| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $11,373,000 | $4,788,000 | +$4,829,000 | 02 Aug 2025 | 31 Oct 2025 | 10-Q | 09 Dec 2025 | 2025 | Q3 | |
| Q2 2025 | $6,544,000 | $4,232,000 | +$720,000 | +15% | 03 May 2025 | 01 Aug 2025 | 10-Q | 09 Sep 2025 | 2025 | Q2 |
| Q1 2025 | $5,824,000 | $6,764,000 | +$191,000 | +2.7% | 01 Feb 2025 | 02 May 2025 | 10-Q | 05 Jun 2025 | 2025 | Q1 |
| Q4 2024 | $5,633,000 | $17,581,000 | +$24,844,000 | 02 Nov 2024 | 31 Jan 2025 | 10-K | 27 Mar 2025 | 2024 | FY | |
| Q3 2024 | $19,211,000 | $41,000 | +$113,538,000 | +100% | 03 Aug 2024 | 01 Nov 2024 | 10-Q | 09 Dec 2025 | 2025 | Q3 |
| Q2 2024 | $132,749,000 | $4,952,000 | +$2,366,000 | +32% | 04 May 2024 | 02 Aug 2024 | 10-Q | 09 Sep 2025 | 2025 | Q2 |
| Q1 2024 | $135,115,000 | $6,955,000 | -$5,384,000 | -343% | 03 Feb 2024 | 03 May 2024 | 10-Q | 05 Jun 2025 | 2025 | Q1 |
| Q4 2023 | $129,731,000 | $7,263,000 | -$5,469,000 | -305% | 28 Oct 2023 | 02 Feb 2024 | 10-K | 27 Mar 2025 | 2024 | FY |
| Q3 2023 | $124,262,000 | $113,579,000 | -$106,950,000 | -1613% | 29 Jul 2023 | 27 Oct 2023 | 10-Q | 05 Dec 2024 | 2024 | Q3 |
| Q2 2023 | $17,312,000 | $7,318,000 | -$4,296,000 | -142% | 29 Apr 2023 | 28 Jul 2023 | 10-Q | 05 Sep 2024 | 2024 | Q2 |
| Q1 2023 | $13,016,000 | $1,571,000 | +$3,894,000 | +71% | 28 Jan 2023 | 28 Apr 2023 | 10-Q | 05 Jun 2024 | 2024 | Q1 |
| Q4 2022 | $16,910,000 | $1,794,000 | -$7,878,000 | -129% | 29 Oct 2022 | 27 Jan 2023 | 10-K | 27 Mar 2025 | 2024 | FY |
| Q3 2022 | $9,032,000 | $6,629,000 | -$13,358,000 | -199% | 30 Jul 2022 | 28 Oct 2022 | 10-Q | 05 Dec 2023 | 2023 | Q3 |
| Q2 2022 | $4,326,000 | $3,022,000 | -$19,207,000 | -119% | 30 Apr 2022 | 29 Jul 2022 | 10-Q | 31 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $23,533,000 | $5,465,000 | -$8,415,000 | -285% | 29 Jan 2022 | 29 Apr 2022 | 10-Q | 01 Jun 2023 | 2023 | Q1 |
| Q4 2021 | $31,948,000 | $6,084,000 | -$16,281,000 | -73% | 30 Oct 2021 | 28 Jan 2022 | 10-K | 03 Apr 2024 | 2023 | FY |
| Q3 2021 | $48,229,000 | $6,729,000 | +$347,000 | +5.4% | 31 Jul 2021 | 29 Oct 2021 | 10-Q | 01 Dec 2022 | 2022 | Q3 |
| Q2 2021 | $47,882,000 | $16,185,000 | +$10,427,000 | +181% | 01 May 2021 | 30 Jul 2021 | 10-Q | 01 Sep 2022 | 2022 | Q2 |
| Q1 2021 | $37,455,000 | $2,950,000 | +$24,852,000 | 30 Jan 2021 | 30 Apr 2021 | 10-Q | 02 Jun 2022 | 2022 | Q1 | |
| Q4 2020 | $12,603,000 | $22,365,000 | -$3,524,000 | -14% | 31 Oct 2020 | 29 Jan 2021 | 10-K | 10 Apr 2023 | 2022 | FY |
