| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $297,566,000 | $106,365,000 | +$36,576,000 | +52.4% | 27 Jul 2025 | 25 Oct 2025 | 10-Q | 20 Nov 2025 |
| Q2 2025 | $260,990,000 | $97,483,000 | +$29,083,000 | +42.5% | 27 Apr 2025 | 26 Jul 2025 | 10-Q | 21 Aug 2025 |
| Q1 2025 | $231,907,000 | $61,048,000 | -$1,506,000 | -2.4% | 26 Jan 2025 | 26 Apr 2025 | 10-Q | 22 May 2025 |
| Q4 2024 | $233,413,000 | $32,670,000 | +$9,252,000 | +39.5% | 27 Oct 2024 | 25 Jan 2025 | 10-K | 28 Feb 2025 |
| Q3 2024 | $224,161,000 | $69,789,000 | -$13,947,000 | -16.7% | 28 Jul 2024 | 26 Oct 2024 | 10-Q | 20 Nov 2025 |
| Q2 2024 | $238,108,000 | $68,400,000 | +$8,154,000 | +13.5% | 28 Apr 2024 | 27 Jul 2024 | 10-Q | 21 Aug 2025 |
| Q1 2024 | $229,954,000 | $62,554,000 | +$11,031,000 | +21.4% | 28 Jan 2024 | 27 Apr 2024 | 10-Q | 22 May 2025 |
| Q4 2023 | $218,923,000 | $23,418,000 | -$1,391,000 | -5.6% | 29 Oct 2023 | 27 Jan 2024 | 10-K | 01 Mar 2024 |
| Q3 2023 | $220,314,000 | $83,736,000 | +$29,724,000 | +55% | 30 Jul 2023 | 28 Oct 2023 | 10-Q | 21 Nov 2024 |
| Q2 2023 | $190,590,000 | $60,246,000 | +$16,390,000 | +37.4% | 30 Apr 2023 | 29 Jul 2023 | 10-Q | 22 Aug 2024 |
| Q1 2023 | $174,200,000 | $51,523,000 | +$31,987,000 | +1.6% | 29 Jan 2023 | 29 Apr 2023 | 10-Q | 23 May 2024 |
| Q4 2022 | $142,213,000 | $24,809,000 | +$24,015,000 | +30.2% | 30 Oct 2022 | 28 Jan 2023 | 10-K | 01 Mar 2024 |
| Q3 2022 | $118,198,000 | $54,012,000 | +$25,295,000 | +88.1% | 31 Jul 2022 | 29 Oct 2022 | 10-K | 01 Mar 2024 |
| Q2 2022 | $92,903,000 | $43,856,000 | +$25,691,000 | +1.4% | 01 May 2022 | 30 Jul 2022 | 10-K | 01 Mar 2024 |
| Q1 2022 | $67,212,000 | $19,536,000 | +$18,638,000 | +20.8% | 30 Jan 2022 | 30 Apr 2022 | 10-K | 01 Mar 2024 |
| Q4 2021 | $48,574,000 | $794,000 | +$4,989,000 | 31 Oct 2021 | 29 Jan 2022 | 10-K | 03 Mar 2023 | |
| Q3 2021 | $43,585,000 | $28,717,000 | -$5,209,000 | -15.4% | 01 Aug 2021 | 30 Oct 2021 | 10-K | 03 Mar 2023 |
| Q2 2021 | $48,794,000 | $18,165,000 | -$18,859,000 | -50.9% | 02 May 2021 | 31 Jul 2021 | 10-K | 03 Mar 2023 |
| Q1 2021 | $67,653,000 | $898,000 | +$33,316,000 | 31 Jan 2021 | 01 May 2021 | 10-K | 03 Mar 2023 | |
| Q4 2020 | $34,337,000 | -$4,195,000 | +$6,994,000 | +62.5% | 25 Oct 2020 | 30 Jan 2021 | 10-K | 04 Mar 2022 |
| Q3 2020 | $27,343,000 | $33,926,000 | +$9,697,000 | +40% | 26 Jul 2020 | 24 Oct 2020 | 10-K | 04 Mar 2022 |
| Q2 2020 | $17,646,000 | $37,024,000 | +$7,128,000 | +23.8% | 26 Apr 2020 | 25 Jul 2020 | 10-K | 04 Mar 2022 |
| Q1 2020 | $10,518,000 | -$32,418,000 | -$46,697,000 | -3.3% | 26 Jan 2020 | 25 Apr 2020 | 10-K | 04 Mar 2022 |
| Q4 2019 | $57,215,000 | -$11,189,000 | +$865,000 | +7.2% | 27 Oct 2019 | 25 Jan 2020 | 10-K | 05 Mar 2021 |
