| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $2,924,000 | $63,539,000 | -$59,645,000 | -1532% | 03 Aug 2025 | 01 Nov 2025 | 10-Q | 11 Dec 2025 | 2025 | Q3 |
| Q2 2025 | $56,721,000 | $16,781,000 | -$23,772,000 | -59% | 04 May 2025 | 02 Aug 2025 | 10-Q | 11 Sep 2025 | 2025 | Q2 |
| Q1 2025 | $80,493,000 | $26,751,000 | -$11,539,000 | -30% | 02 Feb 2025 | 03 May 2025 | 10-Q | 12 Jun 2025 | 2025 | Q1 |
| Q4 2024 | $92,032,000 | $17,083,000 | +$76,891,000 | 03 Nov 2024 | 01 Feb 2025 | 10-K | 31 Mar 2025 | 2024 | FY | |
| Q3 2024 | $15,141,000 | $3,894,000 | -$13,788,000 | -139% | 04 Aug 2024 | 02 Nov 2024 | 10-Q | 11 Dec 2025 | 2025 | Q3 |
| Q2 2024 | $28,929,000 | $40,553,000 | -$11,219,000 | -22% | 05 May 2024 | 03 Aug 2024 | 10-Q | 11 Sep 2025 | 2025 | Q2 |
| Q1 2024 | $40,148,000 | $38,290,000 | -$19,644,000 | -34% | 04 Feb 2024 | 04 May 2024 | 10-Q | 12 Jun 2025 | 2025 | Q1 |
| Q4 2023 | $59,792,000 | $59,808,000 | -$93,603,000 | -277% | 29 Oct 2023 | 03 Feb 2024 | 10-K | 31 Mar 2025 | 2024 | FY |
| Q3 2023 | $153,395,000 | $9,894,000 | -$9,322,000 | -49% | 30 Jul 2023 | 28 Oct 2023 | 10-Q | 12 Dec 2024 | 2024 | Q3 |
| Q2 2023 | $162,717,000 | $51,772,000 | -$4,715,000 | -8.3% | 30 Apr 2023 | 29 Jul 2023 | 10-Q | 12 Sep 2024 | 2024 | Q2 |
| Q1 2023 | $167,432,000 | $57,934,000 | +$49,000 | +0.08% | 29 Jan 2023 | 29 Apr 2023 | 10-Q | 13 Jun 2024 | 2024 | Q1 |
| Q4 2022 | $167,383,000 | $33,795,000 | +$8,778,000 | +35% | 30 Oct 2022 | 28 Jan 2023 | 10-Q | 07 Dec 2023 | 2023 | Q3 |
| Q3 2022 | $158,605,000 | $19,216,000 | -$7,423,000 | -28% | 31 Jul 2022 | 29 Oct 2022 | 10-Q | 07 Dec 2023 | 2023 | Q3 |
| Q2 2022 | $166,028,000 | $56,487,000 | +$5,489,000 | +11% | 01 May 2022 | 30 Jul 2022 | 10-Q | 07 Dec 2023 | 2023 | Q3 |
| Q1 2022 | $160,539,000 | $57,885,000 | +$29,026,000 | +101% | 30 Jan 2022 | 30 Apr 2022 | 10-Q | 07 Dec 2023 | 2023 | Q3 |
| Q4 2021 | $131,513,000 | $25,017,000 | +$36,465,000 | 31 Oct 2021 | 29 Jan 2022 | 10-Q | 08 Dec 2022 | 2022 | Q3 | |
| Q3 2021 | $95,048,000 | $26,639,000 | +$37,357,000 | 01 Aug 2021 | 30 Oct 2021 | 10-Q | 08 Dec 2022 | 2022 | Q3 | |
| Q2 2021 | $57,691,000 | $50,998,000 | +$56,152,000 | 02 May 2021 | 31 Jul 2021 | 10-Q | 08 Dec 2022 | 2022 | Q3 | |
