| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $96,926,000 | $24,344,000 | -$2,014,000 | -7.6% | 03 Aug 2024 | 01 Nov 2024 | 10-Q | 04 Dec 2024 | 2025 | Q3 |
| Q2 2024 | $98,940,000 | $22,804,000 | -$5,432,000 | -19% | 04 May 2024 | 02 Aug 2024 | 10-Q | 06 Sep 2024 | 2025 | Q2 |
| Q1 2024 | $104,372,000 | $24,548,000 | -$6,624,000 | -21% | 03 Feb 2024 | 03 May 2024 | 10-Q | 07 Jun 2024 | 2025 | Q1 |
| Q4 2023 | $110,996,000 | $25,230,000 | -$12,323,000 | -33% | 04 Nov 2023 | 02 Feb 2024 | 10-K | 22 Mar 2024 | 2024 | FY |
| Q3 2023 | $123,319,000 | $26,358,000 | -$8,905,000 | -25% | 05 Aug 2023 | 03 Nov 2023 | 10-Q | 04 Dec 2024 | 2025 | Q3 |
| Q2 2023 | $132,224,000 | $28,236,000 | -$5,402,000 | -16% | 06 May 2023 | 04 Aug 2023 | 10-Q | 06 Sep 2024 | 2025 | Q2 |
| Q1 2023 | $137,626,000 | $31,172,000 | -$2,159,000 | -6.5% | 04 Feb 2023 | 05 May 2023 | 10-Q | 07 Jun 2024 | 2025 | Q1 |
| Q4 2022 | $139,785,000 | $37,553,000 | +$6,395,000 | +21% | 29 Oct 2022 | 03 Feb 2023 | 10-K | 22 Mar 2024 | 2024 | FY |
| Q3 2022 | $133,390,000 | $35,263,000 | +$2,496,000 | +7.6% | 30 Jul 2022 | 28 Oct 2022 | 10-Q | 08 Dec 2023 | 2024 | Q3 |
| Q2 2022 | $130,894,000 | $33,638,000 | +$3,221,000 | +11% | 30 Apr 2022 | 29 Jul 2022 | 10-Q | 08 Sep 2023 | 2024 | Q2 |
| Q1 2022 | $127,673,000 | $33,331,000 | +$5,179,000 | +18% | 29 Jan 2022 | 29 Apr 2022 | 10-Q | 08 Jun 2023 | 2024 | Q1 |
| Q4 2021 | $122,494,000 | $31,158,000 | +$1,940,000 | +6.6% | 30 Oct 2021 | 28 Jan 2022 | 10-K | 22 Mar 2024 | 2024 | FY |
| Q3 2021 | $120,554,000 | $32,767,000 | +$5,159,000 | +19% | 31 Jul 2021 | 29 Oct 2021 | 10-Q | 01 Dec 2022 | 2023 | Q3 |
| Q2 2021 | $115,395,000 | $30,417,000 | +$6,308,000 | +26% | 01 May 2021 | 30 Jul 2021 | 10-Q | 01 Sep 2022 | 2023 | Q2 |
| Q1 2021 | $109,087,000 | $28,152,000 | +$4,079,000 | +17% | 30 Jan 2021 | 30 Apr 2021 | 10-Q | 02 Jun 2022 | 2023 | Q1 |
| Q4 2020 | $105,008,000 | $29,218,000 | +$5,854,000 | +25% | 31 Oct 2020 | 29 Jan 2021 | 10-K | 23 Mar 2023 | 2023 | FY |
| Q3 2020 | $99,154,000 | $27,608,000 | +$3,513,000 | +15% | 01 Aug 2020 | 30 Oct 2020 | 10-Q | 02 Dec 2021 | 2022 | Q3 |
| Q2 2020 | $95,641,000 | $24,109,000 | -$754,000 | -3% | 02 May 2020 | 31 Jul 2020 | 10-Q | 02 Sep 2021 | 2022 | Q2 |
| Q1 2020 | $96,395,000 | $24,073,000 | +$1,431,000 | +6.3% | 01 Feb 2020 | 01 May 2020 | 10-Q | 03 Jun 2021 | 2022 | Q1 |
| Q4 2019 | $94,964,000 | $23,364,000 | +$1,677,000 | +7.7% | 02 Nov 2019 | 31 Jan 2020 | 10-K | 23 Mar 2022 | 2022 | FY |
| Q3 2019 | $93,287,000 | $24,095,000 | +$2,981,000 | +14% | 03 Aug 2019 | 01 Nov 2019 | 10-Q | 03 Dec 2020 | 2021 | Q3 |
| Q2 2019 | $90,306,000 | $24,863,000 | +$2,410,000 | +11% | 04 May 2019 | 02 Aug 2019 | 10-Q | 09 Sep 2020 | 2021 | Q2 |
| Q1 2019 | $87,896,000 | $22,642,000 | +$288,000 | +1.3% | 02 Feb 2019 | 03 May 2019 | 10-Q | 04 Jun 2020 | 2021 | Q1 |
