| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $18,345,000 | $2,715,000 | -$1,635,000 | -38% | 03 Aug 2025 | 01 Nov 2025 | 10-Q | 10 Dec 2025 | 2025 | Q3 |
| Q2 2025 | $16,710,000 | $12,032,000 | +$11,456,000 | +1989% | 04 May 2025 | 02 Aug 2025 | 10-Q | 12 Sep 2025 | 2025 | Q2 |
| Q1 2025 | $28,166,000 | $4,727,000 | -$9,230,000 | -205% | 02 Feb 2025 | 03 May 2025 | 10-Q | 17 Jun 2025 | 2025 | Q1 |
| Q4 2024 | $18,936,000 | $28,365,000 | -$23,711,000 | -509% | 03 Nov 2024 | 01 Feb 2025 | 10-K | 02 May 2025 | 2024 | FY |
| Q3 2024 | $4,775,000 | $4,350,000 | +$3,383,000 | +350% | 04 Aug 2024 | 02 Nov 2024 | 10-Q | 10 Dec 2025 | 2025 | Q3 |
| Q2 2024 | $1,392,000 | $576,000 | -$28,943,000 | -98% | 05 May 2024 | 03 Aug 2024 | 10-Q | 12 Sep 2025 | 2025 | Q2 |
| Q1 2024 | $30,335,000 | $4,503,000 | +$4,886,000 | 04 Feb 2024 | 04 May 2024 | 10-Q | 17 Jun 2025 | 2025 | Q1 | |
| Q4 2023 | $25,449,000 | $4,654,000 | +$6,277,000 | +57% | 29 Oct 2023 | 03 Feb 2024 | 10-K | 02 May 2025 | 2024 | FY |
| Q3 2023 | $19,172,000 | $967,000 | +$6,179,000 | 30 Jul 2023 | 28 Oct 2023 | 10-Q | 12 Dec 2024 | 2024 | Q3 | |
| Q2 2023 | $12,993,000 | $29,519,000 | +$44,506,000 | 30 Apr 2023 | 29 Jul 2023 | 10-Q | 17 Sep 2024 | 2024 | Q2 | |
| Q1 2023 | $31,513,000 | $383,000 | +$6,792,000 | +95% | 29 Jan 2023 | 29 Apr 2023 | 10-Q | 18 Jun 2024 | 2024 | Q1 |
| Q4 2022 | $38,305,000 | $10,931,000 | -$8,226,000 | -304% | 30 Oct 2022 | 28 Jan 2023 | 10-K | 02 May 2024 | 2023 | FY |
| Q3 2022 | $30,079,000 | $5,212,000 | -$7,422,000 | -336% | 31 Jul 2022 | 29 Oct 2022 | 10-Q | 07 Dec 2023 | 2023 | Q3 |
| Q2 2022 | $22,657,000 | $14,987,000 | -$14,399,000 | -2449% | 01 May 2022 | 30 Jul 2022 | 10-Q | 15 Sep 2023 | 2023 | Q2 |
| Q1 2022 | $8,258,000 | $7,175,000 | +$4,440,000 | +38% | 30 Jan 2022 | 30 Apr 2022 | 10-Q | 13 Jun 2023 | 2023 | Q1 |
| Q4 2021 | $12,698,000 | $2,705,000 | +$4,652,000 | +63% | 31 Oct 2021 | 29 Jan 2022 | 10-K | 28 Apr 2023 | 2022 | FY |
| Q3 2021 | $17,350,000 | $2,210,000 | -$2,755,000 | -55% | 01 Aug 2021 | 30 Oct 2021 | 10-Q | 13 Dec 2022 | 2022 | Q3 |
| Q2 2021 | $14,595,000 | $588,000 | +$14,475,000 | +96% | 02 May 2021 | 31 Jul 2021 | 10-Q | 12 Sep 2022 | 2022 | Q2 |
| Q1 2021 | $29,070,000 | $11,615,000 | +$36,604,000 | +76% | 31 Jan 2021 | 01 May 2021 | 10-Q | 09 Jun 2022 | 2022 | Q1 |
| Q4 2020 | $65,674,000 | $7,357,000 | -$59,024,000 | -114% | 01 Nov 2020 | 30 Jan 2021 | 10-K | 29 Apr 2022 | 2021 | FY |
