| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $92,100,000 | $23,200,000 | +$200,000 | +0.87% | 04 Aug 2025 | 02 Nov 2025 | 10-Q | 08 Dec 2025 | 2025 | Q3 |
| Q2 2025 | $91,900,000 | $25,800,000 | +$3,000,000 | +13% | 05 May 2025 | 03 Aug 2025 | 10-Q | 05 Sep 2025 | 2025 | Q2 |
| Q1 2025 | $88,900,000 | $22,400,000 | -$900,000 | -3.9% | 03 Feb 2025 | 04 May 2025 | 10-Q | 04 Jun 2025 | 2025 | Q1 |
| Q4 2024 | $89,800,000 | $20,700,000 | -$3,100,000 | -13% | 04 Nov 2024 | 02 Feb 2025 | 10-K | 01 Apr 2025 | 2024 | FY |
| Q3 2024 | $92,900,000 | $23,000,000 | -$1,300,000 | -5.4% | 05 Aug 2024 | 03 Nov 2024 | 10-Q | 08 Dec 2025 | 2025 | Q3 |
| Q2 2024 | $94,200,000 | $22,800,000 | -$3,100,000 | -12% | 06 May 2024 | 04 Aug 2024 | 10-Q | 05 Sep 2025 | 2025 | Q2 |
| Q1 2024 | $97,300,000 | $23,300,000 | -$2,000,000 | -7.9% | 05 Feb 2024 | 05 May 2024 | 10-Q | 04 Jun 2025 | 2025 | Q1 |
| Q4 2023 | $99,300,000 | $23,800,000 | +$100,000 | +0.42% | 30 Oct 2023 | 04 Feb 2024 | 10-K | 01 Apr 2025 | 2024 | FY |
| Q3 2023 | $99,200,000 | $24,300,000 | +$3,200,000 | +15% | 31 Jul 2023 | 29 Oct 2023 | 10-Q | 09 Dec 2024 | 2024 | Q3 |
| Q2 2023 | $96,000,000 | $25,900,000 | +$4,100,000 | +19% | 01 May 2023 | 30 Jul 2023 | 10-Q | 09 Sep 2024 | 2024 | Q2 |
| Q1 2023 | $91,900,000 | $25,300,000 | +$2,300,000 | +10% | 30 Jan 2023 | 30 Apr 2023 | 10-Q | 12 Jun 2024 | 2024 | Q1 |
| Q4 2022 | $89,600,000 | $23,700,000 | -$1,200,000 | -4.8% | 31 Oct 2022 | 29 Jan 2023 | 10-K | 01 Apr 2025 | 2024 | FY |
| Q3 2022 | $90,800,000 | $21,100,000 | -$4,800,000 | -19% | 01 Aug 2022 | 30 Oct 2022 | 10-Q | 07 Dec 2023 | 2023 | Q3 |
| Q2 2022 | $95,600,000 | $21,800,000 | -$5,500,000 | -20% | 02 May 2022 | 31 Jul 2022 | 10-Q | 07 Sep 2023 | 2023 | Q2 |
| Q1 2022 | $101,100,000 | $23,000,000 | -$7,500,000 | -25% | 31 Jan 2022 | 01 May 2022 | 10-Q | 08 Jun 2023 | 2023 | Q1 |
| Q4 2021 | $108,600,000 | $24,900,000 | -$11,000,000 | -31% | 01 Nov 2021 | 30 Jan 2022 | 10-K | 02 Apr 2024 | 2023 | FY |
| Q3 2021 | $119,600,000 | $25,900,000 | -$8,500,000 | -25% | 02 Aug 2021 | 31 Oct 2021 | 10-Q | 08 Dec 2022 | 2022 | Q3 |
| Q2 2021 | $128,100,000 | $27,300,000 | -$5,400,000 | -17% | 03 May 2021 | 01 Aug 2021 | 10-Q | 08 Sep 2022 | 2022 | Q2 |
| Q1 2021 | $133,500,000 | $30,500,000 | +$8,000,000 | +36% | 01 Feb 2021 | 02 May 2021 | 10-Q | 09 Jun 2022 | 2022 | Q1 |
