| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $55,846,000 | $14,920,000 | -$4,307,000 | -22% | 03 Aug 2025 | 01 Nov 2025 | 10-Q | 10 Dec 2025 | 2025 | Q3 |
| Q2 2025 | $60,153,000 | $16,783,000 | -$6,239,000 | -27% | 04 May 2025 | 02 Aug 2025 | 10-Q | 03 Sep 2025 | 2025 | Q2 |
| Q1 2025 | $66,392,000 | $19,062,000 | -$9,310,000 | -33% | 02 Feb 2025 | 03 May 2025 | 10-Q | 11 Jun 2025 | 2025 | Q1 |
| Q4 2024 | $75,702,000 | $5,081,000 | -$5,404,000 | -52% | 03 Nov 2024 | 01 Feb 2025 | 10-K | 01 Apr 2025 | 2024 | FY |
| Q3 2024 | $81,106,000 | $19,227,000 | -$2,900,000 | -13% | 04 Aug 2024 | 02 Nov 2024 | 10-Q | 10 Dec 2025 | 2025 | Q3 |
| Q2 2024 | $84,006,000 | $23,022,000 | -$5,022,000 | -18% | 05 May 2024 | 03 Aug 2024 | 10-Q | 03 Sep 2025 | 2025 | Q2 |
| Q1 2024 | $89,028,000 | $28,372,000 | +$2,978,000 | +12% | 04 Feb 2024 | 04 May 2024 | 10-Q | 11 Jun 2025 | 2025 | Q1 |
| Q4 2023 | $86,050,000 | $10,485,000 | +$2,679,000 | +34% | 29 Oct 2023 | 03 Feb 2024 | 10-K | 01 Apr 2025 | 2024 | FY |
| Q3 2023 | $83,371,000 | $22,127,000 | +$3,277,000 | +17% | 30 Jul 2023 | 28 Oct 2023 | 10-Q | 11 Dec 2024 | 2024 | Q3 |
| Q2 2023 | $80,094,000 | $28,044,000 | -$149,000 | -0.53% | 30 Apr 2023 | 29 Jul 2023 | 10-Q | 04 Sep 2024 | 2024 | Q2 |
| Q1 2023 | $80,243,000 | $25,394,000 | +$1,509,000 | +6.3% | 29 Jan 2023 | 29 Apr 2023 | 10-Q | 07 Jun 2024 | 2024 | Q1 |
| Q4 2022 | $78,734,000 | $7,806,000 | +$284,000 | +3.8% | 30 Oct 2022 | 28 Jan 2023 | 10-K | 01 Apr 2025 | 2024 | FY |
| Q3 2022 | $78,450,000 | $18,850,000 | -$154,000 | -0.81% | 31 Jul 2022 | 29 Oct 2022 | 10-Q | 05 Dec 2023 | 2023 | Q3 |
| Q2 2022 | $78,604,000 | $28,193,000 | +$4,686,000 | +20% | 01 May 2022 | 30 Jul 2022 | 10-Q | 31 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $73,918,000 | $23,885,000 | +$15,198,000 | +175% | 30 Jan 2022 | 30 Apr 2022 | 10-Q | 07 Jun 2023 | 2023 | Q1 |
| Q4 2021 | $58,720,000 | $7,522,000 | +$35,982,000 | 31 Oct 2021 | 29 Jan 2022 | 10-K | 04 Apr 2024 | 2024 | FY | |
| Q3 2021 | $22,738,000 | $19,004,000 | +$43,095,000 | 01 Aug 2021 | 30 Oct 2021 | 10-Q | 06 Dec 2022 | 2022 | Q3 | |
| Q2 2021 | $20,357,000 | $23,507,000 | +$45,331,000 | 02 May 2021 | 31 Jul 2021 | 10-Q | 01 Sep 2022 | 2022 | Q2 | |
| Q1 2021 | $65,688,000 | $8,687,000 | +$98,430,000 | 31 Jan 2021 | 01 May 2021 | 10-Q | 08 Jun 2022 | 2022 | Q1 | |
| Q4 2020 | $164,118,000 | $28,460,000 | +$8,560,000 | +23% | 01 Nov 2020 | 30 Jan 2021 | 10-K | 30 Mar 2023 | 2022 | FY |
| Q3 2020 | $172,678,000 | $24,091,000 | -$33,067,000 | -368% | 02 Aug 2020 | 31 Oct 2020 | 10-Q | 14 Dec 2021 | 2021 | Q3 |
| Q2 2020 | $139,611,000 | $21,824,000 | +$72,961,000 | +77% | 03 May 2020 | 01 Aug 2020 | 10-Q | 09 Sep 2021 | 2021 | Q2 |
| Q1 2020 | $212,572,000 | $89,743,000 | -$100,554,000 | -930% | 02 Feb 2020 | 02 May 2020 | 10-Q | 09 Jun 2021 | 2021 | Q1 |
