| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2023 | -$9,925,000 | -$1,769,000 | +$1,792,000 | +50.3% | 30 Jul 2023 | 28 Oct 2023 | 10-Q | 18 Dec 2023 |
| Q2 2023 | -$11,717,000 | -$1,161,000 | +$3,255,000 | +73.7% | 30 Apr 2023 | 29 Jul 2023 | 10-Q | 12 Sep 2023 |
| Q1 2023 | -$14,972,000 | -$2,152,000 | +$2,276,000 | +51.4% | 29 Jan 2023 | 29 Apr 2023 | 10-Q | 13 Jun 2023 |
| Q4 2022 | -$17,248,000 | -$4,843,000 | -$129,000 | -2.7% | 30 Oct 2022 | 28 Jan 2023 | 10-K | 28 Apr 2023 |
| Q3 2022 | -$17,119,000 | -$3,561,000 | -$2,675,000 | -3% | 31 Jul 2022 | 29 Oct 2022 | 10-Q | 18 Dec 2023 |
| Q2 2022 | -$14,444,000 | -$4,416,000 | -$4,498,000 | -54.9% | 01 May 2022 | 30 Jul 2022 | 10-Q | 12 Sep 2023 |
| Q1 2022 | -$9,946,000 | -$4,428,000 | -$3,012,000 | -2.1% | 30 Jan 2022 | 30 Apr 2022 | 10-Q | 13 Jun 2023 |
| Q4 2021 | -$6,934,000 | -$4,714,000 | -$4,044,000 | -6% | 31 Oct 2021 | 29 Jan 2022 | 10-K | 28 Apr 2023 |
| Q3 2021 | -$2,890,000 | -$886,000 | -$3,439,000 | -1.3% | 01 Aug 2021 | 30 Oct 2021 | 10-Q | 13 Dec 2022 |
| Q2 2021 | $549,000 | $82,000 | +$980,000 | 02 May 2021 | 31 Jul 2021 | 10-Q | 13 Sep 2022 | |
| Q1 2021 | -$431,000 | -$1,416,000 | +$3,989,000 | +73.8% | 31 Jan 2021 | 01 May 2021 | 10-Q | 14 Jun 2022 |
| Q4 2020 | -$4,420,000 | -$670,000 | +$19,748,000 | +96.7% | 01 Nov 2020 | 30 Jan 2021 | 10-K | 29 Apr 2022 |
| Q3 2020 | -$24,168,000 | $2,553,000 | +$25,703,000 | 02 Aug 2020 | 31 Oct 2020 | 10-Q | 14 Dec 2021 | |
| Q2 2020 | -$49,871,000 | -$898,000 | +$7,225,000 | +88.9% | 03 May 2020 | 01 Aug 2020 | 10-Q | 14 Sep 2021 |
| Q1 2020 | -$57,096,000 | -$5,405,000 | +$2,392,000 | +30.7% | 02 Feb 2020 | 02 May 2020 | 10-Q | 15 Jun 2021 |
| Q4 2019 | -$59,488,000 | -$20,418,000 | +$45,007,000 | +68.8% | 03 Nov 2019 | 01 Feb 2020 | 10-K | 30 Apr 2021 |
| Q3 2019 | -$104,495,000 | -$23,150,000 | -$9,103,000 | -64.8% | 04 Aug 2019 | 02 Nov 2019 | 10-Q | 15 Dec 2020 |
| Q2 2019 | -$95,392,000 | -$8,123,000 | +$1,382,000 | +14.5% | 05 May 2019 | 03 Aug 2019 | 10-Q | 15 Sep 2020 |
| Q1 2019 | -$96,774,000 | -$7,797,000 | +$345,000 | +4.2% | 03 Feb 2019 | 04 May 2019 | 10-Q | 31 Jul 2020 |
| Q4 2018 | -$97,119,000 | -$65,425,000 | -$32,798,000 | -1% | 04 Nov 2018 | 02 Feb 2019 | 10-K | 15 Jun 2020 |
| Q3 2018 | -$64,321,000 | -$14,047,000 | -$5,971,000 | -73.9% | 05 Aug 2018 | 03 Nov 2018 | 10-Q | 23 Dec 2019 |
| Q2 2018 | -$58,350,000 | -$9,505,000 | -$3,935,000 | -70.6% | 06 May 2018 | 04 Aug 2018 | 10-Q | 17 Sep 2019 |
| Q1 2018 | -$54,415,000 | -$8,142,000 | -$11,666,000 | -3.3% | 03 Feb 2018 | 05 May 2018 | 10-Q | 18 Jun 2019 |
| Q4 2017 | -$42,749,000 | -$32,627,000 | -$40,808,000 | -5% | 29 Oct 2017 | 03 Feb 2018 | 10-K | 14 May 2019 |
| Q3 2017 | -$1,941,000 | -$8,076,000 | -$7,643,000 | -17.7% | 30 Jul 2017 | 28 Oct 2017 | 10-Q | 18 Dec 2018 |
| Q2 2017 | $5,702,000 | -$5,570,000 | -$965,000 | -21% | 30 Apr 2017 | 29 Jul 2017 | 10-Q | 18 Sep 2018 |
| Q1 2017 | $6,667,000 | $3,524,000 | +$3,446,000 | +44.2% | 29 Jan 2017 | 29 Apr 2017 | 10-Q | 19 Jun 2018 |
| Q4 2016 | $3,221,000 | $8,181,000 | -$2,826,000 | -25.7% | 30 Oct 2016 | 28 Jan 2017 | 10-K | 04 May 2018 |
| Q3 2016 | $6,047,000 | -$433,000 | +$3,818,000 | +89.8% | 30 Jul 2016 | 29 Oct 2016 | 10-Q | 07 Dec 2017 |