| Q1 2021 | $1,539,000 | $28,859,000 | +$96,234,000 | 31 Jan 2021 | 01 May 2021 | 10-Q | 08 Dec 2022 | 2022 | Q3 | |
| Q4 2020 | $94,695,000 | $11,448,000 | -$27,559,000 | -171% | 01 Nov 2020 | 30 Jan 2021 | 10-Q | 09 Dec 2021 | 2021 | Q3 |
| Q3 2020 | $67,136,000 | $10,718,000 | -$12,562,000 | -681% | 02 Aug 2020 | 31 Oct 2020 | 10-Q | 09 Dec 2021 | 2021 | Q3 |
| Q2 2020 | $54,574,000 | $5,154,000 | -$34,857,000 | -117% | 03 May 2020 | 01 Aug 2020 | 10-Q | 09 Dec 2021 | 2021 | Q3 |
| Q1 2020 | $19,717,000 | $67,375,000 | -$88,644,000 | -417% | 02 Feb 2020 | 02 May 2020 | 10-Q | 09 Dec 2021 | 2021 | Q3 |
| Q4 2019 | $68,927,000 | $16,111,000 | -$562,000 | -3.4% | 03 Nov 2019 | 01 Feb 2020 | 10-Q | 10 Dec 2020 | 2020 | Q3 |
| Q3 2019 | $69,489,000 | $1,844,000 | +$133,000 | +7.8% | 04 Aug 2019 | 02 Nov 2019 | 10-Q | 10 Dec 2020 | 2020 | Q3 |
| Q2 2019 | $69,356,000 | $29,703,000 | +$2,803,000 | +10% | 05 May 2019 | 03 Aug 2019 | 10-Q | 10 Dec 2020 | 2020 | Q3 |
| Q1 2019 | $66,553,000 | $21,269,000 | +$1,283,000 | +6.4% | 03 Feb 2019 | 04 May 2019 | 10-Q | 10 Dec 2020 | 2020 | Q3 |
| Q4 2018 | $65,270,000 | $16,673,000 | -$8,413,000 | -34% | 04 Nov 2018 | 02 Feb 2019 | 10-Q | 12 Dec 2019 | 2019 | Q3 |
| Q3 2018 | $73,683,000 | $1,711,000 | +$1,256,000 | +276% | 05 Aug 2018 | 03 Nov 2018 | 10-Q | 12 Dec 2019 | 2019 | Q3 |
| Q2 2018 | $72,427,000 | $26,900,000 | +$3,060,000 | +13% | 06 May 2018 | 04 Aug 2018 | 10-Q | 12 Dec 2019 | 2019 | Q3 |
| Q1 2018 | $69,367,000 | $19,986,000 | +$3,075,000 | +18% | 04 Feb 2018 | 05 May 2018 | 10-Q | 12 Dec 2019 | 2019 | Q3 |
| Q4 2017 | $66,292,000 | $25,086,000 | +$15,073,000 | +151% | 29 Oct 2017 | 03 Feb 2018 | 10-K | 30 Mar 2020 | 2019 | FY |
| Q3 2017 | $51,219,000 | $455,000 | +$2,225,000 | 30 Jul 2017 | 28 Oct 2017 | 10-Q | 13 Dec 2018 | 2018 | Q3 | |
| Q2 2017 | $48,994,000 | $23,840,000 | +$226,000 | +0.96% | 30 Apr 2017 | 29 Jul 2017 | 10-Q | 13 Sep 2018 | 2018 | Q2 |
| Q1 2017 | $48,768,000 | $16,911,000 | -$5,246,000 | -24% | 29 Jan 2017 | 29 Apr 2017 | 10-Q | 13 Jun 2018 | 2018 | Q1 |
| Q4 2016 | $54,014,000 | $10,013,000 | -$6,829,000 | -41% | 30 Oct 2016 | 28 Jan 2017 | 10-K | 01 Apr 2019 | 2018 | FY |
