| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $-34,058,000 | $-1,407,000 | +$11,468,000 | +89.1% | 03 Aug 2025 | 01 Nov 2025 | 10-Q | 04 Dec 2025 | 2025 | Q3 |
| Q2 2025 | $-45,526,000 | $3,165,000 | +$3,234,000 | 04 May 2025 | 02 Aug 2025 | 10-Q | 04 Sep 2025 | 2025 | Q2 | |
| Q1 2025 | $-48,760,000 | $-22,152,000 | -$2,531,000 | -12.9% | 02 Feb 2025 | 03 May 2025 | 10-Q | 05 Jun 2025 | 2025 | Q1 |
| Q4 2024 | $-46,229,000 | $-13,664,000 | +$6,888,000 | +33.5% | 03 Nov 2024 | 01 Feb 2025 | 10-K | 10 Apr 2025 | 2024 | FY |
| Q3 2024 | $-53,117,000 | $-12,875,000 | -$12,028,000 | -1420% | 04 Aug 2024 | 02 Nov 2024 | 10-Q | 04 Dec 2025 | 2025 | Q3 |
| Q2 2024 | $-41,089,000 | $-69,000 | +$1,056,000 | +93.9% | 05 May 2024 | 03 Aug 2024 | 10-Q | 04 Sep 2025 | 2025 | Q2 |
| Q1 2024 | $-42,145,000 | $-19,621,000 | -$7,653,000 | -63.9% | 04 Feb 2024 | 04 May 2024 | 10-Q | 05 Jun 2025 | 2025 | Q1 |
| Q4 2023 | $-34,492,000 | $-20,552,000 | -$20,448,000 | -19662% | 29 Oct 2023 | 03 Feb 2024 | 10-K | 10 Apr 2025 | 2024 | FY |
| Q3 2023 | $-14,044,000 | $-847,000 | -$5,996,000 | -116% | 30 Jul 2023 | 28 Oct 2023 | 10-Q | 06 Dec 2024 | 2024 | Q3 |
| Q2 2023 | $-8,048,000 | $-1,125,000 | -$4,944,000 | -129% | 30 Apr 2023 | 29 Jul 2023 | 10-Q | 06 Sep 2024 | 2024 | Q2 |
| Q1 2023 | $-3,104,000 | $-11,968,000 | -$12,781,000 | -1572% | 29 Jan 2023 | 29 Apr 2023 | 10-Q | 07 Jun 2024 | 2024 | Q1 |
| Q4 2022 | $9,677,000 | $-104,000 | -$12,162,000 | -101% | 30 Oct 2022 | 28 Jan 2023 | 10-K | 10 Apr 2025 | 2024 | FY |
| Q3 2022 | $21,839,000 | $5,149,000 | -$15,685,000 | -75.3% | 31 Jul 2022 | 29 Oct 2022 | 10-Q | 01 Dec 2023 | 2023 | Q3 |
| Q2 2022 | $37,524,000 | $3,819,000 | -$16,579,000 | -81.3% | 01 May 2022 | 30 Jul 2022 | 10-Q | 01 Sep 2023 | 2023 | Q2 |
| Q1 2022 | $54,103,000 | $813,000 | -$10,146,000 | -92.6% | 30 Jan 2022 | 30 Apr 2022 | 10-Q | 05 Jun 2023 | 2023 | Q1 |
| Q4 2021 | $64,249,000 | $12,058,000 | +$3,187,000 | +35.9% | 31 Oct 2021 | 29 Jan 2022 | 10-K | 11 Apr 2024 | 2023 | FY |
| Q3 2021 | $61,062,000 | $20,834,000 | +$18,721,000 | +886% | 01 Aug 2021 | 30 Oct 2021 | 10-Q | 07 Dec 2022 | 2022 | Q3 |
| Q2 2021 | $42,341,000 | $20,398,000 | +$15,132,000 | +287% | 02 May 2021 | 31 Jul 2021 | 10-Q | 06 Sep 2022 | 2022 | Q2 |
| Q1 2021 | $27,209,000 | $10,959,000 | +$28,354,000 | 31 Jan 2021 | 01 May 2021 | 10-Q | 09 Jun 2022 | 2022 | Q1 | |
| Q4 2020 | $-1,145,000 | $8,871,000 | +$2,598,000 | +41.4% | 01 Nov 2020 | 30 Jan 2021 | 10-K | 01 Apr 2021 | 2020 | FY |
| Q3 2020 | $-3,743,000 | $2,113,000 | -$4,275,000 | -66.9% | 02 Aug 2020 | 31 Oct 2020 | 10-Q | 07 Dec 2021 | 2021 | Q3 |
| Q2 2020 | $532,000 | $5,266,000 | -$4,018,000 | -43.3% | 03 May 2020 | 01 Aug 2020 | 10-Q | 09 Sep 2021 | 2021 | Q2 |
| Q1 2020 | $4,550,000 | $-17,395,000 | -$18,072,000 | -2669% | 02 Feb 2020 | 02 May 2020 | 10-Q | 08 Jun 2021 | 2021 | Q1 |
