| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $69,853,000 | $18,623,000 | -$5,906,000 | -24% | 03 Aug 2025 | 01 Nov 2025 | 10-Q | 05 Dec 2025 | 2025 | Q3 |
| Q2 2025 | $75,759,000 | $25,228,000 | -$4,851,000 | -16% | 04 May 2025 | 02 Aug 2025 | 10-Q | 05 Sep 2025 | 2025 | Q2 |
| Q1 2025 | $80,610,000 | $11,965,000 | -$10,542,000 | -47% | 02 Feb 2025 | 03 May 2025 | 10-Q | 06 Jun 2025 | 2025 | Q1 |
| Q4 2024 | $91,152,000 | $14,037,000 | -$5,932,000 | -30% | 03 Nov 2024 | 01 Feb 2025 | 10-K | 21 Mar 2025 | 2024 | FY |
| Q3 2024 | $97,084,000 | $24,529,000 | -$3,406,000 | -12% | 04 Aug 2024 | 02 Nov 2024 | 10-Q | 05 Dec 2025 | 2025 | Q3 |
| Q2 2024 | $100,490,000 | $30,079,000 | +$5,417,000 | +22% | 05 May 2024 | 03 Aug 2024 | 10-Q | 05 Sep 2025 | 2025 | Q2 |
| Q1 2024 | $95,073,000 | $22,507,000 | +$1,568,000 | +7.5% | 04 Feb 2024 | 04 May 2024 | 10-Q | 06 Jun 2025 | 2025 | Q1 |
| Q4 2023 | $93,505,000 | $19,969,000 | -$8,725,000 | -30% | 29 Oct 2023 | 03 Feb 2024 | 10-K | 21 Mar 2025 | 2024 | FY |
| Q3 2023 | $102,230,000 | $27,935,000 | -$15,642,000 | -36% | 29 Jul 2023 | 28 Oct 2023 | 10-Q | 01 Dec 2023 | 2023 | Q3 |
| Q2 2023 | $117,872,000 | $24,662,000 | -$14,127,000 | -36% | 30 Apr 2023 | 29 Jul 2023 | 10-Q | 06 Sep 2024 | 2024 | Q2 |
| Q1 2023 | $131,999,000 | $20,939,000 | -$14,445,000 | -41% | 29 Jan 2023 | 29 Apr 2023 | 10-Q | 07 Jun 2024 | 2024 | Q1 |
| Q4 2022 | $146,444,000 | $28,694,000 | +$781,000 | +2.8% | 30 Oct 2022 | 28 Jan 2023 | 10-K | 21 Mar 2025 | 2024 | FY |
| Q3 2022 | $145,663,000 | $43,577,000 | -$18,847,000 | -30% | 31 Jul 2022 | 29 Oct 2022 | 10-Q | 01 Dec 2023 | 2023 | Q3 |
| Q2 2022 | $164,510,000 | $38,789,000 | -$20,925,000 | -35% | 01 May 2022 | 30 Jul 2022 | 10-Q | 01 Sep 2023 | 2023 | Q2 |
| Q1 2022 | $185,435,000 | $35,384,000 | -$22,219,000 | -39% | 30 Jan 2022 | 30 Apr 2022 | 10-Q | 02 Jun 2023 | 2023 | Q1 |
| Q4 2021 | $207,654,000 | $27,913,000 | +$17,348,000 | +164% | 31 Oct 2021 | 29 Jan 2022 | 10-K | 22 Mar 2024 | 2023 | FY |
| Q3 2021 | $190,306,000 | $62,424,000 | +$42,261,000 | +210% | 01 Aug 2021 | 30 Oct 2021 | 10-Q | 02 Dec 2022 | 2022 | Q3 |
| Q2 2021 | $148,045,000 | $59,714,000 | +$45,316,000 | +315% | 02 May 2021 | 31 Jul 2021 | 10-Q | 31 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $102,729,000 | $57,603,000 | +$80,864,000 | 31 Jan 2021 | 01 May 2021 | 10-Q | 03 Jun 2022 | 2022 | Q1 | |
