| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2023 | -$11,721,000 | -$1,769,000 | +$1,792,000 | +50.3% | 30 Jul 2023 | 28 Oct 2023 | 10-Q | 18 Dec 2023 |
| Q2 2023 | -$13,513,000 | -$1,161,000 | +$3,255,000 | +73.7% | 30 Apr 2023 | 29 Jul 2023 | 10-Q | 12 Sep 2023 |
| Q1 2023 | -$16,768,000 | -$2,152,000 | +$2,276,000 | +51.4% | 29 Jan 2023 | 29 Apr 2023 | 10-Q | 13 Jun 2023 |
| Q4 2022 | -$19,044,000 | -$6,639,000 | -$828,000 | -14.2% | 30 Oct 2022 | 28 Jan 2023 | 10-K | 28 Apr 2023 |
| Q3 2022 | -$18,216,000 | -$3,561,000 | -$2,675,000 | -3% | 31 Jul 2022 | 29 Oct 2022 | 10-Q | 18 Dec 2023 |
| Q2 2022 | -$15,541,000 | -$4,416,000 | -$4,498,000 | -54.9% | 01 May 2022 | 30 Jul 2022 | 10-Q | 12 Sep 2023 |
| Q1 2022 | -$11,043,000 | -$4,428,000 | -$3,012,000 | -2.1% | 30 Jan 2022 | 30 Apr 2022 | 10-Q | 13 Jun 2023 |
| Q4 2021 | -$8,031,000 | -$5,811,000 | -$5,672,000 | -40.8% | 31 Oct 2021 | 29 Jan 2022 | 10-K | 28 Apr 2023 |
| Q3 2021 | -$2,359,000 | -$886,000 | -$3,438,000 | -1.3% | 01 Aug 2021 | 30 Oct 2021 | 10-K | 28 Apr 2023 |
| Q2 2021 | $1,079,000 | $82,000 | +$981,000 | 02 May 2021 | 31 Jul 2021 | 10-K | 28 Apr 2023 | |
| Q1 2021 | $98,000 | -$1,416,000 | +$3,990,000 | +73.8% | 31 Jan 2021 | 01 May 2021 | 10-K | 28 Apr 2023 |
| Q4 2020 | -$3,892,000 | -$139,000 | +$19,520,000 | +99.3% | 01 Nov 2020 | 30 Jan 2021 | 10-K | 29 Apr 2022 |
| Q3 2020 | -$23,412,000 | $2,552,000 | +$25,707,000 | 02 Aug 2020 | 31 Oct 2020 | 10-K | 29 Apr 2022 | |
| Q2 2020 | -$49,119,000 | -$899,000 | +$7,229,000 | +88.9% | 03 May 2020 | 01 Aug 2020 | 10-K | 29 Apr 2022 |
| Q1 2020 | -$56,348,000 | -$5,406,000 | +$2,396,000 | +30.7% | 02 Feb 2020 | 02 May 2020 | 10-K | 29 Apr 2022 |
| Q4 2019 | -$58,744,000 | -$19,659,000 | +$46,014,000 | +70.1% | 03 Nov 2019 | 01 Feb 2020 | 10-K | 30 Apr 2021 |
| Q3 2019 | -$104,758,000 | -$23,155,000 | -$9,103,000 | -64.8% | 04 Aug 2019 | 02 Nov 2019 | 10-K | 30 Apr 2021 |
| Q2 2019 | -$95,655,000 | -$8,128,000 | +$1,382,000 | +14.5% | 05 May 2019 | 03 Aug 2019 | 10-K | 30 Apr 2021 |
| Q1 2019 | -$97,037,000 | -$7,802,000 | +$345,000 | +4.2% | 03 Feb 2019 | 04 May 2019 | 10-K | 30 Apr 2021 |
| Q4 2018 | -$97,382,000 | -$65,673,000 | -$33,223,000 | -1% | 04 Nov 2018 | 02 Feb 2019 | 10-K | 15 Jun 2020 |
| Q3 2018 | -$64,159,000 | -$14,052,000 | -$5,981,000 | -74.1% | 05 Aug 2018 | 03 Nov 2018 | 10-K | 15 Jun 2020 |