| Q4 2019 | $22,622,000 | $6,273,000 | -$2,404,000 | -27.7% | 03 Nov 2019 | 01 Feb 2020 | 10-K | 01 Apr 2021 | 2020 | FY |
| Q3 2019 | $25,026,000 | $6,388,000 | +$1,033,000 | +19.3% | 04 Aug 2019 | 02 Nov 2019 | 10-K | 01 Apr 2021 | 2020 | FY |
| Q2 2019 | $23,993,000 | $9,284,000 | -$405,000 | -4.18% | 05 May 2019 | 03 Aug 2019 | 10-K | 01 Apr 2021 | 2020 | FY |
| Q1 2019 | $24,398,000 | $677,000 | -$546,000 | -44.6% | 03 Feb 2019 | 04 May 2019 | 10-K | 01 Apr 2021 | 2020 | FY |
| Q4 2018 | $24,944,000 | $8,677,000 | +$1,978,000 | +29.5% | 04 Nov 2018 | 02 Feb 2019 | 10-K | 01 Apr 2020 | 2019 | FY |
| Q3 2018 | $22,966,000 | $5,355,000 | -$3,402,000 | -38.8% | 05 Aug 2018 | 03 Nov 2018 | 10-K | 01 Apr 2020 | 2019 | FY |
| Q2 2018 | $26,368,000 | $9,689,000 | +$10,285,000 | 06 May 2018 | 04 Aug 2018 | 10-K | 01 Apr 2020 | 2019 | FY | |
| Q1 2018 | $16,083,000 | $1,223,000 | +$1,384,000 | 04 Feb 2018 | 05 May 2018 | 10-K | 01 Apr 2020 | 2019 | FY | |
| Q4 2017 | $14,699,000 | $6,699,000 | +$394,000 | +6.25% | 29 Oct 2017 | 03 Feb 2018 | 10-K | 29 Mar 2019 | 2018 | FY |
| Q3 2017 | $14,305,000 | $8,757,000 | +$2,340,000 | +36.5% | 30 Jul 2017 | 28 Oct 2017 | 10-K | 29 Mar 2019 | 2018 | FY |
| Q2 2017 | $11,965,000 | $-596,000 | -$2,029,000 | -142% | 30 Apr 2017 | 29 Jul 2017 | 10-K | 29 Mar 2019 | 2018 | FY |
| Q1 2017 | $13,994,000 | $-161,000 | +$2,584,000 | +94.1% | 29 Jan 2017 | 29 Apr 2017 | 10-K | 29 Mar 2019 | 2018 | FY |
| Q4 2016 | $11,410,000 | $6,305,000 | +$3,420,000 | +119% | 30 Oct 2016 | 28 Jan 2017 | 10-K | 30 Mar 2018 | 2017 | FY |
| Q3 2016 | $7,990,000 | $6,417,000 | +$3,603,000 | +128% | 31 Jul 2016 | 29 Oct 2016 | 10-K | 30 Mar 2018 | 2017 | FY |
| Q2 2016 | $4,387,000 | $1,433,000 | +$873,000 | +156% | 01 May 2016 | 30 Jul 2016 | 10-K | 30 Mar 2018 | 2017 | FY |
| Q1 2016 | $3,514,000 | $-2,745,000 | -$4,027,000 | -314% | 31 Jan 2016 | 30 Apr 2016 | 10-K | 30 Mar 2018 | 2017 | FY |
| Q4 2015 | $7,541,000 | $2,885,000 | -$4,220,000 | -59.4% | 01 Nov 2015 | 30 Jan 2016 | 10-K | 20 Mar 2017 | 2016 | FY |
| Q3 2015 | $11,761,000 | $2,814,000 | -$2,299,000 | -45% | 02 Aug 2015 | 31 Oct 2015 | 10-K | 20 Mar 2017 | 2016 | FY |
| Q2 2015 | $14,060,000 | $560,000 | -$706,000 | -55.8% | 03 May 2015 | 01 Aug 2015 | 10-K | 20 Mar 2017 | 2016 | FY |
| Q1 2015 | $14,766,000 | $1,282,000 | +$691,000 | +117% | 01 Feb 2015 | 02 May 2015 | 10-K | 20 Mar 2017 | 2016 | FY |
| Q4 2014 | $14,075,000 | $7,105,000 | +$1,688,000 | +31.2% | 02 Nov 2014 | 31 Jan 2015 | 10-K | 30 Mar 2016 | 2015 | FY |
| Q3 2014 | $12,387,000 | $5,113,000 | -$1,032,000 | -16.8% | 03 Aug 2014 | 01 Nov 2014 | 10-K | 30 Mar 2016 | 2015 | FY |
| Q2 2014 | $13,419,000 | $1,266,000 | -$3,001,000 | -70.3% | 04 May 2014 | 02 Aug 2014 | 10-K | 30 Mar 2016 | 2015 | FY |
| Q1 2014 | $16,420,000 | $591,000 | -$1,717,000 | -74.4% | 02 Feb 2014 | 03 May 2014 | 10-K | 30 Mar 2016 | 2015 | FY |
