| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $85,106,000 | $27,196,000 | -$10,737,000 | -65% | 03 Aug 2024 | 01 Nov 2024 | 10-Q | 04 Dec 2024 | 2025 | Q3 |
| Q2 2024 | $74,369,000 | $14,369,000 | +$17,858,000 | +55% | 04 May 2024 | 02 Aug 2024 | 10-Q | 06 Sep 2024 | 2025 | Q2 |
| Q1 2024 | $92,227,000 | $37,094,000 | -$6,651,000 | -22% | 03 Feb 2024 | 03 May 2024 | 10-Q | 07 Jun 2024 | 2025 | Q1 |
| Q4 2023 | $85,576,000 | $6,447,000 | +$30,439,000 | +83% | 04 Nov 2023 | 02 Feb 2024 | 10-K | 22 Mar 2024 | 2024 | FY |
| Q3 2023 | $116,015,000 | $16,459,000 | +$14,404,000 | +47% | 05 Aug 2023 | 03 Nov 2023 | 10-Q | 04 Dec 2024 | 2025 | Q3 |
| Q2 2023 | $130,419,000 | $32,227,000 | -$6,350,000 | -25% | 06 May 2023 | 04 Aug 2023 | 10-Q | 06 Sep 2024 | 2025 | Q2 |
| Q1 2023 | $124,069,000 | $30,443,000 | -$6,005,000 | -25% | 04 Feb 2023 | 05 May 2023 | 10-Q | 07 Jun 2024 | 2025 | Q1 |
| Q4 2022 | $118,064,000 | $36,886,000 | -$26,634,000 | -260% | 29 Oct 2022 | 03 Feb 2023 | 10-K | 22 Mar 2024 | 2024 | FY |
| Q3 2022 | $91,430,000 | $30,863,000 | -$17,379,000 | -129% | 30 Jul 2022 | 28 Oct 2022 | 10-Q | 08 Dec 2023 | 2024 | Q3 |
| Q2 2022 | $74,051,000 | $25,877,000 | -$13,736,000 | -113% | 30 Apr 2022 | 29 Jul 2022 | 10-Q | 08 Sep 2023 | 2024 | Q2 |
| Q1 2022 | $60,315,000 | $24,438,000 | -$18,512,000 | -312% | 29 Jan 2022 | 29 Apr 2022 | 10-Q | 08 Jun 2023 | 2024 | Q1 |
| Q4 2021 | $41,803,000 | $10,252,000 | -$3,224,000 | -46% | 30 Oct 2021 | 28 Jan 2022 | 10-K | 22 Mar 2024 | 2024 | FY |
| Q3 2021 | $38,579,000 | $13,484,000 | -$9,289,000 | -221% | 31 Jul 2021 | 29 Oct 2021 | 10-Q | 01 Dec 2022 | 2023 | Q3 |
| Q2 2021 | $29,290,000 | $12,141,000 | -$12,650,000 | -2485% | 01 May 2021 | 30 Jul 2021 | 10-Q | 01 Sep 2022 | 2023 | Q2 |
| Q1 2021 | $16,640,000 | $5,926,000 | +$2,832,000 | +32% | 30 Jan 2021 | 30 Apr 2021 | 10-Q | 02 Jun 2022 | 2023 | Q1 |
| Q4 2020 | $19,472,000 | $7,028,000 | -$1,934,000 | -38% | 31 Oct 2020 | 29 Jan 2021 | 10-K | 23 Mar 2023 | 2023 | FY |
| Q3 2020 | $17,538,000 | $4,195,000 | +$2,111,000 | +33% | 01 Aug 2020 | 30 Oct 2020 | 10-Q | 02 Dec 2021 | 2022 | Q3 |
| Q2 2020 | $19,649,000 | $509,000 | +$12,478,000 | 02 May 2020 | 31 Jul 2020 | 10-Q | 02 Sep 2021 | 2022 | Q2 | |
| Q1 2020 | $32,127,000 | $8,758,000 | -$255,000 | -3% | 01 Feb 2020 | 01 May 2020 | 10-Q | 03 Jun 2021 | 2022 | Q1 |
| Q4 2019 | $31,872,000 | $5,094,000 | +$6,514,000 | +56% | 02 Nov 2019 | 31 Jan 2020 | 10-K | 23 Mar 2022 | 2022 | FY |
| Q3 2019 | $38,386,000 | $6,306,000 | -$2,222,000 | -54% | 03 Aug 2019 | 01 Nov 2019 | 10-Q | 03 Dec 2020 | 2021 | Q3 |
| Q2 2019 | $36,164,000 | $11,969,000 | -$1,035,000 | -9.5% | 04 May 2019 | 02 Aug 2019 | 10-Q | 09 Sep 2020 | 2021 | Q2 |
| Q1 2019 | $35,129,000 | $8,503,000 | +$6,886,000 | +45% | 02 Feb 2019 | 03 May 2019 | 10-Q | 04 Jun 2020 | 2021 | Q1 |