| Q3 2020 | $6,650,000 | $4,965,000 | -$1,071,000 | -18% | 02 Aug 2020 | 31 Oct 2020 | 10-Q | 09 Dec 2021 | 2021 | Q3 |
| Q2 2020 | $5,579,000 | $15,063,000 | +$4,510,000 | +23% | 03 May 2020 | 01 Aug 2020 | 10-Q | 09 Sep 2021 | 2021 | Q2 |
| Q1 2020 | $10,089,000 | $48,219,000 | -$40,465,000 | -522% | 02 Feb 2020 | 02 May 2020 | 10-Q | 10 Jun 2021 | 2021 | Q1 |
| Q4 2019 | $30,376,000 | $51,667,000 | 03 Nov 2019 | 01 Feb 2020 | 10-K | 30 Apr 2021 | 2020 | FY | ||
| Q3 2019 | $6,036,000 | -$729,000 | -11% | 04 Aug 2019 | 02 Nov 2019 | 10-Q | 21 Dec 2020 | 2020 | Q3 | |
| Q2 2019 | $19,573,000 | 05 May 2019 | 03 Aug 2019 | 10-Q | 15 Sep 2020 | 2020 | Q2 | |||
| Q1 2019 | $7,754,000 | 03 Feb 2019 | 04 May 2019 | 10-Q | 31 Jul 2020 | 2020 | Q1 | |||
| Q3 2018 | $6,765,000 | +$3,256,000 | +93% | 05 Aug 2018 | 03 Nov 2018 | 10-Q | 12 Dec 2019 | 2019 | Q3 | |
| Q4 2017 | $58,597,000 | $74,512,000 | +$236,660,000 | 29 Oct 2017 | 03 Feb 2018 | 10-K | 25 Apr 2018 | 2017 | FY | |
| Q3 2017 | $178,063,000 | $3,509,000 | +$129,000 | +3.8% | 29 Jul 2017 | 28 Oct 2017 | 10-Q | 07 Dec 2017 | 2017 | Q3 |
| Q2 2017 | $178,192,000 | $10,134,000 | -$8,167,000 | -415% | 30 Apr 2017 | 29 Jul 2017 | 10-Q | 07 Sep 2017 | 2017 | Q2 |
| Q1 2017 | $170,025,000 | $9,290,000 | -$7,366,000 | -383% | 01 Feb 2017 | 29 Apr 2017 | 10-Q | 08 Jun 2017 | 2017 | Q1 |
| Q4 2016 | $162,659,000 | $162,148,000 | -$163,926,000 | -9220% | 30 Oct 2016 | 28 Jan 2017 | 10-K | 25 Apr 2018 | 2017 | FY |
| Q3 2016 | $1,267,000 | $3,380,000 | -$2,513,000 | -43% | 30 Jul 2016 | 29 Oct 2016 | 10-Q | 07 Dec 2017 | 2017 | Q3 |
| Q2 2016 | $3,780,000 | $1,967,000 | +$3,059,000 | +61% | 01 May 2016 | 30 Jul 2016 | 10-Q | 07 Sep 2017 | 2017 | Q2 |
| Q1 2016 | $721,000 | $1,924,000 | -$4,378,000 | -178% | 31 Jan 2016 | 30 Apr 2016 | 10-Q | 08 Jun 2017 | 2017 | Q1 |
| Q4 2015 | $5,099,000 | $1,778,000 | -$8,749,000 | -83% | 01 Nov 2015 | 30 Jan 2016 | 10-K | 25 Apr 2018 | 2017 | FY |
| Q3 2015 | $13,848,000 | $5,893,000 | -$7,418,000 | -56% | 02 Aug 2015 | 31 Oct 2015 | 10-Q | 08 Dec 2016 | 2016 | Q3 |
| Q2 2015 | $21,266,000 | $5,026,000 | -$15,527,000 | -148% | 03 May 2015 | 01 Aug 2015 | 10-Q | 08 Sep 2016 | 2016 | Q2 |
| Q1 2015 | $36,793,000 | $2,454,000 | +$1,070,000 | +77% | 01 Feb 2015 | 02 May 2015 | 10-Q | 08 Jun 2016 | 2016 | Q1 |
