| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $92,843,000 | $13,015,000 | +$12,265,000 | +49% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 30 Oct 2024 | 2024 | Q2 |
| Q2 2024 | $105,108,000 | $14,328,000 | -$887,000 | -6.6% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 07 Aug 2024 | 2024 | Q1 |
| Q1 2024 | $104,221,000 | $65,458,000 | +$122,687,000 | +65% | 31 Dec 2023 | 30 Mar 2024 | 10-K | 28 May 2024 | 2023 | FY |
| Q4 2023 | $226,908,000 | $42,000 | -$9,047,000 | -100% | 01 Oct 2023 | 30 Dec 2023 | 10-Q | 07 Feb 2024 | 2023 | Q3 |
| Q3 2023 | $217,861,000 | $25,280,000 | -$35,817,000 | -340% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 30 Oct 2024 | 2024 | Q2 |
| Q2 2023 | $182,044,000 | $13,441,000 | -$18,123,000 | -387% | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 07 Aug 2024 | 2024 | Q1 |
| Q1 2023 | $163,921,000 | $188,145,000 | -$208,502,000 | -1024% | 01 Jan 2023 | 01 Apr 2023 | 10-K | 28 May 2024 | 2023 | FY |
| Q4 2022 | $44,581,000 | $9,005,000 | -$1,370,000 | -13% | 02 Oct 2022 | 31 Dec 2022 | 10-Q | 07 Feb 2024 | 2023 | Q3 |
| Q3 2022 | $45,951,000 | $10,537,000 | -$13,547,000 | -56% | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 01 Nov 2023 | 2023 | Q2 |
| Q2 2022 | $59,498,000 | $4,682,000 | -$13,779,000 | -75% | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 02 Aug 2023 | 2023 | Q1 |
| Q1 2022 | $73,277,000 | $20,357,000 | -$8,462,000 | -29% | 02 Jan 2022 | 02 Apr 2022 | 10-K | 28 May 2024 | 2023 | FY |
| Q4 2021 | $81,739,000 | $10,375,000 | -$21,297,000 | -67% | 03 Oct 2021 | 01 Jan 2022 | 10-Q | 08 Feb 2023 | 2022 | Q3 |
| Q3 2021 | $103,036,000 | $24,084,000 | -$345,000 | -1.4% | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 02 Nov 2022 | 2022 | Q2 |
| Q2 2021 | $103,381,000 | $18,461,000 | +$27,806,000 | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 03 Aug 2022 | 2022 | Q1 | |
| Q1 2021 | $75,575,000 | $28,819,000 | +$25,815,000 | +859% | 27 Dec 2020 | 03 Apr 2021 | 10-K | 26 May 2023 | 2022 | FY |
| Q4 2020 | $49,760,000 | $31,672,000 | +$23,636,000 | +294% | 27 Sep 2020 | 26 Dec 2020 | 10-Q | 09 Feb 2022 | 2021 | Q3 |
| Q3 2020 | $26,124,000 | $24,429,000 | +$27,249,000 | 28 Jun 2020 | 26 Sep 2020 | 10-Q | 03 Nov 2021 | 2021 | Q2 | |
| Q2 2020 | $1,125,000 | $9,345,000 | -$5,449,000 | -140% | 29 Mar 2020 | 27 Jun 2020 | 10-Q | 04 Aug 2021 | 2021 | Q1 |