| Q3 2016 | $60,843,000 | $1,770,000 | +$431,000 | +20% | 31 Jul 2016 | 29 Oct 2016 | 10-Q | 06 Dec 2017 | 2017 | Q3 |
| Q2 2016 | $60,412,000 | $23,614,000 | +$2,468,000 | +12% | 01 May 2016 | 30 Jul 2016 | 10-Q | 01 Sep 2017 | 2017 | Q2 |
| Q1 2016 | $57,944,000 | $22,157,000 | +$4,057,000 | +22% | 31 Jan 2016 | 30 Apr 2016 | 10-Q | 07 Jun 2017 | 2017 | Q1 |
| Q4 2015 | $53,887,000 | $16,842,000 | +$5,069,000 | +43% | 01 Nov 2015 | 30 Jan 2016 | 10-K | 02 Apr 2018 | 2017 | FY |
| Q3 2015 | $48,818,000 | $2,201,000 | +$305,000 | +12% | 02 Aug 2015 | 31 Oct 2015 | 10-Q | 07 Dec 2016 | 2016 | Q3 |
| Q2 2015 | $48,513,000 | $21,146,000 | +$5,913,000 | +39% | 03 May 2015 | 01 Aug 2015 | 10-Q | 01 Sep 2016 | 2016 | Q2 |
| Q1 2015 | $42,600,000 | $18,100,000 | +$3,378,000 | +23% | 01 Feb 2015 | 02 May 2015 | 10-Q | 08 Jun 2016 | 2016 | Q1 |
| Q4 2014 | $39,222,000 | $11,773,000 | -$3,911,000 | -25% | 02 Nov 2014 | 31 Jan 2015 | 10-K | 28 Mar 2017 | 2016 | FY |
| Q3 2014 | $43,133,000 | $2,506,000 | -$4,664,000 | -216% | 03 Aug 2014 | 01 Nov 2014 | 10-Q | 09 Dec 2015 | 2015 | Q3 |
| Q2 2014 | $47,797,000 | $15,233,000 | +$141,000 | +0.93% | 04 May 2014 | 02 Aug 2014 | 10-Q | 04 Sep 2015 | 2015 | Q2 |
| Q1 2014 | $47,656,000 | $14,722,000 | +$1,398,000 | +10% | 02 Feb 2014 | 03 May 2014 | 10-Q | 10 Jun 2015 | 2015 | Q1 |
| Q4 2013 | $46,258,000 | $15,684,000 | +$11,964,000 | +322% | 03 Nov 2013 | 01 Feb 2014 | 10-K | 28 Mar 2016 | 2015 | FY |
| Q3 2013 | $34,294,000 | $2,158,000 | -$1,289,000 | -37% | 04 Aug 2013 | 02 Nov 2013 | 10-Q | 11 Dec 2014 | 2014 | Q3 |
| Q2 2013 | $35,583,000 | $15,092,000 | +$10,909,000 | +261% | 05 May 2013 | 03 Aug 2013 | 10-Q | 10 Sep 2014 | 2014 | Q2 |
| Q1 2013 | $24,674,000 | $13,324,000 | -$5,732,000 | -30% | 03 Feb 2013 | 04 May 2013 | 10-Q | 12 Jun 2014 | 2014 | Q1 |
| Q4 2012 | $30,406,000 | $3,720,000 | -$2,872,000 | -44% | 28 Oct 2012 | 02 Feb 2013 | 10-K | 31 Mar 2015 | 2014 | FY |
| Q3 2012 | $33,278,000 | $3,447,000 | +$2,314,000 | +204% | 29 Jul 2012 | 27 Oct 2012 | 10-Q | 12 Dec 2013 | 2013 | Q3 |
| Q2 2012 | $30,964,000 | $4,183,000 | +$1,746,000 | +72% | 29 Apr 2012 | 28 Jul 2012 | 10-Q | 11 Sep 2013 | 2013 | Q2 |