| Q4 2013 | $18,137,000 | $5,417,000 | -$4,424,000 | -45% | 03 Nov 2013 | 01 Feb 2014 | 10-K | 01 Apr 2015 | 2014 | FY |
| Q3 2013 | $22,561,000 | $6,145,000 | -$3,149,000 | -33.9% | 04 Aug 2013 | 02 Nov 2013 | 10-K | 01 Apr 2015 | 2014 | FY |
| Q2 2013 | $25,710,000 | $4,267,000 | +$5,423,000 | 05 May 2013 | 03 Aug 2013 | 10-K | 01 Apr 2015 | 2014 | FY | |
| Q1 2013 | $20,287,000 | $2,308,000 | -$3,606,000 | -61% | 03 Feb 2013 | 04 May 2013 | 10-K | 01 Apr 2015 | 2014 | FY |
| Q4 2012 | $23,893,000 | $9,841,000 | -$4,015,000 | -29% | 28 Oct 2012 | 02 Feb 2013 | 10-K | 01 Apr 2014 | 2013 | FY |
| Q3 2012 | $27,908,000 | $9,294,000 | -$2,861,000 | -23.5% | 29 Jul 2012 | 27 Oct 2012 | 10-K | 01 Apr 2014 | 2013 | FY |
| Q2 2012 | $30,769,000 | $-1,156,000 | -$4,625,000 | -133% | 29 Apr 2012 | 28 Jul 2012 | 10-K | 01 Apr 2014 | 2013 | FY |
| Q1 2012 | $35,394,000 | $5,914,000 | +$1,054,000 | +21.7% | 29 Jan 2012 | 28 Apr 2012 | 10-K | 01 Apr 2014 | 2013 | FY |
| Q4 2011 | $34,340,000 | $13,856,000 | 30 Oct 2011 | 28 Jan 2012 | 10-K | 03 Apr 2013 | 2012 | FY | ||
| Q3 2011 | $12,155,000 | 31 Jul 2011 | 29 Oct 2011 | 10-K | 03 Apr 2013 | 2012 | FY | |||
| Q2 2011 | $3,469,000 | 01 May 2011 | 30 Jul 2011 | 10-K | 03 Apr 2013 | 2012 | FY | |||
| Q1 2011 | $4,860,000 | 30 Jan 2011 | 30 Apr 2011 | 10-K | 03 Apr 2013 | 2012 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $-46,229,000 | -$11,737,000 | -34% | 04 Feb 2024 | 01 Feb 2025 | 10-K | 10 Apr 2025 | 2024 | FY |
| 2023 | $-34,492,000 | -$44,169,000 | -456% | 29 Jan 2023 | 03 Feb 2024 | 10-K | 10 Apr 2025 | 2024 | FY |
| 2022 | $9,677,000 | -$54,572,000 | -84.9% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 10 Apr 2025 | 2024 | FY |
| 2021 | $64,249,000 | +$65,394,000 | 31 Jan 2021 | 29 Jan 2022 | 10-K | 11 Apr 2024 | 2023 | FY | |
| 2020 | $-1,145,000 | -$23,767,000 | -105% | 02 Feb 2020 | 30 Jan 2021 | 10-K | 13 Apr 2023 | 2022 | FY |
| 2019 | $22,622,000 | -$2,321,000 | -9.3% | 03 Feb 2019 | 01 Feb 2020 | 10-K | 14 Apr 2022 | 2021 | FY |
| 2018 | $24,943,000 | +$10,243,000 | +69.7% | 04 Feb 2018 | 02 Feb 2019 | 10-K | 01 Apr 2021 | 2020 | FY |
| 2017 | $14,700,000 | +$3,290,000 | +28.8% | 29 Jan 2017 | 03 Feb 2018 | 10-K | 01 Apr 2020 | 2019 | FY |
| 2016 | $11,410,000 | +$3,869,000 | +51.3% | 31 Jan 2016 | 28 Jan 2017 | 10-K | 29 Mar 2019 | 2018 | FY |
| 2015 | $7,541,000 | -$6,534,000 | -46.4% | 01 Feb 2015 | 30 Jan 2016 | 10-K | 30 Mar 2018 | 2017 | FY |
| 2014 | $14,075,000 | -$4,062,000 | -22.4% | 02 Feb 2014 | 31 Jan 2015 | 10-K | 20 Mar 2017 | 2016 | FY |
| 2013 | $18,137,000 | -$5,756,000 | -24.1% | 03 Feb 2013 | 01 Feb 2014 | 10-K | 30 Mar 2016 | 2015 | FY |
| 2012 | $23,893,000 | -$10,447,000 | -30.4% | 29 Jan 2012 | 02 Feb 2013 | 10-K | 01 Apr 2015 | 2014 | FY |
| 2011 | $34,340,000 | +$9,924,000 | +40.6% | 30 Jan 2011 | 28 Jan 2012 | 10-K | 01 Apr 2014 | 2013 | FY |
| 2010 | $24,416,000 | 29 Jan 2010 | 29 Jan 2011 | 10-K | 03 Apr 2013 | 2012 | FY |