| Q4 2020 | $21,865,000 | $10,565,000 | +$5,788,000 | +121% | 01 Nov 2020 | 30 Jan 2021 | 10-K | 24 Mar 2023 | 2022 | FY |
| Q3 2020 | $16,077,000 | $20,163,000 | +$2,013,000 | +11% | 02 Aug 2020 | 31 Oct 2020 | 10-Q | 29 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $14,064,000 | $14,398,000 | -$1,276,000 | -8.1% | 03 May 2020 | 01 Aug 2020 | 10-Q | 03 Sep 2021 | 2021 | Q2 |
| Q1 2020 | $15,340,000 | $23,261,000 | -$38,869,000 | -249% | 02 Feb 2020 | 02 May 2020 | 10-Q | 04 Jun 2021 | 2021 | Q1 |
| Q4 2019 | $54,209,000 | $4,777,000 | +$3,280,000 | +219% | 03 Nov 2019 | 01 Feb 2020 | 10-K | 31 Mar 2020 | 2020 | FY |
| Q3 2019 | $50,929,000 | $18,150,000 | +$2,134,000 | +13% | 04 Aug 2019 | 02 Nov 2019 | 10-Q | 04 Dec 2020 | 2020 | Q3 |
| Q2 2019 | $48,795,000 | $15,674,000 | +$743,000 | +5% | 05 May 2019 | 03 Aug 2019 | 10-Q | 04 Sep 2020 | 2020 | Q2 |
| Q1 2019 | $48,052,000 | $15,608,000 | -$1,708,000 | -9.9% | 03 Feb 2019 | 04 May 2019 | 10-Q | 04 Jun 2020 | 2020 | Q1 |
| Q4 2018 | $49,760,000 | $1,497,000 | +$1,327,000 | +781% | 04 Nov 2018 | 02 Feb 2019 | 10-K | 31 Mar 2020 | 2020 | FY |
| Q3 2018 | $48,433,000 | $16,016,000 | -$1,864,000 | -10% | 05 Aug 2018 | 03 Nov 2018 | 10-K | 31 Mar 2020 | 2020 | FY |
| Q2 2018 | $50,297,000 | $14,931,000 | +$8,507,000 | +132% | 06 May 2018 | 04 Aug 2018 | 10-K | 31 Mar 2020 | 2020 | FY |
| Q1 2018 | $41,790,000 | $17,316,000 | +$4,089,000 | +31% | 04 Feb 2018 | 05 May 2018 | 10-Q | 11 Jun 2019 | 2019 | Q1 |
| Q4 2017 | $37,701,000 | $170,000 | +$1,655,000 | 29 Oct 2017 | 03 Feb 2018 | 10-K | 02 Apr 2019 | 2018 | FY | |
| Q3 2017 | $36,046,000 | $17,880,000 | +$2,428,000 | +16% | 30 Jul 2017 | 28 Oct 2017 | 10-K | 02 Apr 2019 | 2018 | FY |
| Q2 2017 | $33,618,000 | $6,424,000 | -$236,000 | -3.5% | 30 Apr 2017 | 29 Jul 2017 | 10-K | 02 Apr 2019 | 2018 | FY |
| Q1 2017 | $33,854,000 | $13,227,000 | -$4,058,000 | -23% | 29 Jan 2017 | 29 Apr 2017 | 10-K | 02 Apr 2019 | 2018 | FY |
| Q4 2016 | $37,912,000 | $1,485,000 | -$8,038,000 | -123% | 30 Oct 2016 | 28 Jan 2017 | 10-K | 02 Apr 2018 | 2017 | FY |
| Q3 2016 | $45,950,000 | $15,452,000 | +$279,000 | +1.8% | 31 Jul 2016 | 29 Oct 2016 | 10-K | 02 Apr 2018 | 2017 | FY |