| Q1 2020 | $4,324,000 | $3,004,000 | -$9,392,000 | -76% | 29 Dec 2019 | 28 Mar 2020 | 10-K | 02 Jun 2022 | 2021 | FY |
| Q4 2019 | $13,716,000 | $8,036,000 | -$1,806,000 | -18% | 29 Sep 2019 | 28 Dec 2019 | 10-Q | 03 Feb 2021 | 2020 | Q3 |
| Q3 2019 | $15,522,000 | $2,820,000 | -$7,133,000 | -165% | 30 Jun 2019 | 28 Sep 2019 | 10-Q | 21 Oct 2020 | 2020 | Q2 |
| Q2 2019 | $22,655,000 | $3,896,000 | +$9,791,000 | +72% | 31 Mar 2019 | 29 Jun 2019 | 10-Q | 29 Jul 2020 | 2019 | Q1 |
| Q1 2019 | $12,864,000 | $12,396,000 | +$15,788,000 | 30 Dec 2018 | 30 Mar 2019 | 10-K | 03 Jun 2021 | 2020 | FY | |
| Q4 2018 | $2,924,000 | $9,842,000 | -$18,309,000 | -65% | 30 Sep 2018 | 29 Dec 2018 | 10-Q | 05 Feb 2020 | 2019 | Q3 |
| Q3 2018 | $15,385,000 | $4,313,000 | +$1,882,000 | +77% | 01 Jul 2018 | 29 Sep 2018 | 10-Q | 30 Oct 2019 | 2019 | Q2 |
| Q2 2018 | $13,503,000 | $13,687,000 | -$11,252,000 | -462% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 31 Jul 2019 | 2019 | Q1 |
| Q1 2018 | $24,755,000 | $3,392,000 | -$13,173,000 | -135% | 31 Dec 2017 | 31 Mar 2018 | 10-K | 17 Jun 2020 | 2019 | FY |
| Q4 2017 | $37,928,000 | $28,151,000 | +$27,894,000 | +10854% | 01 Oct 2017 | 30 Dec 2017 | 10-Q | 06 Feb 2019 | 2018 | Q3 |
| Q3 2017 | $10,034,000 | $2,431,000 | -$1,073,000 | -31% | 02 Jul 2017 | 30 Sep 2017 | 10-Q | 01 Nov 2018 | 2018 | Q2 |
| Q2 2017 | $11,107,000 | $2,435,000 | +$2,961,000 | +55% | 02 Apr 2017 | 01 Jul 2017 | 10-Q | 02 Aug 2018 | 2018 | Q1 |
| Q1 2017 | $8,146,000 | $9,781,000 | +$5,428,000 | +125% | 01 Jan 2017 | 01 Apr 2017 | 10-K | 30 May 2019 | 2018 | FY |
| Q4 2016 | $2,718,000 | $257,000 | -$2,944,000 | -92% | 02 Oct 2016 | 31 Dec 2016 | 10-Q | 07 Feb 2018 | 2017 | Q3 |
| Q3 2016 | $5,662,000 | $3,504,000 | +$601,000 | +21% | 03 Jul 2016 | 01 Oct 2016 | 10-Q | 08 Nov 2017 | 2017 | Q2 |
| Q2 2016 | $5,061,000 | $5,396,000 | -$2,146,000 | -66% | 03 Apr 2016 | 02 Jul 2016 | 10-Q | 03 Aug 2017 | 2017 | Q1 |
| Q1 2016 | $4,353,000 | -$894,000 | -17% | 28 Feb 2016 | 02 Apr 2016 | 10-K | 31 May 2018 | 2017 | FY | |
| Q4 2015 | $8,101,000 | $3,201,000 | +$2,950,000 | +1175% | 04 Oct 2015 | 02 Jan 2016 | 10-Q | 08 Feb 2017 | 2016 | Q3 |
| Q3 2015 | $5,151,000 | $2,903,000 | -$620,000 | -18% | 05 Jul 2015 | 03 Oct 2015 | 10-Q | 10 Nov 2016 | 2016 | Q2 |
| Q2 2015 | $5,771,000 | $3,250,000 | +$3,123,000 | +49% | 05 Apr 2015 | 04 Jul 2015 | 10-Q | 10 Aug 2016 | 2016 | Q1 |