| Q4 2019 | $112,018,000 | $37,020,000 | -$45,047,000 | -561% | 04 Nov 2019 | 01 Feb 2020 | 10-K | 15 Jun 2020 | 2019 | FY |
| Q3 2019 | $66,971,000 | $8,976,000 | -$4,898,000 | -35% | 04 Aug 2019 | 02 Nov 2019 | 10-Q | 11 Dec 2020 | 2020 | Q3 |
| Q2 2019 | $62,073,000 | $94,785,000 | -$114,075,000 | -591% | 05 May 2019 | 03 Aug 2019 | 10-Q | 10 Sep 2020 | 2020 | Q2 |
| Q1 2019 | $52,002,000 | $10,811,000 | -$9,236,000 | -46% | 03 Feb 2019 | 04 May 2019 | 10-Q | 28 Jul 2020 | 2020 | Q1 |
| Q4 2018 | $61,238,000 | $8,027,000 | -$3,692,000 | -32% | 04 Nov 2018 | 02 Feb 2019 | 10-K | 15 Jun 2020 | 2019 | FY |
| Q3 2018 | $64,930,000 | $13,874,000 | +$618,000 | +4.7% | 05 Aug 2018 | 03 Nov 2018 | 10-K | 15 Jun 2020 | 2019 | FY |
| Q2 2018 | $64,312,000 | $19,290,000 | -$6,347,000 | -25% | 06 May 2018 | 04 Aug 2018 | 10-K | 15 Jun 2020 | 2019 | FY |
| Q1 2018 | $70,659,000 | $20,047,000 | +$1,472,000 | +7.9% | 04 Feb 2018 | 05 May 2018 | 10-K | 15 Jun 2020 | 2019 | FY |
| Q4 2017 | $69,187,000 | $11,719,000 | +$889,000 | +8.2% | 29 Oct 2017 | 03 Feb 2018 | 10-K | 08 Apr 2019 | 2018 | FY |
| Q3 2017 | $68,298,000 | $13,256,000 | -$2,211,000 | -14% | 30 Jul 2017 | 28 Oct 2017 | 10-K | 08 Apr 2019 | 2018 | FY |
| Q2 2017 | $70,509,000 | $25,637,000 | +$6,954,000 | +37% | 30 Apr 2017 | 29 Jul 2017 | 10-K | 08 Apr 2019 | 2018 | FY |
| Q1 2017 | $63,555,000 | $18,575,000 | +$4,141,000 | +29% | 29 Jan 2017 | 29 Apr 2017 | 10-K | 08 Apr 2019 | 2018 | FY |
| Q4 2016 | $59,414,000 | $10,830,000 | 30 Oct 2016 | 28 Jan 2017 | 10-K | 13 Apr 2018 | 2017 | FY | ||
| Q3 2016 | $15,467,000 | 31 Jul 2016 | 29 Oct 2016 | 10-K | 13 Apr 2018 | 2017 | FY | |||
| Q2 2016 | $18,683,000 | 01 May 2016 | 30 Jul 2016 | 10-K | 13 Apr 2018 | 2017 | FY | |||
| Q1 2016 | $14,434,000 | 31 Jan 2016 | 30 Apr 2016 | 10-K | 13 Apr 2018 | 2017 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $75,702,000 | -$10,348,000 | -12% | 04 Feb 2024 | 01 Feb 2025 | 10-K | 01 Apr 2025 | 2024 | FY |
| 2023 | $86,050,000 | +$7,316,000 | +9.3% | 29 Jan 2023 | 03 Feb 2024 | 10-K | 01 Apr 2025 | 2024 | FY |
| 2022 | $78,734,000 | +$20,014,000 | +34% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 01 Apr 2025 | 2024 | FY |
| 2021 | $58,720,000 | +$222,838,000 | 31 Jan 2021 | 29 Jan 2022 | 10-K | 04 Apr 2024 | 2024 | FY | |
| 2020 | $164,118,000 | -$52,100,000 | -47% | 02 Feb 2020 | 30 Jan 2021 | 10-K | 30 Mar 2023 | 2022 | FY |
| 2019 | $112,018,000 | -$173,256,000 | -283% | 03 Feb 2019 | 01 Feb 2020 | 10-K | 13 Apr 2022 | 2021 | FY |
| 2018 | $61,238,000 | -$7,949,000 | -11% | 04 Feb 2018 | 02 Feb 2019 | 10-K | 12 Apr 2021 | 2020 | FY |
| 2017 | $69,187,000 | +$9,773,000 | +16% | 29 Jan 2017 | 03 Feb 2018 | 10-K | 15 Jun 2020 | 2019 | FY |
| 2016 | $59,414,000 | 31 Jan 2016 | 28 Jan 2017 | 10-K | 08 Apr 2019 | 2018 | FY |