| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $99,783,000 | $32,500,000 | -$3,375,000 | -9.4% | 04 Feb 2024 | 04 May 2024 | 10-Q | 11 Jun 2024 | 2025 | Q1 |
| Q4 2023 | $103,158,000 | $30,884,000 | -$7,540,000 | -20% | 29 Oct 2023 | 03 Feb 2024 | 10-K | 25 Mar 2024 | 2024 | FY |
| Q3 2023 | $110,698,000 | $25,497,000 | -$76,000 | -0.3% | 30 Jul 2023 | 28 Oct 2023 | 10-Q | 05 Dec 2023 | 2024 | Q3 |
| Q2 2023 | $110,774,000 | $10,902,000 | -$13,811,000 | -56% | 30 Apr 2023 | 29 Jul 2023 | 10-Q | 05 Sep 2023 | 2024 | Q2 |
| Q1 2023 | $124,585,000 | $35,875,000 | -$3,472,000 | -8.8% | 29 Jan 2023 | 29 Apr 2023 | 10-Q | 11 Jun 2024 | 2025 | Q1 |
| Q4 2022 | $128,057,000 | $38,424,000 | +$20,765,000 | +118% | 30 Oct 2022 | 28 Jan 2023 | 10-K | 25 Mar 2024 | 2024 | FY |
| Q3 2022 | $107,292,000 | $25,573,000 | +$381,000 | +1.5% | 31 Jul 2022 | 29 Oct 2022 | 10-Q | 05 Dec 2023 | 2024 | Q3 |
| Q2 2022 | $106,911,000 | $24,713,000 | -$21,983,000 | -47% | 01 May 2022 | 30 Jul 2022 | 10-Q | 05 Sep 2023 | 2024 | Q2 |
| Q1 2022 | $128,894,000 | $39,347,000 | -$45,419,000 | -54% | 30 Jan 2022 | 30 Apr 2022 | 10-Q | 06 Jun 2023 | 2024 | Q1 |
| Q4 2021 | $174,313,000 | $17,659,000 | -$6,273,000 | -26% | 31 Oct 2021 | 29 Jan 2022 | 10-K | 25 Mar 2024 | 2024 | FY |
| Q3 2021 | $180,586,000 | $25,192,000 | -$74,000 | -0.29% | 01 Aug 2021 | 30 Oct 2021 | 10-Q | 06 Dec 2022 | 2023 | Q3 |
| Q2 2021 | $180,660,000 | $46,696,000 | +$6,341,000 | +16% | 02 May 2021 | 31 Jul 2021 | 10-Q/A | 01 Dec 2022 | 2023 | Q2 |
| Q1 2021 | $174,319,000 | $84,766,000 | +$100,053,000 | 31 Jan 2021 | 01 May 2021 | 10-Q | 06 Jun 2022 | 2023 | Q1 | |
| Q4 2020 | $74,266,000 | $23,932,000 | +$17,931,000 | +299% | 01 Nov 2020 | 30 Jan 2021 | 10-K | 24 Mar 2023 | 2023 | FY |
| Q3 2020 | $56,335,000 | $25,266,000 | +$23,001,000 | +1015% | 02 Aug 2020 | 31 Oct 2020 | 10-Q | 06 Dec 2021 | 2022 | Q3 |
| Q2 2020 | $33,334,000 | $40,355,000 | +$49,133,000 | 03 May 2020 | 01 Aug 2020 | 10-Q | 07 Sep 2021 | 2022 | Q2 | |
| Q1 2020 | $15,799,000 | $15,287,000 | -$43,144,000 | -155% | 02 Feb 2020 | 02 May 2020 | 10-Q | 07 Jun 2021 | 2022 | Q1 |
| Q4 2019 | $27,345,000 | $6,001,000 | -$633,000 | -9.5% | 03 Nov 2019 | 01 Feb 2020 | 10-K | 16 Apr 2020 | 2020 | FY |
| Q3 2019 | $27,978,000 | $2,265,000 | +$766,000 | +51% | 04 Aug 2019 | 02 Nov 2019 | 10-Q | 07 Dec 2020 | 2021 | Q3 |
| Q2 2019 | $27,212,000 | $8,778,000 | -$7,556,000 | -618% | 05 May 2019 | 03 Aug 2019 | 10-Q | 04 Sep 2020 | 2021 | Q2 |
| Q1 2019 | $34,768,000 | $27,857,000 | +$6,348,000 | +30% | 03 Feb 2019 | 04 May 2019 | 10-Q | 08 Jun 2020 | 2021 | Q1 |
| Q4 2018 | $28,420,000 | $6,634,000 | -$3,099,000 | -32% | 04 Nov 2018 | 02 Feb 2019 | 10-K | 16 Apr 2020 | 2020 | FY |
| Q3 2018 | $31,519,000 | $1,499,000 | -$6,065,000 | -80% | 05 Aug 2018 | 03 Nov 2018 | 10-K | 16 Apr 2020 | 2020 | FY |