| Q4 2020 | $125,500,000 | $35,900,000 | +$4,400,000 | +14% | 02 Nov 2020 | 31 Jan 2021 | 10-K | 28 Mar 2023 | 2022 | FY |
| Q3 2020 | $121,100,000 | $34,400,000 | +$5,200,000 | +18% | 03 Aug 2020 | 01 Nov 2020 | 10-Q | 08 Dec 2021 | 2021 | Q3 |
| Q2 2020 | $115,900,000 | $32,700,000 | +$4,400,000 | +16% | 04 May 2020 | 02 Aug 2020 | 10-Q | 09 Sep 2021 | 2021 | Q2 |
| Q1 2020 | $111,500,000 | $22,500,000 | -$8,500,000 | -27% | 03 Feb 2020 | 03 May 2020 | 10-Q | 10 Jun 2021 | 2021 | Q1 |
| Q4 2019 | $120,000,000 | $31,500,000 | +$700,000 | +2.3% | 04 Nov 2019 | 02 Feb 2020 | 10-K | 30 Mar 2022 | 2021 | FY |
| Q3 2019 | $119,300,000 | $29,200,000 | -$1,100,000 | -3.6% | 05 Aug 2019 | 03 Nov 2019 | 10-Q | 10 Dec 2020 | 2020 | Q3 |
| Q2 2019 | $120,400,000 | $28,300,000 | -$2,000,000 | -6.6% | 06 May 2019 | 04 Aug 2019 | 10-Q | 10 Sep 2020 | 2020 | Q2 |
| Q1 2019 | $122,400,000 | $31,000,000 | +$1,600,000 | +5.4% | 04 Feb 2019 | 05 May 2019 | 10-Q | 11 Jun 2020 | 2020 | Q1 |
| Q4 2018 | $120,800,000 | $30,800,000 | -$4,100,000 | -12% | 05 Nov 2018 | 03 Feb 2019 | 10-K | 31 Mar 2021 | 2020 | FY |
| Q3 2018 | $124,900,000 | $30,300,000 | -$2,000,000 | -6.2% | 06 Aug 2018 | 04 Nov 2018 | 10-Q | 09 Dec 2019 | 2019 | Q3 |
| Q2 2018 | $126,900,000 | $30,300,000 | -$600,000 | -1.9% | 07 May 2018 | 05 Aug 2018 | 10-Q | 06 Sep 2019 | 2019 | Q2 |
| Q1 2018 | $127,500,000 | $29,400,000 | -$1,000,000 | -3.3% | 05 Feb 2018 | 06 May 2018 | 10-Q | 10 Jun 2019 | 2019 | Q1 |
| Q4 2017 | $128,500,000 | $34,900,000 | +$4,300,000 | +14% | 30 Oct 2017 | 04 Feb 2018 | 10-K | 01 Apr 2020 | 2019 | FY |
| Q3 2017 | $124,200,000 | $32,300,000 | +$1,100,000 | +3.5% | 31 Jul 2017 | 29 Oct 2017 | 10-Q | 10 Dec 2018 | 2018 | Q3 |
| Q2 2017 | $123,100,000 | $30,900,000 | +$1,700,000 | +5.8% | 01 May 2017 | 30 Jul 2017 | 10-Q | 07 Sep 2018 | 2018 | Q2 |
| Q1 2017 | $121,400,000 | $30,400,000 | +$500,000 | +1.7% | 30 Jan 2017 | 30 Apr 2017 | 10-Q | 11 Jun 2018 | 2018 | Q1 |
| Q4 2016 | $120,900,000 | $30,600,000 | +$2,100,000 | +7.4% | 31 Oct 2016 | 29 Jan 2017 | 10-K | 29 Mar 2019 | 2018 | FY |
| Q3 2016 | $118,800,000 | $31,200,000 | +$2,800,000 | +9.9% | 01 Aug 2016 | 30 Oct 2016 | 10-Q | 05 Dec 2017 | 2017 | Q3 |
