| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $934,000 | $4,283,000 | +$22,569,000 | 03 Aug 2025 | 01 Nov 2025 | 10-Q | 11 Dec 2025 | 2026 | Q3 | |
| Q2 2025 | $23,503,000 | $18,191,000 | -$9,592,000 | -112% | 04 May 2025 | 02 Aug 2025 | 10-Q | 11 Sep 2025 | 2026 | Q2 |
| Q1 2025 | $13,911,000 | $14,503,000 | +$10,779,000 | +43% | 02 Feb 2025 | 03 May 2025 | 10-Q | 12 Jun 2025 | 2026 | Q1 |
| Q4 2024 | $24,690,000 | $27,477,000 | -$3,858,000 | -12% | 03 Nov 2024 | 01 Feb 2025 | 10-K | 26 Mar 2025 | 2025 | FY |
| Q3 2024 | $20,832,000 | $18,286,000 | -$19,087,000 | -2383% | 04 Aug 2024 | 02 Nov 2024 | 10-Q | 11 Dec 2025 | 2026 | Q3 |
| Q2 2024 | $1,745,000 | $8,599,000 | +$20,361,000 | +70% | 05 May 2024 | 03 Aug 2024 | 10-Q | 11 Sep 2025 | 2026 | Q2 |
| Q1 2024 | $22,106,000 | $25,282,000 | -$6,866,000 | -37% | 04 Feb 2024 | 04 May 2024 | 10-Q | 12 Jun 2025 | 2026 | Q1 |
| Q4 2023 | $15,240,000 | $31,335,000 | -$12,734,000 | -29% | 29 Oct 2023 | 03 Feb 2024 | 10-K | 26 Mar 2025 | 2025 | FY |
| Q3 2023 | $2,506,000 | $801,000 | -$15,168,000 | -95% | 30 Jul 2023 | 28 Oct 2023 | 10-Q | 12 Dec 2024 | 2025 | Q3 |
| Q2 2023 | $12,662,000 | $28,960,000 | -$34,904,000 | -587% | 30 Apr 2023 | 29 Jul 2023 | 10-Q | 12 Sep 2024 | 2025 | Q2 |
| Q1 2023 | $47,566,000 | $18,416,000 | -$19,546,000 | -1730% | 29 Jan 2023 | 29 Apr 2023 | 10-Q | 13 Jun 2024 | 2025 | Q1 |
| Q4 2022 | $67,112,000 | $44,069,000 | -$15,541,000 | -26% | 30 Oct 2022 | 28 Jan 2023 | 10-K | 26 Mar 2025 | 2025 | FY |
| Q3 2022 | $82,653,000 | $15,969,000 | -$16,477,000 | -51% | 31 Jul 2022 | 29 Oct 2022 | 10-Q | 07 Dec 2023 | 2024 | Q3 |
| Q2 2022 | $99,130,000 | $5,944,000 | -$5,166,000 | -46% | 01 May 2022 | 30 Jul 2022 | 10-Q | 07 Sep 2023 | 2024 | Q2 |
| Q1 2022 | $104,296,000 | $1,130,000 | -$9,206,000 | -89% | 30 Jan 2022 | 30 Apr 2022 | 10-Q | 08 Jun 2023 | 2024 | Q1 |
| Q4 2021 | $113,502,000 | $59,610,000 | -$35,249,000 | -37% | 31 Oct 2021 | 29 Jan 2022 | 10-K | 27 Mar 2024 | 2024 | FY |
| Q3 2021 | $148,751,000 | $32,446,000 | +$25,420,000 | +362% | 01 Aug 2021 | 30 Oct 2021 | 10-Q | 08 Dec 2022 | 2023 | Q3 |
| Q2 2021 | $123,331,000 | $11,110,000 | +$27,103,000 | 02 May 2021 | 31 Jul 2021 | 10-Q | 08 Sep 2022 | 2023 | Q2 | |