| Q2 2016 | $2,229,000 | -$4,605,000 | -$1,637,000 | -55.2% | 01 May 2016 | 30 Jul 2016 | 10-Q | 07 Sep 2017 |
| Q1 2016 | $3,866,000 | $78,000 | -$192,000 | -71.1% | 01 Feb 2016 | 30 Apr 2016 | 10-Q | 08 Jun 2017 |
| Q4 2015 | $4,058,000 | $11,007,000 | +$1,768,000 | +19.1% | 01 Nov 2015 | 30 Jan 2016 | 10-K | 04 May 2018 |
| Q3 2015 | $2,290,000 | -$4,251,000 | +$80,000 | +1.8% | 01 Aug 2015 | 31 Oct 2015 | 10-Q | 08 Dec 2016 |
| Q2 2015 | $2,210,000 | -$2,968,000 | +$1,983,000 | +40.1% | 03 May 2015 | 01 Aug 2015 | 10-Q | 08 Sep 2016 |
| Q1 2015 | $227,000 | $270,000 | +$511,000 | 01 Feb 2015 | 02 May 2015 | 10-Q | 09 Jun 2016 | |
| Q4 2014 | -$284,000 | $9,239,000 | -$5,411,000 | -36.9% | 02 Nov 2014 | 31 Jan 2015 | 10-K | 13 Apr 2017 |
| Q3 2014 | $5,127,000 | -$4,331,000 | -$1,196,000 | -38.2% | 03 Aug 2014 | 01 Nov 2014 | 10-Q | 10 Dec 2015 |
| Q2 2014 | $6,323,000 | -$4,951,000 | -$2,591,000 | -1.1% | 04 May 2014 | 02 Aug 2014 | 10-Q | 10 Sep 2015 |
| Q1 2014 | $8,914,000 | -$241,000 | -$2,018,000 | -1.1% | 02 Feb 2014 | 03 May 2014 | 10-Q | 11 Jun 2015 |
| Q4 2013 | $10,932,000 | $14,650,000 | -$19,486,000 | -57.1% | 03 Nov 2013 | 01 Feb 2014 | 10-K | 14 Apr 2016 |
| Q3 2013 | $30,418,000 | -$3,135,000 | -$1,033,000 | -49.1% | 04 Aug 2013 | 02 Nov 2013 | 10-Q | 11 Dec 2014 |
| Q2 2013 | $31,451,000 | -$2,360,000 | -$560,000 | -31.1% | 05 May 2013 | 03 Aug 2013 | 10-Q | 11 Sep 2014 |
| Q1 2013 | $32,011,000 | $1,777,000 | -$1,106,000 | -38.4% | 03 Feb 2013 | 04 May 2013 | 10-Q | 12 Jun 2014 |
| Q4 2012 | $33,117,000 | $34,136,000 | 28 Oct 2012 | 02 Feb 2013 | 10-K | 16 Apr 2015 | ||
| Q3 2012 | -$2,102,000 | 29 Jul 2012 | 27 Oct 2012 | 10-Q | 12 Dec 2013 | |||
| Q2 2012 | -$1,800,000 | 29 Apr 2012 | 28 Jul 2012 | 10-Q | 12 Sep 2013 | |||
| Q1 2012 | $2,883,000 | 29 Jan 2012 | 28 Apr 2012 | 10-Q | 13 Jun 2013 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2022 | -$17,248,000 | -$10,314,000 | -1.5% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 28 Apr 2023 |
| 2021 | -$6,934,000 | -$2,514,000 | -56.9% | 31 Jan 2021 | 29 Jan 2022 | 10-K | 28 Apr 2023 |
| 2020 | -$4,420,000 | +$55,068,000 | +92.6% | 02 Feb 2020 | 30 Jan 2021 | 10-K | 29 Apr 2022 |
| 2019 | -$59,488,000 | +$37,631,000 | +38.7% | 03 Feb 2019 | 01 Feb 2020 | 10-K | 30 Apr 2021 |
| 2018 | -$97,119,000 | -$54,370,000 | -1.3% | 04 Feb 2018 | 02 Feb 2019 | 10-K | 15 Jun 2020 |
| 2017 | -$42,749,000 | -$45,970,000 | -14.3% | 29 Jan 2017 | 03 Feb 2018 | 10-K | 14 May 2019 |
| 2016 | $3,221,000 | -$837,000 | -20.6% | 31 Jan 2016 | 28 Jan 2017 | 10-K | 04 May 2018 |
| 2015 | $4,058,000 | +$4,342,000 | 01 Feb 2015 | 30 Jan 2016 | 10-K | 04 May 2018 | |
| 2014 | -$284,000 | -$11,216,000 | -1% | 02 Feb 2014 | 31 Jan 2015 | 10-K | 13 Apr 2017 |
| 2013 | $10,932,000 | -$22,185,000 | -67% | 03 Feb 2013 | 01 Feb 2014 | 10-K | 14 Apr 2016 |
| 2012 | $33,117,000 | +$33,528,000 | 01 Feb 2012 | 02 Feb 2013 | 10-K | 16 Apr 2015 | |
| 2011 | -$411,000 | +$31,654,000 | +98.7% | 30 Jan 2011 | 28 Jan 2012 | 10-K | 17 Apr 2014 |
| 2010 | -$32,065,000 | +$11,262,000 | +26% | 31 Jan 2010 | 29 Jan 2011 | 10-K | 18 Apr 2013 |
| 2009 | -$43,327,000 | 01 Feb 2009 | 30 Jan 2010 | 10-K | 12 Apr 2012 |