| Q2 2016 | $116,000,000 | $29,200,000 | $0 | 0% | 02 May 2016 | 31 Jul 2016 | 10-Q | 31 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $116,000,000 | $29,900,000 | -$1,000,000 | -3.2% | 01 Feb 2016 | 01 May 2016 | 10-Q | 05 Jun 2017 | 2017 | Q1 |
| Q4 2015 | $117,000,000 | $28,500,000 | -$4,300,000 | -13% | 02 Nov 2015 | 31 Jan 2016 | 10-K | 30 Mar 2018 | 2017 | FY |
| Q3 2015 | $121,300,000 | $28,400,000 | -$5,200,000 | -15% | 03 Aug 2015 | 01 Nov 2015 | 10-Q | 06 Dec 2016 | 2016 | Q3 |
| Q2 2015 | $126,500,000 | $29,200,000 | -$5,800,000 | -17% | 04 May 2015 | 02 Aug 2015 | 10-Q | 01 Sep 2016 | 2016 | Q2 |
| Q1 2015 | $132,300,000 | $30,900,000 | -$11,200,000 | -27% | 02 Feb 2015 | 03 May 2015 | 10-Q | 06 Jun 2016 | 2016 | Q1 |
| Q4 2014 | $143,500,000 | $32,800,000 | -$14,100,000 | -30% | 03 Nov 2014 | 01 Feb 2015 | 10-K | 24 Mar 2017 | 2016 | FY |
| Q3 2014 | $157,600,000 | $33,600,000 | -$14,300,000 | -30% | 04 Aug 2014 | 02 Nov 2014 | 10-Q | 08 Dec 2015 | 2015 | Q3 |
| Q2 2014 | $171,900,000 | $35,000,000 | -$14,500,000 | -29% | 05 May 2014 | 03 Aug 2014 | 10-Q | 03 Sep 2015 | 2015 | Q2 |
| Q1 2014 | $186,400,000 | $42,100,000 | -$5,800,000 | -12% | 03 Feb 2014 | 04 May 2014 | 10-Q | 05 Jun 2015 | 2015 | Q1 |
| Q4 2013 | $192,200,000 | $46,900,000 | +$14,929,000 | +47% | 04 Nov 2013 | 02 Feb 2014 | 10-K | 25 Mar 2016 | 2015 | FY |
| Q3 2013 | $177,271,000 | $47,900,000 | +$19,240,000 | +67% | 05 Aug 2013 | 03 Nov 2013 | 10-Q | 11 Dec 2014 | 2014 | Q3 |
| Q2 2013 | $158,031,000 | $49,500,000 | +$20,948,000 | +73% | 06 May 2013 | 04 Aug 2013 | 10-Q | 11 Sep 2014 | 2014 | Q2 |
| Q1 2013 | $137,083,000 | $47,900,000 | +$18,383,000 | +62% | 04 Feb 2013 | 05 May 2013 | 10-Q | 12 Jun 2014 | 2014 | Q1 |
| Q4 2012 | $118,700,000 | $31,971,000 | -$461,000 | -1.4% | 29 Oct 2012 | 03 Feb 2013 | 10-K | 01 Apr 2015 | 2014 | FY |
| Q3 2012 | $119,161,000 | $28,660,000 | -$3,020,000 | -9.5% | 30 Jul 2012 | 28 Oct 2012 | 10-Q | 12 Dec 2013 | 2013 | Q3 |
| Q2 2012 | $122,181,000 | $28,552,000 | -$3,247,000 | -10% | 30 Apr 2012 | 29 Jul 2012 | 10-Q | 12 Sep 2013 | 2013 | Q2 |
| Q1 2012 | $125,428,000 | $29,517,000 | -$3,927,000 | -12% | 30 Jan 2012 | 29 Apr 2012 | 10-Q | 13 Jun 2013 | 2013 | Q1 |
| Q4 2011 | $129,355,000 | $32,432,000 | -$6,307,000 | -16% | 31 Oct 2011 | 29 Jan 2012 | 10-K | 03 Apr 2014 | 2013 | FY |
| Q3 2011 | $135,662,000 | $31,680,000 | -$10,054,000 | -24% | 01 Aug 2011 | 30 Oct 2011 | 10-Q | 28 Nov 2012 | 2012 | Q3 |