| Q1 2021 | $96,228,000 | $10,336,000 | +$156,048,000 | 31 Jan 2021 | 01 May 2021 | 10-Q | 09 Jun 2022 | 2023 | Q1 | |
| Q4 2020 | $59,820,000 | $94,859,000 | +$51,409,000 | +118% | 01 Nov 2020 | 29 Jan 2021 | 10-K | 23 Mar 2022 | 2022 | FY |
| Q3 2020 | $111,229,000 | $7,026,000 | -$20,472,000 | -74% | 02 Aug 2020 | 31 Oct 2020 | 10-Q | 09 Dec 2021 | 2022 | Q3 |
| Q2 2020 | $90,757,000 | $15,993,000 | -$5,383,000 | -51% | 03 May 2020 | 01 Aug 2020 | 10-Q | 09 Sep 2021 | 2022 | Q2 |
| Q1 2020 | $85,374,000 | $145,712,000 | -$153,026,000 | -2092% | 02 Feb 2020 | 02 May 2020 | 10-Q | 10 Jun 2021 | 2022 | Q1 |
| Q4 2019 | $67,652,000 | $43,450,000 | +$102,303,000 | 03 Nov 2019 | 29 Jan 2020 | 10-K | 23 Mar 2022 | 2022 | FY | |
| Q3 2019 | $34,651,000 | $27,498,000 | +$13,421,000 | +95% | 04 Aug 2019 | 02 Nov 2019 | 10-Q | 10 Dec 2020 | 2021 | Q3 |
| Q2 2019 | $48,072,000 | $10,610,000 | -$4,741,000 | -81% | 05 May 2019 | 03 Aug 2019 | 10-Q | 10 Sep 2020 | 2021 | Q2 |
| Q1 2019 | $43,331,000 | $7,314,000 | +$17,343,000 | 03 Feb 2019 | 04 May 2019 | 10-Q | 11 Jun 2020 | 2021 | Q1 | |
| Q4 2018 | $60,674,000 | $58,853,000 | -$129,724,000 | -183% | 04 Nov 2018 | 02 Feb 2019 | 10-K | 31 Mar 2021 | 2021 | FY |
| Q3 2018 | $69,050,000 | $14,077,000 | +$180,110,000 | 05 Aug 2018 | 03 Nov 2018 | 10-Q | 12 Dec 2019 | 2020 | Q3 | |
| Q2 2018 | $111,060,000 | $5,869,000 | -$8,062,000 | -368% | 06 May 2018 | 04 Aug 2018 | 10-Q | 12 Sep 2019 | 2020 | Q2 |
| Q1 2018 | $102,998,000 | $10,029,000 | -$13,259,000 | -410% | 04 Feb 2018 | 05 May 2018 | 10-Q | 13 Jun 2019 | 2020 | Q1 |
| Q4 2017 | $89,739,000 | $70,871,000 | +$17,355,000 | +32% | 29 Oct 2017 | 03 Feb 2018 | 10-K | 01 Apr 2020 | 2020 | FY |
| Q3 2017 | $107,094,000 | $166,033,000 | -$180,773,000 | -1226% | 30 Jul 2017 | 28 Oct 2017 | 10-Q | 13 Dec 2018 | 2019 | Q3 |
| Q2 2017 | $73,679,000 | $2,193,000 | +$858,000 | +64% | 30 Apr 2017 | 29 Jul 2017 | 10-Q | 13 Sep 2018 | 2018 | Q2 |
| Q1 2017 | $72,821,000 | $3,230,000 | -$15,931,000 | -83% | 29 Jan 2017 | 29 Apr 2017 | 10-Q | 14 Jun 2018 | 2018 | Q1 |
| Q4 2016 | $88,752,000 | $53,516,000 | +$14,410,000 | +37% | 30 Oct 2016 | 28 Jan 2017 | 10-K | 03 Apr 2019 | 2018 | FY |