| Q2 2016 | $45,671,000 | $6,660,000 | -$1,217,000 | -15% | 01 May 2016 | 30 Jul 2016 | 10-K | 02 Apr 2018 | 2017 | FY |
| Q1 2016 | $46,888,000 | $17,285,000 | +$255,000 | +1.5% | 31 Jan 2016 | 30 Apr 2016 | 10-K | 02 Apr 2018 | 2017 | FY |
| Q4 2015 | $46,633,000 | $6,553,000 | +$1,965,000 | +43% | 01 Nov 2015 | 30 Jan 2016 | 10-K | 29 Mar 2017 | 2017 | FY |
| Q3 2015 | $44,668,000 | $15,173,000 | -$2,619,000 | -15% | 02 Aug 2015 | 31 Oct 2015 | 10-K | 29 Mar 2017 | 2017 | FY |
| Q2 2015 | $47,287,000 | $7,877,000 | +$3,613,000 | +85% | 03 May 2015 | 01 Aug 2015 | 10-K | 29 Mar 2017 | 2017 | FY |
| Q1 2015 | $43,674,000 | $17,030,000 | +$1,821,000 | +12% | 01 Feb 2015 | 02 May 2015 | 10-K | 29 Mar 2017 | 2017 | FY |
| Q4 2014 | $41,853,000 | $4,588,000 | +$3,540,000 | +338% | 02 Nov 2014 | 31 Jan 2015 | 10-K | 04 Apr 2016 | 2015 | FY |
| Q3 2014 | $38,313,000 | $17,792,000 | -$23,000 | -0.13% | 03 Aug 2014 | 01 Nov 2014 | 10-K | 04 Apr 2016 | 2015 | FY |
| Q2 2014 | $38,336,000 | $4,264,000 | -$5,294,000 | -55% | 04 May 2014 | 02 Aug 2014 | 10-K | 04 Apr 2016 | 2015 | FY |
| Q1 2014 | $43,630,000 | $15,209,000 | -$37,000 | -0.24% | 02 Feb 2014 | 03 May 2014 | 10-K | 04 Apr 2016 | 2015 | FY |
| Q4 2013 | $43,667,000 | $1,048,000 | -$4,217,000 | -80% | 03 Nov 2013 | 01 Feb 2014 | 10-K | 16 Apr 2015 | 2014 | FY |
| Q3 2013 | $47,884,000 | $17,815,000 | -$2,745,000 | -13% | 04 Aug 2013 | 02 Nov 2013 | 10-K | 16 Apr 2015 | 2014 | FY |
| Q2 2013 | $50,629,000 | $9,558,000 | +$4,866,000 | +104% | 05 May 2013 | 03 Aug 2013 | 10-K | 16 Apr 2015 | 2014 | FY |
| Q1 2013 | $45,763,000 | $15,246,000 | -$2,731,000 | -15% | 03 Feb 2013 | 04 May 2013 | 10-K | 16 Apr 2015 | 2014 | FY |
| Q4 2012 | $48,494,000 | $5,265,000 | +$256,000 | +5.1% | 28 Oct 2012 | 02 Feb 2013 | 10-K | 10 Apr 2014 | 2013 | FY |
| Q3 2012 | $48,238,000 | $20,560,000 | +$3,681,000 | +22% | 29 Jul 2012 | 27 Oct 2012 | 10-K | 10 Apr 2014 | 2013 | FY |
| Q2 2012 | $44,557,000 | $4,692,000 | +$578,000 | +14% | 29 Apr 2012 | 28 Jul 2012 | 10-K | 10 Apr 2014 | 2013 | FY |
| Q1 2012 | $43,979,000 | $17,977,000 | +$1,842,000 | +11% | 29 Jan 2012 | 28 Apr 2012 | 10-K | 10 Apr 2014 | 2013 | FY |