| Q4 2014 | $35,723,000 | $10,527,000 | +$9,945,000 | +1709% | 02 Nov 2014 | 31 Jan 2015 | 10-K | 28 Apr 2017 | 2016 | FY |
| Q3 2014 | $25,778,000 | $13,311,000 | +$15,627,000 | 03 Aug 2014 | 01 Nov 2014 | 10-Q | 10 Dec 2015 | 2015 | Q3 | |
| Q2 2014 | $10,151,000 | $10,501,000 | +$21,021,000 | 04 May 2014 | 02 Aug 2014 | 10-Q | 12 Sep 2014 | 2014 | Q2 | |
| Q1 2014 | $10,870,000 | $1,384,000 | +$16,549,000 | 02 Feb 2014 | 03 May 2014 | 10-Q | 10 Jun 2015 | 2015 | Q1 | |
| Q4 2013 | $27,419,000 | $582,000 | 03 Nov 2013 | 01 Feb 2014 | 10-K | 14 Apr 2016 | 2015 | FY | ||
| Q3 2013 | $2,316,000 | +$12,592,000 | +84% | 04 Aug 2013 | 02 Nov 2013 | 10-Q | 12 Dec 2014 | 2014 | Q3 | |
| Q2 2013 | $10,520,000 | 05 May 2013 | 03 Aug 2013 | 10-Q | 12 Sep 2014 | 2014 | Q2 | |||
| Q1 2013 | $15,165,000 | 03 Feb 2013 | 04 May 2013 | 10-Q | 12 Jun 2014 | 2014 | Q1 | |||
| Q3 2012 | $14,908,000 | 29 Jul 2012 | 27 Oct 2012 | 10-Q | 03 Jan 2014 | 2013 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $18,936,000 | -$44,385,000 | -174% | 04 Feb 2024 | 01 Feb 2025 | 10-K | 02 May 2025 | 2024 | FY |
| 2023 | $25,449,000 | +$63,754,000 | 29 Jan 2023 | 03 Feb 2024 | 10-K | 02 May 2025 | 2024 | FY | |
| 2022 | $38,305,000 | -$25,607,000 | -202% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 02 May 2024 | 2023 | FY |
| 2021 | $12,698,000 | +$52,976,000 | +81% | 31 Jan 2021 | 29 Jan 2022 | 10-K | 28 Apr 2023 | 2022 | FY |
| 2020 | $65,674,000 | -$96,050,000 | -316% | 02 Feb 2020 | 30 Jan 2021 | 10-K | 29 Apr 2022 | 2021 | FY |
| 2019 | $30,376,000 | +$32,352,000 | 03 Feb 2019 | 01 Feb 2020 | 10-K | 30 Apr 2021 | 2020 | FY | |
| 2018 | $1,976,000 | -$60,573,000 | -103% | 04 Feb 2018 | 02 Feb 2019 | 10-K | 11 Jun 2020 | 2019 | FY |
| 2017 | $58,597,000 | +$221,256,000 | 29 Jan 2017 | 03 Feb 2018 | 10-K | 25 Apr 2018 | 2017 | FY | |
| 2016 | $162,659,000 | -$167,758,000 | -3290% | 31 Jan 2016 | 28 Jan 2017 | 10-K | 25 Apr 2018 | 2017 | FY |
| 2015 | $5,099,000 | -$30,624,000 | -86% | 01 Feb 2015 | 30 Jan 2016 | 10-K | 25 Apr 2018 | 2017 | FY |
| 2014 | $35,723,000 | +$63,142,000 | 02 Feb 2014 | 31 Jan 2015 | 10-K | 28 Apr 2017 | 2016 | FY | |
| 2013 | $27,419,000 | +$80,293,000 | +75% | 03 Feb 2013 | 01 Feb 2014 | 10-K | 14 Apr 2016 | 2015 | FY |
| 2012 | $107,712,000 | +$40,155,000 | +27% | 29 Jan 2012 | 02 Feb 2013 | 10-K | 27 Mar 2015 | 2014 | FY |
| 2011 | $147,867,000 | 30 Jan 2011 | 28 Jan 2012 | 10-K | 04 Apr 2014 | 2013 | FY |