| Q3 2020 | $16,127,000 | $6,382,000 | +$486,000 | +8.2% | 01 Aug 2020 | 30 Oct 2020 | 10-Q | 02 Dec 2021 | 2021 | Q3 |
| Q2 2020 | $15,641,000 | $5,758,000 | +$11,006,000 | 02 May 2020 | 31 Jul 2020 | 10-Q | 02 Sep 2021 | 2021 | Q2 | |
| Q1 2020 | $4,635,000 | $21,902,000 | -$14,850,000 | -211% | 01 Feb 2020 | 01 May 2020 | 10-Q | 02 Jun 2021 | 2021 | Q1 |
| Q4 2019 | $19,485,000 | $25,889,000 | +$9,054,000 | +54% | 02 Nov 2019 | 31 Jan 2020 | 10-K | 24 Mar 2022 | 2022 | FY |
| Q3 2019 | $10,431,000 | $5,896,000 | +$2,641,000 | +81% | 03 Aug 2019 | 01 Nov 2019 | 10-Q | 03 Dec 2020 | 2020 | Q3 |
| Q2 2019 | $7,790,000 | $5,248,000 | +$1,577,000 | +23% | 04 May 2019 | 02 Aug 2019 | 10-Q | 09 Sep 2020 | 2020 | Q2 |
| Q1 2019 | $6,213,000 | $7,052,000 | -$2,786,000 | -65% | 02 Feb 2019 | 03 May 2019 | 10-Q | 22 Jul 2020 | 2020 | Q1 |
| Q4 2018 | $8,999,000 | $16,835,000 | -$26,139,000 | -61% | 03 Nov 2018 | 01 Feb 2019 | 10-K | 25 Mar 2021 | 2020 | FY |
| Q3 2018 | $35,138,000 | $3,255,000 | +$3,172,000 | +3822% | 04 Aug 2018 | 02 Nov 2018 | 10-Q | 03 Dec 2019 | 2019 | Q3 |
| Q2 2018 | $31,966,000 | $6,825,000 | -$3,567,000 | -109% | 05 May 2018 | 03 Aug 2018 | 10-Q | 05 Sep 2019 | 2019 | Q2 |
| Q1 2018 | $35,533,000 | $4,266,000 | +$3,056,000 | +42% | 03 Feb 2018 | 04 May 2018 | 10-Q | 04 Jun 2019 | 2019 | Q1 |
| Q4 2017 | $32,477,000 | $42,974,000 | +$137,885,000 | 28 Oct 2017 | 02 Feb 2018 | 10-K | 23 Mar 2020 | 2019 | FY | |
| Q3 2017 | $105,408,000 | $83,000 | +$9,488,000 | 29 Jul 2017 | 27 Oct 2017 | 10-Q | 06 Dec 2018 | 2018 | Q3 | |
| Q2 2017 | $114,896,000 | $3,258,000 | +$1,806,000 | +36% | 29 Apr 2017 | 28 Jul 2017 | 10-Q | 06 Sep 2018 | 2018 | Q2 |
| Q1 2017 | $116,702,000 | $7,322,000 | -$3,878,000 | -113% | 28 Jan 2017 | 28 Apr 2017 | 10-Q | 12 Jun 2018 | 2018 | Q1 |
| Q4 2016 | $112,824,000 | $94,911,000 | -$52,442,000 | -123% | 29 Oct 2016 | 27 Jan 2017 | 10-K | 28 Mar 2019 | 2018 | FY |
| Q3 2016 | $60,382,000 | $9,405,000 | -$20,390,000 | -186% | 30 Jul 2016 | 28 Oct 2016 | 10-Q | 05 Dec 2017 | 2017 | Q3 |
| Q2 2016 | $39,992,000 | $5,064,000 | -$12,827,000 | -165% | 30 Apr 2016 | 29 Jul 2016 | 10-Q | 01 Sep 2017 | 2017 | Q2 |
| Q1 2016 | $27,165,000 | $3,444,000 | -$5,531,000 | -265% | 30 Jan 2016 | 29 Apr 2016 | 10-Q | 06 Jun 2017 | 2017 | Q1 |
| Q4 2015 | $21,634,000 | $42,469,000 | -$72,577,000 | -241% | 31 Oct 2015 | 29 Jan 2016 | 10-K | 29 Mar 2018 | 2017 | FY |
| Q3 2015 | $50,943,000 | $10,985,000 | -$4,308,000 | -28% | 01 Aug 2015 | 30 Oct 2015 | 10-Q | 01 Dec 2016 | 2016 | Q3 |