| Q2 2011 | $145,716,000 | $31,799,000 | -$7,907,000 | -20% | 02 May 2011 | 31 Jul 2011 | 10-Q | 06 Sep 2012 | 2012 | Q2 |
| Q1 2011 | $153,623,000 | $33,444,000 | +$25,062,000 | +299% | 31 Jan 2011 | 01 May 2011 | 10-Q | 07 Jun 2012 | 2012 | Q1 |
| Q4 2010 | $128,561,000 | $38,739,000 | 01 Nov 2010 | 30 Jan 2011 | 10-K | 03 Apr 2013 | 2012 | FY | ||
| Q3 2010 | $41,734,000 | 02 Aug 2010 | 31 Oct 2010 | 10-Q | 08 Dec 2011 | 2011 | Q3 | |||
| Q2 2010 | $39,706,000 | 03 May 2010 | 01 Aug 2010 | 10-Q/A | 30 Sep 2011 | 2011 | Q2 | |||
| Q1 2010 | $8,382,000 | 01 Feb 2010 | 02 May 2010 | 10-Q | 09 Jun 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $89,800,000 | -$9,500,000 | -9.6% | 05 Feb 2024 | 02 Feb 2025 | 10-K | 01 Apr 2025 | 2024 | FY |
| 2023 | $99,300,000 | +$9,700,000 | +11% | 30 Jan 2023 | 04 Feb 2024 | 10-K | 01 Apr 2025 | 2024 | FY |
| 2022 | $89,600,000 | -$19,000,000 | -17% | 31 Jan 2022 | 29 Jan 2023 | 10-K | 01 Apr 2025 | 2024 | FY |
| 2021 | $108,600,000 | -$16,900,000 | -13% | 01 Feb 2021 | 30 Jan 2022 | 10-K | 02 Apr 2024 | 2023 | FY |
| 2020 | $125,500,000 | +$5,500,000 | +4.6% | 03 Feb 2020 | 31 Jan 2021 | 10-K | 28 Mar 2023 | 2022 | FY |
| 2019 | $120,000,000 | -$800,000 | -0.66% | 04 Feb 2019 | 02 Feb 2020 | 10-K | 30 Mar 2022 | 2021 | FY |
| 2018 | $120,800,000 | -$7,700,000 | -6% | 05 Feb 2018 | 03 Feb 2019 | 10-K | 31 Mar 2021 | 2020 | FY |
| 2017 | $128,500,000 | +$7,600,000 | +6.3% | 30 Jan 2017 | 04 Feb 2018 | 10-K | 01 Apr 2020 | 2019 | FY |
| 2016 | $120,900,000 | +$3,900,000 | +3.3% | 01 Feb 2016 | 29 Jan 2017 | 10-K | 29 Mar 2019 | 2018 | FY |
| 2015 | $117,000,000 | -$26,500,000 | -18% | 02 Feb 2015 | 31 Jan 2016 | 10-K | 30 Mar 2018 | 2017 | FY |
| 2014 | $143,500,000 | -$48,700,000 | -25% | 03 Feb 2014 | 01 Feb 2015 | 10-K | 24 Mar 2017 | 2016 | FY |
| 2013 | $192,200,000 | +$73,500,000 | +62% | 04 Feb 2013 | 02 Feb 2014 | 10-K | 25 Mar 2016 | 2015 | FY |
| 2012 | $118,700,000 | -$10,655,000 | -8.2% | 30 Jan 2012 | 03 Feb 2013 | 10-K | 01 Apr 2015 | 2014 | FY |
| 2011 | $129,355,000 | +$794,000 | +0.62% | 31 Jan 2011 | 29 Jan 2012 | 10-K | 03 Apr 2014 | 2013 | FY |
| 2010 | $128,561,000 | +$95,037,000 | +283% | 01 Feb 2010 | 30 Jan 2011 | 10-K | 03 Apr 2013 | 2012 | FY |
| 2009 | $33,524,000 | 02 Feb 2009 | 31 Jan 2010 | 10-K | 28 Mar 2012 | 2011 | FY |