| Q2 2018 | $37,584,000 | $1,222,000 | +$1,954,000 | +62% | 06 May 2018 | 04 Aug 2018 | 10-K | 16 Apr 2020 | 2020 | FY |
| Q1 2018 | $35,630,000 | $21,509,000 | +$599,000 | +2.9% | 04 Feb 2018 | 05 May 2018 | 10-K | 16 Apr 2020 | 2020 | FY |
| Q4 2017 | $35,031,000 | $9,733,000 | -$2,322,000 | -19% | 29 Oct 2017 | 03 Feb 2018 | 10-K | 18 Apr 2019 | 2019 | FY |
| Q3 2017 | $37,353,000 | $7,564,000 | -$7,040,000 | -48% | 30 Jul 2017 | 28 Oct 2017 | 10-K | 18 Apr 2019 | 2019 | FY |
| Q2 2017 | $44,393,000 | $3,176,000 | -$9,686,000 | -149% | 30 Apr 2017 | 29 Jul 2017 | 10-K | 18 Apr 2019 | 2019 | FY |
| Q1 2017 | $54,079,000 | $20,910,000 | -$6,996,000 | -25% | 29 Jan 2017 | 29 Apr 2017 | 10-K | 18 Apr 2019 | 2019 | FY |
| Q4 2016 | $61,075,000 | $12,055,000 | -$5,356,000 | -31% | 30 Oct 2016 | 28 Jan 2017 | 10-K | 30 Mar 2018 | 2018 | FY |
| Q3 2016 | $66,431,000 | $14,604,000 | -$4,073,000 | -22% | 31 Jul 2016 | 29 Oct 2016 | 10-K | 30 Mar 2018 | 2018 | FY |
| Q2 2016 | $70,504,000 | $6,510,000 | -$521,000 | -7.4% | 01 May 2016 | 30 Jul 2016 | 10-K | 30 Mar 2018 | 2018 | FY |
| Q1 2016 | $71,025,000 | $27,906,000 | +$498,000 | +1.8% | 31 Jan 2016 | 30 Apr 2016 | 10-K | 30 Mar 2018 | 2018 | FY |
| Q4 2015 | $70,527,000 | $17,411,000 | -$2,514,000 | -13% | 01 Nov 2015 | 30 Jan 2016 | 10-K | 28 Mar 2017 | 2017 | FY |
| Q3 2015 | $73,041,000 | $18,677,000 | +$1,787,000 | +11% | 02 Aug 2015 | 31 Oct 2015 | 10-K | 28 Mar 2017 | 2017 | FY |
| Q2 2015 | $71,254,000 | $7,031,000 | -$1,349,000 | -16% | 03 May 2015 | 01 Aug 2015 | 10-K | 28 Mar 2017 | 2017 | FY |
| Q1 2015 | $72,603,000 | $27,408,000 | -$980,000 | -3.5% | 01 Feb 2015 | 02 May 2015 | 10-K | 28 Mar 2017 | 2017 | FY |
| Q4 2014 | $73,583,000 | $19,925,000 | +$3,055,000 | +18% | 02 Nov 2014 | 31 Jan 2015 | 10-K | 28 Mar 2016 | 2016 | FY |
| Q3 2014 | $70,528,000 | $16,890,000 | -$360,000 | -2.1% | 03 Aug 2014 | 01 Nov 2014 | 10-K | 28 Mar 2016 | 2016 | FY |
| Q2 2014 | $70,888,000 | $8,380,000 | -$2,162,000 | -21% | 04 May 2014 | 02 Aug 2014 | 10-K | 28 Mar 2016 | 2016 | FY |
| Q1 2014 | $73,050,000 | $28,388,000 | +$2,174,000 | +8.3% | 02 Feb 2014 | 03 May 2014 | 10-K | 28 Mar 2016 | 2016 | FY |
| Q4 2013 | $70,876,000 | $16,870,000 | -$2,489,000 | -13% | 03 Nov 2013 | 01 Feb 2014 | 10-K | 31 Mar 2015 | 2015 | FY |
| Q3 2013 | $73,365,000 | $17,250,000 | -$1,715,000 | -9% | 04 Aug 2013 | 02 Nov 2013 | 10-K | 31 Mar 2015 | 2015 | FY |
| Q2 2013 | $75,080,000 | $10,542,000 | +$2,647,000 | +34% | 05 May 2013 | 03 Aug 2013 | 10-K | 31 Mar 2015 | 2015 | FY |
| Q1 2013 | $72,433,000 | $26,214,000 | -$149,000 | -0.56% | 03 Feb 2013 | 04 May 2013 | 10-K | 31 Mar 2015 | 2015 | FY |
| Q4 2012 | $72,582,000 | $19,359,000 | +$3,535,000 | +22% | 28 Oct 2012 | 02 Feb 2013 | 10-K | 31 Mar 2014 | 2013 | FY |