| Q2 2015 | $55,251,000 | $7,763,000 | -$3,585,000 | -32% | 02 May 2015 | 31 Jul 2015 | 10-Q | 01 Sep 2016 | 2016 | Q2 |
| Q1 2015 | $58,836,000 | $2,087,000 | -$9,660,000 | -82% | 31 Jan 2015 | 01 May 2015 | 10-Q | 02 Jun 2016 | 2016 | Q1 |
| Q4 2014 | $68,496,000 | $30,108,000 | -$16,897,000 | -36% | 01 Nov 2014 | 30 Jan 2015 | 10-K | 31 Mar 2017 | 2016 | FY |
| Q3 2014 | $85,393,000 | $15,293,000 | -$259,000 | -1.7% | 02 Aug 2014 | 31 Oct 2014 | 10-Q | 03 Dec 2015 | 2015 | Q3 |
| Q2 2014 | $85,652,000 | $11,348,000 | +$423,000 | +3.9% | 03 May 2014 | 01 Aug 2014 | 10-Q | 03 Sep 2015 | 2015 | Q2 |
| Q1 2014 | $85,229,000 | $11,747,000 | +$5,216,000 | +80% | 01 Feb 2014 | 02 May 2014 | 10-Q | 12 Jun 2014 | 2014 | Q1 |
| Q4 2013 | $80,013,000 | $47,005,000 | 02 Nov 2013 | 31 Jan 2014 | 10-K | 01 Apr 2016 | 2015 | FY | ||
| Q3 2013 | $15,552,000 | 03 Aug 2013 | 01 Nov 2013 | 10-Q | 10 Dec 2014 | 2014 | Q3 | |||
| Q2 2013 | $10,925,000 | 04 May 2013 | 02 Aug 2013 | 10-Q | 10 Sep 2014 | 2014 | Q2 | |||
| Q1 2013 | $6,531,000 | 02 Feb 2013 | 03 May 2013 | 10-Q | 12 Jun 2014 | 2014 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $5,633,000 | +$135,364,000 | 03 Feb 2024 | 31 Jan 2025 | 10-K | 27 Mar 2025 | 2024 | FY | |
| 2023 | $129,731,000 | -$112,821,000 | -667% | 28 Jan 2023 | 02 Feb 2024 | 10-K | 27 Mar 2025 | 2024 | FY |
| 2022 | $16,910,000 | -$48,858,000 | -153% | 29 Jan 2022 | 27 Jan 2023 | 10-K | 27 Mar 2025 | 2024 | FY |
| 2021 | $31,948,000 | +$19,345,000 | +153% | 30 Jan 2021 | 28 Jan 2022 | 10-K | 03 Apr 2024 | 2023 | FY |
| 2020 | $12,603,000 | -$6,882,000 | -35% | 01 Feb 2020 | 29 Jan 2021 | 10-K | 10 Apr 2023 | 2022 | FY |
| 2019 | $19,485,000 | +$10,486,000 | +117% | 02 Feb 2019 | 31 Jan 2020 | 10-K | 24 Mar 2022 | 2022 | FY |
| 2018 | $8,999,000 | -$23,478,000 | -72% | 03 Feb 2018 | 01 Feb 2019 | 10-K | 25 Mar 2021 | 2020 | FY |
| 2017 | $32,477,000 | +$145,301,000 | 28 Jan 2017 | 02 Feb 2018 | 10-K | 23 Mar 2020 | 2019 | FY | |
| 2016 | $112,824,000 | -$91,190,000 | -422% | 30 Jan 2016 | 27 Jan 2017 | 10-K | 28 Mar 2019 | 2018 | FY |
| 2015 | $21,634,000 | -$90,130,000 | -132% | 31 Jan 2015 | 29 Jan 2016 | 10-K | 29 Mar 2018 | 2017 | FY |
| 2014 | $68,496,000 | -$11,517,000 | -14% | 01 Feb 2014 | 30 Jan 2015 | 10-K | 31 Mar 2017 | 2016 | FY |
| 2013 | $80,013,000 | +$31,809,000 | +66% | 02 Feb 2013 | 31 Jan 2014 | 10-K | 01 Apr 2016 | 2015 | FY |
| 2012 | $48,204,000 | 28 Jan 2012 | 01 Feb 2013 | 10-K | 17 Apr 2015 | 2014 | FY |