| Q4 2018 | $42,015,000 | $11,608,000 | -$36,401,000 | -147% | 03 Nov 2018 | 01 Feb 2019 | 10-K | 25 Mar 2021 | 2021 | FY |
| Q3 2018 | $5,614,000 | $4,084,000 | +$5,553,000 | +58% | 04 Aug 2018 | 02 Nov 2018 | 10-Q | 05 Dec 2019 | 2020 | Q3 |
| Q2 2018 | $11,167,000 | $10,934,000 | -$1,447,000 | -15% | 05 May 2018 | 03 Aug 2018 | 10-Q | 05 Sep 2019 | 2020 | Q2 |
| Q1 2018 | $9,720,000 | $15,389,000 | -$2,847,000 | -23% | 03 Feb 2018 | 04 May 2018 | 10-Q | 05 Jun 2019 | 2020 | Q1 |
| Q4 2017 | $6,873,000 | $24,793,000 | +$24,565,000 | +10774% | 04 Nov 2017 | 02 Feb 2018 | 10-K | 27 Mar 2020 | 2020 | FY |
| Q3 2017 | $31,438,000 | $9,637,000 | -$712,000 | -8% | 05 Aug 2017 | 03 Nov 2017 | 10-Q | 06 Dec 2018 | 2019 | Q3 |
| Q2 2017 | $30,726,000 | $9,487,000 | +$4,317,000 | +31% | 06 May 2017 | 04 Aug 2017 | 10-Q | 05 Sep 2018 | 2019 | Q2 |
| Q1 2017 | $35,043,000 | $12,542,000 | -$1,409,000 | -13% | 04 Feb 2017 | 05 May 2017 | 10-Q | 06 Jun 2018 | 2019 | Q1 |
| Q4 2016 | $33,634,000 | $228,000 | +$15,924,000 | 29 Oct 2016 | 03 Feb 2017 | 10-K | 28 Mar 2019 | 2019 | FY | |
| Q3 2016 | $49,558,000 | $8,925,000 | +$10,569,000 | +54% | 30 Jul 2016 | 28 Oct 2016 | 10-Q | 06 Dec 2017 | 2018 | Q3 |
| Q2 2016 | $60,127,000 | $13,804,000 | +$7,180,000 | +34% | 30 Apr 2016 | 29 Jul 2016 | 10-Q | 06 Sep 2017 | 2018 | Q2 |
| Q1 2016 | $67,307,000 | $11,133,000 | +$6,570,000 | +37% | 30 Jan 2016 | 29 Apr 2016 | 10-Q | 06 Jun 2017 | 2018 | Q1 |
| Q4 2015 | $73,877,000 | $15,696,000 | 31 Oct 2015 | 29 Jan 2016 | 10-K | 28 Mar 2018 | 2018 | FY | ||
| Q3 2015 | $19,494,000 | 01 Aug 2015 | 30 Oct 2015 | 10-Q | 07 Dec 2016 | 2017 | Q3 | |||
| Q2 2015 | $20,984,000 | 02 May 2015 | 31 Jul 2015 | 10-Q | 07 Sep 2016 | 2017 | Q2 | |||
| Q1 2015 | $17,703,000 | 31 Jan 2015 | 01 May 2015 | 10-Q | 01 Jun 2016 | 2017 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $85,576,000 | +$32,488,000 | +28% | 04 Feb 2023 | 02 Feb 2024 | 10-K | 22 Mar 2024 | 2024 | FY |
| 2022 | $118,064,000 | -$76,261,000 | -182% | 29 Jan 2022 | 03 Feb 2023 | 10-K | 22 Mar 2024 | 2024 | FY |
| 2021 | $41,803,000 | -$22,331,000 | -115% | 30 Jan 2021 | 28 Jan 2022 | 10-K | 22 Mar 2024 | 2024 | FY |
| 2020 | $19,472,000 | +$12,400,000 | +39% | 01 Feb 2020 | 29 Jan 2021 | 10-K | 23 Mar 2023 | 2023 | FY |
| 2019 | $31,872,000 | +$10,143,000 | +24% | 02 Feb 2019 | 31 Jan 2020 | 10-K | 23 Mar 2022 | 2022 | FY |
| 2018 | $42,015,000 | -$35,142,000 | -511% | 03 Feb 2018 | 01 Feb 2019 | 10-K | 25 Mar 2021 | 2021 | FY |
| 2017 | $6,873,000 | +$26,761,000 | +80% | 04 Feb 2017 | 02 Feb 2018 | 10-K | 27 Mar 2020 | 2020 | FY |
| 2016 | $33,634,000 | +$40,243,000 | +54% | 30 Jan 2016 | 03 Feb 2017 | 10-K | 28 Mar 2019 | 2019 | FY |
| 2015 | $73,877,000 | -$35,511,000 | -93% | 31 Jan 2015 | 29 Jan 2016 | 10-K | 28 Mar 2018 | 2018 | FY |
| 2014 | $38,366,000 | 01 Feb 2014 | 30 Jan 2015 | 10-K | 29 Mar 2017 | 2017 | Q4 |