| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $57,206,000 | $24,110,000 | -$3,535,000 | -13% | 31 Aug 2025 | 29 Nov 2025 | 10-Q | 07 Jan 2026 | 2026 | Q3 |
| Q3 2025 | $60,741,000 | $27,953,000 | -$13,162,000 | -32% | 01 Jun 2025 | 30 Aug 2025 | 10-Q | 09 Oct 2025 | 2026 | Q2 |
| Q2 2025 | $73,903,000 | $2,403,000 | -$38,671,000 | -94% | 02 Mar 2025 | 31 May 2025 | 10-Q | 02 Jul 2025 | 2026 | Q1 |
| Q1 2025 | $112,574,000 | $2,740,000 | -$16,544,000 | -86% | 01 Dec 2024 | 01 Mar 2025 | 10-K | 24 Apr 2025 | 2025 | FY |
| Q4 2024 | $129,118,000 | $27,645,000 | -$7,658,000 | -22% | 01 Sep 2024 | 30 Nov 2024 | 10-Q | 07 Jan 2026 | 2026 | Q3 |
| Q3 2024 | $136,776,000 | $41,115,000 | -$2,108,000 | -4.9% | 02 Jun 2024 | 31 Aug 2024 | 10-Q | 09 Oct 2025 | 2026 | Q2 |
| Q2 2024 | $138,884,000 | $41,074,000 | +$9,631,000 | +31% | 03 Mar 2024 | 01 Jun 2024 | 10-Q | 02 Jul 2025 | 2026 | Q1 |
| Q1 2024 | $129,253,000 | $19,284,000 | -$4,817,000 | -20% | 26 Nov 2023 | 02 Mar 2024 | 10-K | 24 Apr 2025 | 2025 | FY |
| Q4 2023 | $134,070,000 | $35,303,000 | +$3,684,000 | +12% | 27 Aug 2023 | 25 Nov 2023 | 10-Q | 07 Jan 2025 | 2025 | Q3 |
| Q3 2023 | $130,386,000 | $43,223,000 | +$13,022,000 | +43% | 28 May 2023 | 26 Aug 2023 | 10-Q | 04 Oct 2024 | 2025 | Q2 |
| Q2 2023 | $117,364,000 | $31,443,000 | +$743,000 | +2.4% | 26 Feb 2023 | 27 May 2023 | 10-Q | 09 Jul 2024 | 2025 | Q1 |
| Q1 2023 | $116,621,000 | $24,101,000 | +$34,811,000 | 27 Nov 2022 | 25 Feb 2023 | 10-K | 24 Apr 2025 | 2025 | FY | |
| Q4 2022 | $81,810,000 | $31,619,000 | +$17,494,000 | +124% | 28 Aug 2022 | 26 Nov 2022 | 10-Q | 03 Jan 2024 | 2024 | Q3 |
| Q3 2022 | $64,316,000 | $30,201,000 | +$34,236,000 | 29 May 2022 | 27 Aug 2022 | 10-Q | 04 Oct 2023 | 2024 | Q2 | |
| Q2 2022 | $30,080,000 | $30,700,000 | +$16,211,000 | +112% | 27 Feb 2022 | 28 May 2022 | 10-Q | 28 Jun 2023 | 2024 | Q1 |
| Q1 2022 | $13,869,000 | $10,710,000 | +$42,556,000 | +80% | 28 Nov 2021 | 26 Feb 2022 | 10-K | 26 Apr 2024 | 2024 | FY |
| Q4 2021 | $28,687,000 | $14,125,000 | -$34,595,000 | -71% | 29 Aug 2021 | 27 Nov 2021 | 10-Q | 29 Dec 2022 | 2023 | Q3 |
| Q3 2021 | $5,908,000 | $4,035,000 | -$27,186,000 | -117% | 30 May 2021 | 28 Aug 2021 | 10-Q | 29 Sep 2022 | 2023 | Q2 |
| Q2 2021 | $33,094,000 | $14,489,000 | +$10,483,000 | +262% | 28 Feb 2021 | 29 May 2021 | 10-Q | 01 Jul 2022 | 2023 | Q1 |
| Q1 2021 | $22,611,000 | $53,266,000 | -$67,383,000 | -477% | 29 Nov 2020 | 27 Feb 2021 | 10-K | 21 Apr 2023 | 2023 | FY |
| Q4 2020 | $89,994,000 | $48,720,000 | +$28,890,000 | +146% | 30 Aug 2020 | 28 Nov 2020 | 10-Q | 06 Jan 2022 | 2022 | Q3 |
| Q3 2020 | $61,104,000 | $23,151,000 | -$2,222,000 | -8.8% | 31 May 2020 | 29 Aug 2020 | 10-Q | 30 Sep 2021 | 2022 | Q2 |
| Q2 2020 | $63,326,000 | $4,006,000 | -$16,424,000 | -80% | 01 Mar 2020 | 30 May 2020 | 10-Q | 01 Jul 2021 | 2022 | Q1 |
| Q1 2020 | $79,750,000 | $14,117,000 | +$31,263,000 | 01 Dec 2019 | 29 Feb 2020 | 10-K | 22 Apr 2022 | 2022 | FY | |