| Q3 2016 | $74,342,000 | $14,740,000 | -$16,869,000 | -53% | 31 Jul 2016 | 29 Oct 2016 | 10-Q | 07 Dec 2017 | 2017 | Q3 |
| Q2 2016 | $91,211,000 | $1,335,000 | -$6,246,000 | -82% | 01 May 2016 | 30 Jul 2016 | 10-Q | 07 Sep 2017 | 2018 | Q2 |
| Q1 2016 | $97,457,000 | $19,161,000 | +$4,925,000 | +35% | 31 Jan 2016 | 30 Apr 2016 | 10-Q | 08 Jun 2017 | 2017 | Q1 |
| Q4 2015 | $92,532,000 | $39,106,000 | +$10,466,000 | +37% | 01 Nov 2015 | 30 Jan 2016 | 10-K | 04 Apr 2018 | 2017 | FY |
| Q3 2015 | $82,066,000 | $31,609,000 | +$9,267,000 | +41% | 02 Aug 2015 | 31 Oct 2015 | 10-Q | 08 Dec 2016 | 2017 | Q3 |
| Q2 2015 | $72,799,000 | $7,581,000 | +$2,447,000 | +48% | 03 May 2015 | 01 Aug 2015 | 10-Q | 08 Sep 2016 | 2016 | Q2 |
| Q1 2015 | $70,352,000 | $14,236,000 | -$3,564,000 | -20% | 01 Feb 2015 | 02 May 2015 | 10-Q | 09 Jun 2016 | 2016 | Q1 |
| Q4 2014 | $73,916,000 | $28,640,000 | -$21,997,000 | -43% | 02 Nov 2014 | 31 Jan 2015 | 10-K | 29 Mar 2017 | 2017 | FY |
| Q3 2014 | $95,913,000 | $22,342,000 | -$11,961,000 | -35% | 03 Aug 2014 | 01 Nov 2014 | 10-Q | 10 Dec 2015 | 2015 | Q3 |
| Q2 2014 | $107,874,000 | $5,134,000 | -$963,000 | -16% | 04 May 2014 | 02 Aug 2014 | 10-Q | 10 Sep 2015 | 2015 | Q2 |
| Q1 2014 | $108,837,000 | $17,800,000 | +$4,710,000 | +36% | 02 Feb 2014 | 03 May 2014 | 10-Q | 11 Jun 2015 | 2016 | Q1 |
| Q4 2013 | $104,127,000 | $50,637,000 | +$10,446,000 | +26% | 03 Nov 2013 | 01 Feb 2014 | 10-K | 30 Mar 2016 | 2016 | FY |
| Q3 2013 | $93,681,000 | $34,303,000 | -$10,980,000 | -24% | 04 Aug 2013 | 02 Nov 2013 | 10-Q | 11 Dec 2014 | 2015 | Q3 |
| Q2 2013 | $104,661,000 | $6,097,000 | +$307,000 | +5.3% | 05 May 2013 | 03 Aug 2013 | 10-Q | 11 Sep 2014 | 2015 | Q2 |
| Q1 2013 | $104,354,000 | $13,090,000 | -$12,806,000 | -49% | 03 Feb 2013 | 04 May 2013 | 10-Q | 12 Jun 2014 | 2014 | Q1 |
| Q4 2012 | $117,160,000 | $40,191,000 | -$3,495,000 | -8% | 28 Oct 2012 | 02 Feb 2013 | 10-K | 01 Apr 2015 | 2014 | FY |
| Q3 2012 | $120,655,000 | $45,283,000 | +$21,638,000 | +92% | 29 Jul 2012 | 27 Oct 2012 | 10-Q | 12 Dec 2013 | 2013 | Q3 |
| Q2 2012 | $99,017,000 | $5,790,000 | +$4,786,000 | +477% | 29 Apr 2012 | 28 Jul 2012 | 10-Q | 12 Sep 2013 | 2013 | Q2 |