| Q3 2019 | $56,350,000 | $24,229,000 | -$3,601,000 | -12.9% | 28 Jul 2019 | 26 Oct 2019 | 10-K | 05 Mar 2021 |
| Q2 2019 | $59,951,000 | $29,896,000 | -$4,000 | -0.01% | 28 Apr 2019 | 27 Jul 2019 | 10-K | 05 Mar 2021 |
| Q1 2019 | $59,955,000 | $14,279,000 | -$2,952,000 | -17.1% | 27 Jan 2019 | 27 Apr 2019 | 10-K | 05 Mar 2021 |
| Q4 2018 | $62,907,000 | -$12,054,000 | -$52,113,000 | -1.3% | 28 Oct 2018 | 26 Jan 2019 | 10-K | 02 Mar 2020 |
| Q3 2018 | $115,020,000 | $27,830,000 | -$946,000 | -3.3% | 29 Jul 2018 | 27 Oct 2018 | 10-K | 02 Mar 2020 |
| Q2 2018 | $115,966,000 | $29,900,000 | -$13,808,000 | -31.6% | 29 Apr 2018 | 28 Jul 2018 | 10-K | 02 Mar 2020 |
| Q1 2018 | $129,774,000 | $17,231,000 | -$21,565,000 | -55.6% | 28 Jan 2018 | 28 Apr 2018 | 10-K | 02 Mar 2020 |
| Q4 2017 | $151,339,000 | $40,059,000 | +$16,396,000 | +69.3% | 29 Oct 2017 | 27 Jan 2018 | 10-K | 04 Mar 2019 |
| Q3 2017 | $134,943,000 | $28,776,000 | -$22,274,000 | -43.6% | 30 Jul 2017 | 28 Oct 2017 | 10-K | 04 Mar 2019 |
| Q2 2017 | $157,217,000 | $43,708,000 | -$5,652,000 | -11.5% | 30 Apr 2017 | 29 Jul 2017 | 10-K | 04 Mar 2019 |
| Q1 2017 | $162,869,000 | $38,796,000 | +$5,713,000 | +17.3% | 29 Jan 2017 | 29 Apr 2017 | 10-K | 04 Mar 2019 |
| Q4 2016 | $157,156,000 | $23,663,000 | +$8,190,000 | +52.9% | 30 Oct 2016 | 28 Jan 2017 | 10-K | 04 Mar 2019 |
| Q3 2016 | $148,966,000 | $51,050,000 | +$20,226,000 | +65.6% | 31 Jul 2016 | 29 Oct 2016 | 10-K | 04 Mar 2019 |
| Q2 2016 | $128,740,000 | $49,360,000 | +$15,533,000 | +45.9% | 24 Apr 2016 | 30 Jul 2016 | 10-KT | 02 Mar 2018 |
| Q1 2016 | $113,207,000 | $33,083,000 | +$12,825,000 | +63.3% | 24 Jan 2016 | 23 Apr 2016 | 10-KT | 02 Mar 2018 |
| Q4 2015 | $100,382,000 | $15,473,000 | +$6,041,000 | +64% | 25 Oct 2015 | 23 Jan 2016 | 10-KT | 02 Mar 2018 |
| Q3 2015 | $94,341,000 | $30,824,000 | +$10,017,000 | +48.1% | 26 Jul 2015 | 24 Oct 2015 | 10-KT | 02 Mar 2018 |
| Q2 2015 | $84,324,000 | $33,827,000 | +$17,338,000 | +1.1% | 26 Apr 2015 | 25 Jul 2015 | 10-K | 31 Aug 2016 |
| Q1 2015 | $66,986,000 | $20,258,000 | +$12,363,000 | +1.6% | 25 Jan 2015 | 25 Apr 2015 | 10-K | 31 Aug 2016 |
| Q4 2014 | $54,623,000 | $9,432,000 | +$12,499,000 | 26 Oct 2014 | 24 Jan 2015 | 10-K | 31 Aug 2016 | |
| Q3 2014 | $42,124,000 | $20,807,000 | +$2,147,000 | +11.5% | 27 Jul 2014 | 25 Oct 2014 | 10-K | 31 Aug 2016 |
| Q2 2014 | $39,977,000 | $16,489,000 | +$1,823,000 | +12.4% | 27 Apr 2014 | 26 Jul 2014 | 10-K | 04 Sep 2015 |
| Q1 2014 | $38,154,000 | $7,895,000 | +$696,000 | +9.7% | 26 Jan 2014 | 26 Apr 2014 | 10-K | 04 Sep 2015 |
| Q4 2013 | $37,458,000 | -$3,067,000 | -$4,530,000 | -3.1% | 27 Oct 2013 | 25 Jan 2014 | 10-K | 04 Sep 2015 |