| Q1 2012 | $29,218,000 | $19,056,000 | -$307,000 | -1.6% | 29 Jan 2012 | 28 Apr 2012 | 10-Q | 12 Jun 2013 | 2013 | Q1 |
| Q4 2011 | $29,525,000 | $6,592,000 | 30 Oct 2011 | 28 Jan 2012 | 10-K | 31 Mar 2014 | 2013 | FY | ||
| Q3 2011 | $1,133,000 | 31 Jul 2011 | 29 Oct 2011 | 10-Q | 05 Dec 2012 | 2012 | Q3 | |||
| Q2 2011 | $2,437,000 | 01 May 2011 | 30 Jul 2011 | 10-Q | 30 Aug 2012 | 2012 | Q2 | |||
| Q1 2011 | $19,363,000 | 30 Jan 2011 | 30 Apr 2011 | 10-Q | 06 Jun 2012 | 2012 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $92,032,000 | +$32,240,000 | +54% | 04 Feb 2024 | 01 Feb 2025 | 10-K | 31 Mar 2025 | 2024 | FY |
| 2023 | $59,792,000 | -$107,591,000 | -64% | 29 Jan 2023 | 03 Feb 2024 | 10-K | 31 Mar 2025 | 2024 | FY |
| 2022 | $167,383,000 | +$35,870,000 | +27% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 31 Mar 2025 | 2024 | FY |
| 2021 | $131,513,000 | +$226,208,000 | 31 Jan 2021 | 29 Jan 2022 | 10-K | 01 Apr 2024 | 2023 | FY | |
| 2020 | $94,695,000 | -$163,622,000 | -237% | 02 Feb 2020 | 30 Jan 2021 | 10-K | 28 Mar 2023 | 2022 | FY |
| 2019 | $68,927,000 | +$3,657,000 | +5.6% | 03 Feb 2019 | 01 Feb 2020 | 10-K | 28 Mar 2022 | 2021 | FY |
| 2018 | $65,270,000 | -$1,022,000 | -1.5% | 04 Feb 2018 | 02 Feb 2019 | 10-K | 29 Mar 2021 | 2020 | FY |
| 2017 | $66,292,000 | +$12,278,000 | +23% | 29 Jan 2017 | 03 Feb 2018 | 10-K | 30 Mar 2020 | 2019 | FY |
| 2016 | $54,014,000 | +$127,000 | +0.24% | 31 Jan 2016 | 28 Jan 2017 | 10-K | 01 Apr 2019 | 2018 | FY |
| 2015 | $53,887,000 | +$14,665,000 | +37% | 01 Feb 2015 | 30 Jan 2016 | 10-K | 02 Apr 2018 | 2017 | FY |
| 2014 | $39,222,000 | -$7,036,000 | -15% | 02 Feb 2014 | 31 Jan 2015 | 10-K | 28 Mar 2017 | 2016 | FY |
| 2013 | $46,258,000 | +$15,852,000 | +52% | 03 Feb 2013 | 01 Feb 2014 | 10-K | 28 Mar 2016 | 2015 | FY |
| 2012 | $30,406,000 | +$881,000 | +3% | 29 Jan 2012 | 02 Feb 2013 | 10-K | 31 Mar 2015 | 2014 | FY |
| 2011 | $29,525,000 | -$48,554,000 | -62% | 30 Jan 2011 | 28 Jan 2012 | 10-K | 31 Mar 2014 | 2013 | FY |
| 2010 | $78,079,000 | +$59,090,000 | +311% | 31 Jan 2010 | 29 Jan 2011 | 10-K | 04 Apr 2013 | 2012 | FY |
| 2009 | $18,989,000 | 01 Feb 2009 | 30 Jan 2010 | 10-K | 30 Mar 2012 | 2011 | FY |