| Q1 2015 | $2,648,000 | $5,247,000 | -$14,061,000 | -73% | 30 Nov 2014 | 28 Feb 2015 | 10-K | 01 Jun 2017 | 2016 | FY |
| Q4 2014 | $16,709,000 | $251,000 | +$8,453,000 | 31 Aug 2014 | 29 Nov 2014 | 10-Q | 07 Jan 2016 | 2015 | Q3 | |
| Q3 2014 | $8,256,000 | $3,523,000 | -$173,000 | -4.7% | 01 Jun 2014 | 30 Aug 2014 | 10-Q | 07 Oct 2015 | 2015 | Q2 |
| Q2 2014 | $8,429,000 | $6,373,000 | +$1,293,000 | +17% | 02 Mar 2014 | 31 May 2014 | 10-Q | 08 Jul 2015 | 2015 | Q1 |
| Q1 2014 | $7,136,000 | $19,308,000 | 01 Dec 2013 | 01 Mar 2014 | 10-K | 10 May 2016 | 2015 | FY | ||
| Q4 2013 | $8,202,000 | -$14,515,000 | -230% | 01 Sep 2013 | 30 Nov 2013 | 10-Q | 09 Jan 2015 | 2014 | Q3 | |
| Q3 2013 | $3,696,000 | 02 Jun 2013 | 31 Aug 2013 | 10-Q | 10 Oct 2014 | 2014 | Q2 | |||
| Q2 2013 | $7,666,000 | 03 Mar 2013 | 01 Jun 2013 | 10-Q | 11 Jul 2014 | 2014 | Q1 | |||
| Q4 2012 | $6,313,000 | 26 Aug 2012 | 24 Nov 2012 | 10-Q | 10 Jan 2014 | 2013 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $104,221,000 | +$59,700,000 | +36% | 02 Apr 2023 | 30 Mar 2024 | 10-K | 28 May 2024 | 2023 | FY |
| 2022 | $163,921,000 | -$237,198,000 | -324% | 03 Apr 2022 | 01 Apr 2023 | 10-K | 28 May 2024 | 2023 | FY |
| 2021 | $73,277,000 | -$2,298,000 | -3% | 04 Apr 2021 | 02 Apr 2022 | 10-K | 28 May 2024 | 2023 | FY |
| 2020 | $75,575,000 | +$71,251,000 | +1648% | 29 Mar 2020 | 03 Apr 2021 | 10-K | 26 May 2023 | 2022 | FY |
| 2019 | $4,324,000 | -$8,540,000 | -66% | 31 Mar 2019 | 28 Mar 2020 | 10-K | 02 Jun 2022 | 2021 | FY |
| 2018 | $12,864,000 | -$11,891,000 | -48% | 01 Apr 2018 | 30 Mar 2019 | 10-K | 03 Jun 2021 | 2020 | FY |
| 2017 | $24,755,000 | +$16,609,000 | +204% | 02 Apr 2017 | 31 Mar 2018 | 10-K | 17 Jun 2020 | 2019 | FY |
| 2016 | $8,146,000 | +$4,497,000 | +123% | 03 Apr 2016 | 01 Apr 2017 | 10-K | 30 May 2019 | 2018 | FY |
| 2015 | $3,649,000 | +$1,001,000 | +38% | 01 Mar 2015 | 27 Feb 2016 | 10-K | 31 May 2018 | 2017 | FY |
| 2014 | $2,648,000 | -$4,488,000 | -63% | 02 Mar 2014 | 28 Feb 2015 | 10-K | 01 Jun 2017 | 2016 | FY |
| 2013 | $7,136,000 | +$6,852,000 | +2413% | 03 Mar 2013 | 01 Mar 2014 | 10-K | 10 May 2016 | 2015 | FY |
| 2012 | $284,000 | +$35,506,000 | 26 Feb 2012 | 02 Mar 2013 | 10-K | 08 May 2015 | 2014 | FY | |
| 2011 | $35,222,000 | 27 Feb 2011 | 25 Feb 2012 | 10-K | 28 May 2014 | 2013 | FY |