| Q2 2018 | -$58,178,000 | -$9,510,000 | -$3,945,000 | -70.9% | 06 May 2018 | 04 Aug 2018 | 10-K | 15 Jun 2020 |
| Q1 2018 | -$54,233,000 | -$8,147,000 | -$11,680,000 | -3.3% | 03 Feb 2018 | 05 May 2018 | 10-Q | 18 Jun 2019 |
| Q4 2017 | -$42,553,000 | -$32,450,000 | -$40,772,000 | -4.9% | 29 Oct 2017 | 03 Feb 2018 | 10-K | 14 May 2019 |
| Q3 2017 | -$1,781,000 | -$8,071,000 | -$7,587,000 | -15.7% | 30 Jul 2017 | 28 Oct 2017 | 10-K | 14 May 2019 |
| Q2 2017 | $5,806,000 | -$5,565,000 | -$910,000 | -19.5% | 30 Apr 2017 | 29 Jul 2017 | 10-K | 14 May 2019 |
| Q1 2017 | $6,716,000 | $3,533,000 | +$3,506,000 | +129.9% | 29 Jan 2017 | 29 Apr 2017 | 10-K | 14 May 2019 |
| Q4 2016 | $3,210,000 | $8,322,000 | -$1,546,000 | -15.7% | 30 Oct 2016 | 28 Jan 2017 | 10-K | 04 May 2018 |
| Q3 2016 | $4,756,000 | -$484,000 | +$3,844,000 | +88.8% | 30 Jul 2016 | 29 Oct 2016 | 10-Q | 07 Dec 2017 |
| Q2 2016 | $912,000 | -$4,655,000 | -$1,610,000 | -52.9% | 01 May 2016 | 30 Jul 2016 | 10-K | 04 May 2018 |
| Q1 2016 | $2,522,000 | $27,000 | -$167,000 | -86.1% | 31 Jan 2016 | 30 Apr 2016 | 10-K | 13 Apr 2017 |
| Q4 2015 | $2,689,000 | $9,868,000 | -$1,869,000 | -15.9% | 01 Nov 2015 | 30 Jan 2016 | 10-K | 13 Apr 2017 |
| Q3 2015 | $4,558,000 | -$4,328,000 | +$148,000 | +3.3% | 01 Aug 2015 | 31 Oct 2015 | 10-Q | 08 Dec 2016 |
| Q2 2015 | $4,410,000 | -$3,045,000 | +$2,052,000 | +40.3% | 01 May 2015 | 01 Aug 2015 | 10-K | 13 Apr 2017 |
| Q1 2015 | $2,358,000 | $194,000 | +$580,000 | 01 Feb 2015 | 02 May 2015 | 10-K | 13 Apr 2017 | |
| Q4 2014 | $1,778,000 | $11,737,000 | -$796,000 | -6.4% | 02 Nov 2014 | 31 Jan 2015 | 10-K | 14 Apr 2016 |
| Q3 2014 | $2,574,000 | -$4,476,000 | -$1,161,000 | -35% | 03 Aug 2014 | 01 Nov 2014 | 10-K | 14 Apr 2016 |
| Q2 2014 | $3,735,000 | -$5,097,000 | -$2,558,000 | -1% | 04 May 2014 | 02 Aug 2014 | 10-K | 14 Apr 2016 |
| Q1 2014 | $6,293,000 | -$386,000 | -$1,984,000 | -1.2% | 02 Feb 2014 | 03 May 2014 | 10-K | 14 Apr 2016 |
| Q4 2013 | $8,277,000 | $12,533,000 | -$22,479,000 | -64.2% | 03 Nov 2013 | 01 Feb 2014 | 10-K | 16 Apr 2015 |
| Q3 2013 | $30,756,000 | -$3,315,000 | -$1,127,000 | -51.5% | 04 Aug 2013 | 02 Nov 2013 | 10-K | 16 Apr 2015 |
| Q2 2013 | $31,883,000 | -$2,539,000 | -$653,000 | -34.6% | 05 May 2013 | 03 Aug 2013 | 10-K | 16 Apr 2015 |
| Q1 2013 | $32,536,000 | $1,598,000 | -$1,199,000 | -42.9% | 03 Feb 2013 | 04 May 2013 | 10-Q | 12 Jun 2014 |