| Q3 2012 | $69,047,000 | $18,965,000 | +$3,006,000 | +19% | 29 Jul 2012 | 27 Oct 2012 | 10-K | 31 Mar 2014 | 2013 | FY |
| Q2 2012 | $66,041,000 | $7,895,000 | +$1,955,000 | +33% | 29 Apr 2012 | 28 Jul 2012 | 10-K | 31 Mar 2014 | 2013 | FY |
| Q1 2012 | $64,086,000 | $26,363,000 | +$5,026,000 | +24% | 29 Jan 2012 | 28 Apr 2012 | 10-K | 31 Mar 2014 | 2013 | FY |
| Q4 2011 | $59,060,000 | $15,824,000 | +$3,366,000 | +27% | 30 Oct 2011 | 28 Jan 2012 | 10-K | 01 Apr 2013 | 2012 | FY |
| Q3 2011 | $55,694,000 | $15,959,000 | +$3,371,000 | +27% | 31 Jul 2011 | 29 Oct 2011 | 10-K | 01 Apr 2013 | 2012 | FY |
| Q2 2011 | $52,323,000 | $5,940,000 | +$1,927,000 | +48% | 01 May 2011 | 30 Jul 2011 | 10-K | 01 Apr 2013 | 2012 | FY |
| Q1 2011 | $50,396,000 | $21,337,000 | +$3,996,000 | +23% | 30 Jan 2011 | 30 Apr 2011 | 10-K | 01 Apr 2013 | 2012 | FY |
| Q4 2010 | $46,400,000 | $12,458,000 | 31 Oct 2010 | 29 Jan 2011 | 10-K | 26 Mar 2012 | 2011 | FY | ||
| Q3 2010 | $12,588,000 | 01 Aug 2010 | 30 Oct 2010 | 10-K | 26 Mar 2012 | 2011 | FY | |||
| Q2 2010 | $4,013,000 | 02 May 2010 | 31 Jul 2010 | 10-K | 26 Mar 2012 | 2011 | FY | |||
| Q1 2010 | $17,341,000 | 31 Jan 2010 | 01 May 2010 | 10-Q | 03 Jun 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $103,158,000 | -$24,899,000 | -19% | 29 Jan 2023 | 03 Feb 2024 | 10-K | 25 Mar 2024 | 2024 | FY |
| 2022 | $128,057,000 | -$46,256,000 | -27% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 25 Mar 2024 | 2024 | FY |
| 2021 | $174,313,000 | +$100,047,000 | +135% | 31 Jan 2021 | 29 Jan 2022 | 10-K | 25 Mar 2024 | 2024 | FY |
| 2020 | $74,266,000 | +$46,922,000 | +172% | 02 Feb 2020 | 30 Jan 2021 | 10-K | 24 Mar 2023 | 2023 | FY |
| 2019 | $27,344,000 | -$1,077,000 | -3.8% | 03 Feb 2019 | 01 Feb 2020 | 10-K | 25 Mar 2022 | 2022 | FY |
| 2018 | $28,421,000 | -$6,609,000 | -19% | 04 Feb 2018 | 02 Feb 2019 | 10-K | 07 Apr 2021 | 2021 | FY |
| 2017 | $35,030,000 | -$26,045,000 | -43% | 29 Jan 2017 | 03 Feb 2018 | 10-K | 16 Apr 2020 | 2020 | FY |
| 2016 | $61,075,000 | -$9,453,000 | -13% | 31 Jan 2016 | 28 Jan 2017 | 10-K | 18 Apr 2019 | 2019 | FY |
| 2015 | $70,528,000 | -$3,056,000 | -4.2% | 01 Feb 2015 | 30 Jan 2016 | 10-K | 30 Mar 2018 | 2018 | FY |
| 2014 | $73,584,000 | +$2,707,000 | +3.8% | 02 Feb 2014 | 31 Jan 2015 | 10-K | 28 Mar 2017 | 2017 | FY |
| 2013 | $70,877,000 | -$1,705,000 | -2.3% | 03 Feb 2013 | 01 Feb 2014 | 10-K | 28 Mar 2016 | 2016 | FY |
| 2012 | $72,582,000 | +$13,522,000 | +23% | 29 Jan 2012 | 02 Feb 2013 | 10-K | 31 Mar 2015 | 2015 | FY |
| 2011 | $59,060,000 | +$12,660,000 | +27% | 30 Jan 2011 | 28 Jan 2012 | 10-K | 31 Mar 2014 | 2013 | FY |
| 2010 | $46,400,000 | +$13,851,000 | +43% | 31 Jan 2010 | 29 Jan 2011 | 10-K | 01 Apr 2013 | 2012 | FY |
| 2009 | $32,549,000 | 02 Feb 2009 | 30 Jan 2010 | 10-K | 26 Mar 2012 | 2011 | FY |