| Q1 2012 | $94,231,000 | $25,896,000 | +$10,466,000 | +68% | 29 Jan 2012 | 28 Apr 2012 | 10-Q/A | 24 Sep 2013 | 2013 | Q1 |
| Q4 2011 | $83,765,000 | $43,686,000 | 30 Oct 2011 | 28 Jan 2012 | 10-K/A | 03 Apr 2014 | 2014 | FY | ||
| Q3 2011 | $23,645,000 | +$6,545,000 | +38% | 31 Jul 2011 | 29 Oct 2011 | 10-Q | 06 Dec 2012 | 2012 | Q3 | |
| Q2 2011 | $1,004,000 | 01 May 2011 | 30 Jul 2011 | 10-Q | 06 Sep 2012 | 2012 | Q2 | |||
| Q1 2011 | $15,430,000 | 30 Jan 2011 | 30 Apr 2011 | 10-Q | 07 Jun 2012 | 2012 | Q1 | |||
| Q3 2010 | $17,100,000 | 01 Aug 2010 | 30 Oct 2010 | 10-Q | 08 Dec 2011 | 2011 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $24,690,000 | -$9,450,000 | -62% | 04 Feb 2024 | 01 Feb 2025 | 10-K | 26 Mar 2025 | 2025 | FY |
| 2023 | $15,240,000 | -$82,352,000 | -123% | 29 Jan 2023 | 03 Feb 2024 | 10-K | 26 Mar 2025 | 2025 | FY |
| 2022 | $67,112,000 | -$46,390,000 | -41% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 26 Mar 2025 | 2025 | FY |
| 2021 | $113,502,000 | +$173,322,000 | 31 Jan 2021 | 29 Jan 2022 | 10-K | 27 Mar 2024 | 2024 | FY | |
| 2020 | $59,820,000 | -$127,472,000 | -188% | 30 Jan 2020 | 29 Jan 2021 | 10-K | 23 Mar 2022 | 2022 | FY |
| 2019 | $67,652,000 | +$128,326,000 | 30 Jan 2019 | 29 Jan 2020 | 10-K | 23 Mar 2022 | 2022 | FY | |
| 2018 | $60,674,000 | +$29,065,000 | +32% | 04 Feb 2018 | 02 Feb 2019 | 10-K | 31 Mar 2021 | 2021 | FY |
| 2017 | $89,739,000 | -$178,491,000 | -201% | 29 Jan 2017 | 03 Feb 2018 | 10-K | 01 Apr 2020 | 2020 | FY |
| 2016 | $88,752,000 | -$3,780,000 | -4.1% | 31 Jan 2016 | 28 Jan 2017 | 10-K | 03 Apr 2019 | 2018 | FY |
| 2015 | $92,532,000 | +$18,616,000 | +25% | 01 Feb 2015 | 30 Jan 2016 | 10-K | 04 Apr 2018 | 2017 | FY |
| 2014 | $73,916,000 | -$30,211,000 | -29% | 02 Feb 2014 | 31 Jan 2015 | 10-K | 29 Mar 2017 | 2017 | FY |
| 2013 | $104,127,000 | -$13,033,000 | -11% | 03 Feb 2013 | 01 Feb 2014 | 10-K | 30 Mar 2016 | 2016 | FY |
| 2012 | $117,160,000 | +$33,395,000 | +40% | 29 Jan 2012 | 02 Feb 2013 | 10-K | 01 Apr 2015 | 2014 | FY |
| 2011 | $83,765,000 | +$25,358,000 | +43% | 30 Jan 2011 | 28 Jan 2012 | 10-K/A | 03 Apr 2014 | 2014 | FY |
| 2010 | $58,407,000 | 31 Jan 2010 | 29 Jan 2011 | 10-K/A | 24 Sep 2013 | 2013 | FY |