| Q4 2012 | $33,735,000 | $35,012,000 | +$18,516,000 | +1.1% | 31 Oct 2012 | 02 Feb 2013 | 10-K | 17 Apr 2014 |
| Q3 2012 | $15,219,000 | -$2,188,000 | +$2,322,000 | +51.5% | 29 Jul 2012 | 27 Oct 2012 | 10-Q | 12 Dec 2013 |
| Q2 2012 | $12,897,000 | -$1,886,000 | +$5,391,000 | +74.1% | 29 Apr 2012 | 28 Jul 2012 | 10-Q | 12 Sep 2013 |
| Q1 2012 | $7,506,000 | $2,797,000 | +$5,344,000 | 29 Jan 2012 | 28 Apr 2012 | 10-Q | 13 Jun 2013 | |
| Q4 2011 | $2,162,000 | $16,496,000 | 30 Oct 2011 | 28 Jan 2012 | 10-K | 18 Apr 2013 | ||
| Q3 2011 | -$4,510,000 | +$11,606,000 | +72% | 31 Jul 2011 | 29 Oct 2011 | 10-K | 18 Apr 2013 | |
| Q2 2011 | -$7,277,000 | +$8,504,000 | +53.9% | 01 May 2011 | 30 Jul 2011 | 10-K | 18 Apr 2013 | |
| Q1 2011 | -$2,547,000 | 30 Jan 2011 | 30 Apr 2011 | 10-K | 18 Apr 2013 | |||
| Q3 2010 | -$16,116,000 | 01 Aug 2010 | 30 Oct 2010 | 10-Q | 09 Dec 2011 | |||
| Q2 2010 | -$15,781,000 | 02 May 2010 | 31 Jul 2010 | 10-Q | 09 Sep 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2022 | -$19,044,000 | -$11,013,000 | -1.4% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 28 Apr 2023 |
| 2021 | -$8,031,000 | -$4,139,000 | -1.1% | 31 Jan 2021 | 29 Jan 2022 | 10-K | 28 Apr 2023 |
| 2020 | -$3,892,000 | +$54,852,000 | +93.4% | 02 Feb 2020 | 30 Jan 2021 | 10-K | 29 Apr 2022 |
| 2019 | -$58,744,000 | +$38,638,000 | +39.7% | 03 Feb 2019 | 01 Feb 2020 | 10-K | 30 Apr 2021 |
| 2018 | -$97,382,000 | -$54,829,000 | -1.3% | 04 Feb 2018 | 02 Feb 2019 | 10-K | 15 Jun 2020 |
| 2017 | -$42,553,000 | -$45,764,000 | -14.3% | 29 Jan 2017 | 03 Feb 2018 | 10-K | 14 May 2019 |
| 2016 | $3,211,000 | +$522,000 | +19.4% | 31 Jan 2016 | 28 Jan 2017 | 10-K | 04 May 2018 |
| 2015 | $2,689,000 | +$911,000 | +51.2% | 01 Feb 2015 | 30 Jan 2016 | 10-K | 04 May 2018 |
| 2014 | $1,778,000 | -$6,499,000 | -78.5% | 01 Feb 2014 | 31 Jan 2015 | 10-K | 13 Apr 2017 |
| 2013 | $8,277,000 | -$25,457,000 | -75.5% | 03 Feb 2013 | 01 Feb 2014 | 10-K | 14 Apr 2016 |
| 2012 | $33,734,000 | +$31,572,000 | +14.6% | 01 Feb 2012 | 02 Feb 2013 | 10-K | 16 Apr 2015 |
| 2011 | $2,162,000 | +$33,125,000 | 30 Jan 2011 | 28 Jan 2012 | 10-K | 17 Apr 2014 | |
| 2010 | -$30,963,000 | +$11,486,000 | +27.1% | 31 Jan 2010 | 29 Jan 2011 | 10-K | 18 Apr 2013 |
| 2009 | -$42,449,000 | 01 Feb 2009 | 30 Jan 2010 | 10-K | 12 Apr 2012 |