 | +$3,955,000 | +91.6% | 02 Mar 2014 | 31 May 2014 | 10-Q | 09 Jul 2015 |
| Q1 2014 | $22,107,000 | $4,533,000 | +$823,000 | +22.2% | 01 Dec 2013 | 01 Mar 2014 | 10-K | 25 Apr 2016 |
| Q4 2013 | $21,284,000 | $9,050,000 | +$1,116,000 | +14.1% | 01 Sep 2013 | 30 Nov 2013 | 10-Q | 08 Jan 2015 |
| Q3 2013 | $20,168,000 | $4,207,000 | +$1,188,000 | +39.4% | 02 Jun 2013 | 31 Aug 2013 | 10-Q | 09 Oct 2014 |
| Q2 2013 | $18,980,000 | $4,317,000 | +$2,190,000 | +1% | 03 Mar 2013 | 01 Jun 2013 | 10-Q | 10 Jul 2014 |
| Q1 2013 | $16,790,000 | $3,710,000 | +$2,230,000 | +1.5% | 02 Dec 2012 | 02 Mar 2013 | 10-K | 29 Apr 2015 |
| Q4 2012 | $14,560,000 | $7,934,000 | +$6,125,000 | +3.4% | 02 Sep 2012 | 01 Dec 2012 | 10-Q | 09 Jan 2014 |
| Q3 2012 | $8,435,000 | $3,019,000 | +$3,946,000 | 03 Jun 2012 | 01 Sep 2012 | 10-Q | 10 Oct 2013 | |
| Q2 2012 | $4,489,000 | $2,127,000 | +$3,719,000 | 04 Mar 2012 | 02 Jun 2012 | 10-Q | 11 Jul 2013 | |
| Q1 2012 | $770,000 | $1,480,000 | 27 Nov 2011 | 03 Mar 2012 | 10-K | 30 Apr 2014 | ||
| Q4 2011 | $1,809,000 | 28 Aug 2011 | 26 Nov 2011 | 10-Q | 10 Jan 2013 | |||
| Q3 2011 | -$927,000 | 29 May 2011 | 27 Aug 2011 | 10-Q | 11 Oct 2012 | |||
| Q2 2011 | -$1,592,000 | 27 Feb 2011 | 28 May 2011 | 10-Q | 12 Jul 2012 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $79,291,000 | -$22,347,000 | -22% | 03 Mar 2024 | 01 Mar 2025 | 10-K | 24 Apr 2025 |
| 2023 | $101,638,000 | +$2,847,000 | +2.9% | 26 Feb 2023 | 02 Mar 2024 | 10-K | 24 Apr 2025 |
| 2022 | $98,791,000 | 27 Feb 2022 | 25 Feb 2023 | 10-K | 24 Apr 2025 | ||
| 2018 | $38,357,000 | -$48,168,000 | -55.7% | 04 Mar 2018 | 02 Mar 2019 | 10-K | 26 Apr 2019 |
| 2017 | $86,525,000 | +$454,000 | +0.53% | 05 Mar 2017 | 03 Mar 2018 | 10-K | 26 Apr 2019 |
| 2016 | $86,071,000 | +$29,780,000 | +52.9% | 28 Feb 2016 | 04 Mar 2017 | 10-K | 26 Apr 2019 |
| 2015 | $56,291,000 | +$15,135,000 | +36.8% | 01 Mar 2015 | 27 Feb 2016 | 10-K | 30 Apr 2018 |
| 2014 | $41,156,000 | +$19,049,000 | +86.2% | 02 Mar 2014 | 28 Feb 2015 | 10-K | 28 Apr 2017 |
| 2013 | $22,107,000 | +$5,317,000 | +31.7% | 03 Mar 2013 | 01 Mar 2014 | 10-K | 25 Apr 2016 |
| 2012 | $16,790,000 | +$16,020,000 | +20.8% | 04 Mar 2012 | 02 Mar 2013 | 10-K | 29 Apr 2015 |
| 2011 | $770,000 | +$11,197,000 | 27 Feb 2011 | 03 Mar 2012 | 10-K | 30 Apr 2014 | |
| 2010 | -$10,427,000 | 28 Feb 2010 | 26 Feb 2011 | 10-K | 16 May 2013 |