| Q4 2018 | $87,608,000 | $21,687,000 | +$196,000 | +0.91% | 03 Nov 2018 | 01 Feb 2019 | 10-K | 25 Mar 2021 | 2021 | FY |
| Q3 2018 | $87,412,000 | $21,114,000 | +$1,613,000 | +8.3% | 04 Aug 2018 | 02 Nov 2018 | 10-Q | 05 Dec 2019 | 2020 | Q3 |
| Q2 2018 | $85,799,000 | $22,453,000 | +$2,760,000 | +14% | 05 May 2018 | 03 Aug 2018 | 10-Q | 05 Sep 2019 | 2020 | Q2 |
| Q1 2018 | $83,039,000 | $22,354,000 | +$2,875,000 | +15% | 03 Feb 2018 | 04 May 2018 | 10-Q | 05 Jun 2019 | 2020 | Q1 |
| Q4 2017 | $80,164,000 | $21,491,000 | +$2,394,000 | +13% | 04 Nov 2017 | 02 Feb 2018 | 10-K | 27 Mar 2020 | 2020 | FY |
| Q3 2017 | $77,770,000 | $19,501,000 | +$2,538,000 | +15% | 05 Aug 2017 | 03 Nov 2017 | 10-Q | 06 Dec 2018 | 2019 | Q3 |
| Q2 2017 | $75,232,000 | $19,693,000 | +$2,320,000 | +13% | 06 May 2017 | 04 Aug 2017 | 10-Q | 05 Sep 2018 | 2019 | Q2 |
| Q1 2017 | $72,912,000 | $19,479,000 | +$1,882,000 | +11% | 04 Feb 2017 | 05 May 2017 | 10-Q | 06 Jun 2018 | 2019 | Q1 |
| Q4 2016 | $71,030,000 | $19,097,000 | +$1,000,000 | +5.5% | 29 Oct 2016 | 03 Feb 2017 | 10-K | 28 Mar 2019 | 2019 | FY |
| Q3 2016 | $70,030,000 | $16,963,000 | -$24,000 | -0.14% | 30 Jul 2016 | 28 Oct 2016 | 10-Q | 06 Dec 2017 | 2018 | Q3 |
| Q2 2016 | $70,054,000 | $17,373,000 | -$211,000 | -1.2% | 30 Apr 2016 | 29 Jul 2016 | 10-Q | 06 Sep 2017 | 2018 | Q2 |
| Q1 2016 | $70,265,000 | $17,597,000 | +$667,000 | +3.9% | 30 Jan 2016 | 29 Apr 2016 | 10-Q | 06 Jun 2017 | 2018 | Q1 |
| Q4 2015 | $69,598,000 | $18,097,000 | 31 Oct 2015 | 29 Jan 2016 | 10-K | 29 Mar 2017 | 2017 | Q4 | ||
| Q3 2015 | $16,987,000 | 01 Aug 2015 | 30 Oct 2015 | 10-K | 29 Mar 2017 | 2017 | Q4 | |||
| Q2 2015 | $17,584,000 | 02 May 2015 | 31 Jul 2015 | 10-K | 29 Mar 2017 | 2017 | Q4 | |||
| Q1 2015 | $16,930,000 | 31 Jan 2015 | 01 May 2015 | 10-K | 29 Mar 2017 | 2017 | Q4 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $110,996,000 | -$28,789,000 | -21% | 04 Feb 2023 | 02 Feb 2024 | 10-K | 22 Mar 2024 | 2024 | FY |
| 2022 | $139,785,000 | +$17,291,000 | +14% | 29 Jan 2022 | 03 Feb 2023 | 10-K | 22 Mar 2024 | 2024 | FY |
| 2021 | $122,494,000 | +$17,486,000 | +17% | 30 Jan 2021 | 28 Jan 2022 | 10-K | 22 Mar 2024 | 2024 | FY |
| 2020 | $105,008,000 | +$10,044,000 | +11% | 01 Feb 2020 | 29 Jan 2021 | 10-K | 23 Mar 2023 | 2023 | FY |
| 2019 | $94,964,000 | +$7,356,000 | +8.4% | 02 Feb 2019 | 31 Jan 2020 | 10-K | 23 Mar 2022 | 2022 | FY |
| 2018 | $87,608,000 | +$7,444,000 | +9.3% | 03 Feb 2018 | 01 Feb 2019 | 10-K | 25 Mar 2021 | 2021 | FY |
| 2017 | $80,164,000 | +$9,134,000 | +13% | 04 Feb 2017 | 02 Feb 2018 | 10-K | 27 Mar 2020 | 2020 | FY |
| 2016 | $71,030,000 | +$1,432,000 | +2.1% | 30 Jan 2016 | 03 Feb 2017 | 10-K | 28 Mar 2019 | 2019 | FY |
| 2015 | $69,598,000 | +$24,506,000 | +54% | 31 Jan 2015 | 29 Jan 2016 | 10-K | 28 Mar 2018 | 2018 | FY |
| 2014 | $45,092,000 | 01 Feb 2014 | 30 Jan 2015 | 10-K | 29 Mar 2017 | 2017 | Q4 |