| Q3 2013 | $41,988,000 | $18,660,000 | +$6,799,000 | +57.3% | 28 Jul 2013 | 26 Oct 2013 | 10-K | 04 Sep 2015 |
| Q2 2013 | $35,189,000 | $14,666,000 | +$1,384,000 | +10.4% | 28 Apr 2013 | 27 Jul 2013 | 10-K | 09 Sep 2014 |
| Q1 2013 | $33,805,000 | $7,199,000 | -$2,446,000 | -25.4% | 27 Jan 2013 | 27 Apr 2013 | 10-K | 09 Sep 2014 |
| Q4 2012 | $36,251,000 | $1,463,000 | -$2,022,000 | -58% | 28 Oct 2012 | 26 Jan 2013 | 10-K | 09 Sep 2014 |
| Q3 2012 | $38,273,000 | $11,861,000 | -$1,105,000 | -8.5% | 29 Jul 2012 | 27 Oct 2012 | 10-K | 09 Sep 2014 |
| Q2 2012 | $39,378,000 | $13,282,000 | +$317,000 | +2.4% | 29 Apr 2012 | 28 Jul 2012 | 10-K | 13 Sep 2013 |
| Q1 2012 | $39,061,000 | $9,645,000 | +$8,156,000 | +5.5% | 29 Jan 2012 | 28 Apr 2012 | 10-K | 13 Sep 2013 |
| Q4 2011 | $30,905,000 | $3,485,000 | +$8,579,000 | 29 Oct 2011 | 28 Jan 2012 | 10-K | 04 Sep 2012 | |
| Q3 2011 | $22,326,000 | $12,966,000 | +$6,219,000 | +92.2% | 31 Jul 2011 | 29 Oct 2011 | 10-K | 13 Sep 2013 |
| Q2 2011 | $16,107,000 | $12,965,000 | 01 May 2011 | 30 Jul 2011 | 10-K | 04 Sep 2012 | ||
| Q1 2011 | $1,489,000 | 30 Jan 2011 | 30 Apr 2011 | 10-K | 04 Sep 2012 | |||
| Q4 2010 | -$5,094,000 | 31 Oct 2010 | 29 Jan 2011 | 10-K | 04 Sep 2012 | |||
| Q3 2010 | $6,747,000 | 01 Aug 2010 | 30 Oct 2010 | 10-K | 04 Sep 2012 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $233,413,000 | +$14,490,000 | +6.6% | 28 Jan 2024 | 25 Jan 2025 | 10-K | 28 Feb 2025 |
| 2023 | $218,923,000 | +$76,710,000 | +53.9% | 29 Jan 2023 | 27 Jan 2024 | 10-K | 28 Feb 2025 |
| 2022 | $142,213,000 | +$93,639,000 | +1.9% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 28 Feb 2025 |
| 2021 | $48,574,000 | +$14,237,000 | +41.5% | 31 Jan 2021 | 29 Jan 2022 | 10-K | 01 Mar 2024 |
| 2020 | $34,337,000 | -$22,878,000 | -40% | 26 Jan 2020 | 30 Jan 2021 | 10-K | 03 Mar 2023 |
| 2019 | $57,215,000 | -$5,692,000 | -9% | 27 Jan 2019 | 25 Jan 2020 | 10-K | 04 Mar 2022 |
| 2018 | $62,907,000 | -$94,310,000 | -60% | 28 Jan 2018 | 26 Jan 2019 | 10-K | 05 Mar 2021 |
| 2017 | $157,217,000 | +$28,477,000 | +22.1% | 31 Jul 2016 | 29 Jul 2017 | 10-K | 02 Mar 2020 |
| 2016 | $128,740,000 | +$44,416,000 | +52.7% | 26 Jul 2015 | 30 Jul 2016 | 10-K | 04 Mar 2019 |
| 2015 | $84,324,000 | +$44,346,000 | +1.1% | 27 Jul 2014 | 25 Jul 2015 | 10-KT | 02 Mar 2018 |
| 2014 | $39,978,000 | +$4,790,000 | +13.6% | 28 Jul 2013 | 26 Jul 2014 | 10-K | 31 Aug 2016 |
| 2013 | $35,188,000 | -$4,190,000 | -10.6% | 29 Jul 2012 | 27 Jul 2013 | 10-K | 04 Sep 2015 |
| 2012 | $39,378,000 | +$23,271,000 | +1.4% | 31 Jul 2011 | 28 Jul 2012 | 10-K | 09 Sep 2014 |
| 2011 | $16,107,000 | +$10,258,000 | +1.8% | 01 Aug 2010 | 30 Jul 2011 | 10-K | 13 Sep 2013 |
| 2010 | $5,849,000 | 26 Jul 2009 | 31 Jul 2010 | 10-K | 04 Sep 2012 |