| Q4 2011 | $42,137,000 | $5,009,000 | 30 Oct 2011 | 28 Jan 2012 | 10-K | 15 Apr 2013 | 2012 | FY | ||
| Q3 2011 | $16,879,000 | +$2,465,000 | +17% | 31 Jul 2011 | 29 Oct 2011 | 10-K | 15 Apr 2013 | 2012 | FY | |
| Q2 2011 | $4,114,000 | -$1,875,000 | -31% | 01 May 2011 | 30 Jul 2011 | 10-K | 15 Apr 2013 | 2012 | FY | |
| Q1 2011 | $16,135,000 | 30 Jan 2011 | 30 Apr 2011 | 10-K | 15 Apr 2013 | 2012 | FY | |||
| Q3 2010 | $14,414,000 | 01 Aug 2010 | 30 Oct 2010 | 10-Q | 08 Dec 2011 | 2011 | Q3 | |||
| Q2 2010 | $5,989,000 | 01 May 2010 | 31 Jul 2010 | 10-Q | 07 Sep 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $91,152,000 | -$2,353,000 | -2.5% | 04 Feb 2024 | 01 Feb 2025 | 10-K | 21 Mar 2025 | 2024 | FY |
| 2023 | $93,505,000 | -$52,939,000 | -36% | 29 Jan 2023 | 03 Feb 2024 | 10-K | 21 Mar 2025 | 2024 | FY |
| 2022 | $146,444,000 | -$61,210,000 | -29% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 21 Mar 2025 | 2024 | FY |
| 2021 | $207,654,000 | +$185,789,000 | +850% | 31 Jan 2021 | 29 Jan 2022 | 10-K | 22 Mar 2024 | 2023 | FY |
| 2020 | $21,865,000 | -$32,344,000 | -60% | 02 Feb 2020 | 30 Jan 2021 | 10-K | 24 Mar 2023 | 2022 | FY |
| 2019 | $54,209,000 | +$4,449,000 | +8.9% | 03 Feb 2019 | 01 Feb 2020 | 10-K | 25 Mar 2022 | 2021 | FY |
| 2018 | $49,760,000 | +$12,059,000 | +32% | 04 Feb 2018 | 02 Feb 2019 | 10-K | 26 Mar 2021 | 2021 | FY |
| 2017 | $37,701,000 | -$211,000 | -0.56% | 29 Jan 2017 | 03 Feb 2018 | 10-K | 31 Mar 2020 | 2020 | FY |
| 2016 | $37,912,000 | -$8,721,000 | -19% | 31 Jan 2016 | 28 Jan 2017 | 10-K | 02 Apr 2019 | 2018 | FY |
| 2015 | $46,633,000 | +$4,780,000 | +11% | 01 Feb 2015 | 30 Jan 2016 | 10-K | 02 Apr 2018 | 2017 | FY |
| 2014 | $41,853,000 | -$1,814,000 | -4.2% | 02 Feb 2014 | 31 Jan 2015 | 10-K | 29 Mar 2017 | 2017 | FY |
| 2013 | $43,667,000 | -$4,827,000 | -10% | 03 Feb 2013 | 01 Feb 2014 | 10-K | 04 Apr 2016 | 2015 | FY |
| 2012 | $48,494,000 | +$6,357,000 | +15% | 29 Jan 2012 | 02 Feb 2013 | 10-K | 16 Apr 2015 | 2014 | FY |
| 2011 | $42,137,000 | -$248,000 | -0.58% | 30 Jan 2011 | 28 Jan 2012 | 10-K | 10 Apr 2014 | 2013 | FY |
| 2010 | $42,385,000 | +$17,255,000 | +69% | 31 Jan 2010 | 29 Jan 2011 | 10-K | 15 Apr 2013 | 2012 | FY |
| 2009 | $25,130,000 | 01 Feb 2009 | 30 Jan 2010 | 10-K | 12 Apr 2012 | 2011 | FY |