| Q4 2019 | $48,487,000 | $19,830,000 | -$8,791,000 | -31% | 01 Sep 2019 | 30 Nov 2019 | 10-Q | 07 Jan 2021 | 2021 | Q3 |
| Q3 2019 | $57,278,000 | $25,373,000 | -$1,560,000 | -5.8% | 02 Jun 2019 | 31 Aug 2019 | 10-Q | 08 Oct 2020 | 2021 | Q2 |
| Q2 2019 | $58,838,000 | $20,430,000 | +$176,000 | +0.87% | 03 Mar 2019 | 01 Jun 2019 | 10-Q | 09 Jul 2020 | 2021 | Q1 |
| Q1 2019 | $58,662,000 | $17,146,000 | -$43,350,000 | -165% | 02 Dec 2018 | 02 Mar 2019 | 10-K | 22 Apr 2021 | 2021 | FY |
| Q4 2018 | $102,012,000 | $28,621,000 | -$4,729,000 | -14% | 02 Sep 2018 | 01 Dec 2018 | 10-Q | 09 Jan 2020 | 2020 | Q3 |
| Q3 2018 | $106,741,000 | $26,933,000 | +$615,000 | +2.3% | 03 Jun 2018 | 01 Sep 2018 | 10-Q | 03 Oct 2019 | 2020 | Q2 |
| Q2 2018 | $106,126,000 | $20,254,000 | -$3,754,000 | -16% | 04 Mar 2018 | 02 Jun 2018 | 10-Q | 11 Jul 2019 | 2020 | Q1 |
| Q1 2018 | $109,880,000 | $26,204,000 | -$3,390,000 | -11% | 03 Dec 2017 | 03 Mar 2018 | 10-K | 24 Apr 2020 | 2019 | FY |
| Q4 2017 | $113,270,000 | $33,350,000 | +$128,000 | +0.38% | 03 Sep 2017 | 02 Dec 2017 | 10-Q | 10 Jan 2019 | 2019 | Q3 |
| Q3 2017 | $113,142,000 | $26,318,000 | -$7,048,000 | -21% | 04 Jun 2017 | 02 Sep 2017 | 10-Q | 09 Oct 2018 | 2019 | Q2 |
| Q2 2017 | $120,190,000 | $24,008,000 | -$2,615,000 | -9.8% | 05 Mar 2017 | 03 Jun 2017 | 10-Q | 12 Jul 2018 | 2018 | Q1 |
| Q1 2017 | $122,805,000 | $29,594,000 | +$941,000 | +3.3% | 27 Nov 2016 | 04 Mar 2017 | 10-K | 26 Apr 2019 | 2018 | FY |
| Q4 2016 | $121,864,000 | $33,222,000 | +$5,340,000 | +19% | 28 Aug 2016 | 26 Nov 2016 | 10-Q | 11 Jan 2018 | 2017 | Q3 |
| Q3 2016 | $116,524,000 | $33,366,000 | +$10,919,000 | +49% | 29 May 2016 | 27 Aug 2016 | 10-Q | 12 Oct 2017 | 2017 | Q2 |
| Q2 2016 | $105,605,000 | $26,623,000 | +$8,281,000 | +45% | 28 Feb 2016 | 28 May 2016 | 10-Q | 12 Jul 2017 | 2017 | Q1 |
| Q1 2016 | $97,324,000 | $28,653,000 | +$8,986,000 | +46% | 29 Nov 2015 | 27 Feb 2016 | 10-K | 30 Apr 2018 | 2017 | FY |
| Q4 2015 | $88,338,000 | $27,882,000 | +$7,387,000 | +36% | 30 Aug 2015 | 28 Nov 2015 | 10-Q | 05 Jan 2017 | 2016 | Q3 |
| Q3 2015 | $80,951,000 | $22,447,000 | +$6,766,000 | +43% | 31 May 2015 | 29 Aug 2015 | 10-Q | 06 Oct 2016 | 2016 | Q2 |
| Q2 2015 | $74,185,000 | $18,342,000 | +$9,186,000 | +100% | 01 Mar 2015 | 30 May 2015 | 10-Q | 07 Jul 2016 | 2016 | Q1 |
| Q1 2015 | $64,999,000 | $19,667,000 | +$7,773,000 | +65% | 30 Nov 2014 | 28 Feb 2015 | 10-K | 28 Apr 2017 | 2016 | FY |
| Q4 2014 | $57,226,000 | $20,495,000 | +$7,703,000 | +60% | 31 Aug 2014 | 29 Nov 2014 | 10-Q | 07 Jan 2016 | 2016 | Q3 |
| Q3 2014 | $49,523,000 | $15,681,000 | +$6,460,000 | +70% | 01 Jun 2014 | 30 Aug 2014 | 10-Q | 08 Oct 2015 | 2015 | Q2 |
| Q2 2014 | $43,063,000 | $9,156,000 | +$3,297,000 | +56% | 02 Mar 2014 | 31 May 2014 | 10-Q | 09 Jul 2015 | 2015 | Q1 |
| Q1 2014 | $39,766,000 | $11,894,000 | +$6,501,000 | +121% | 01 Dec 2013 | 01 Mar 2014 | 10-K | 25 Apr 2016 | 2015 | FY |
| Q4 2013 | $33,265,000 | $12,792,000 | +$1,260,000 | +11% | 01 Sep 2013 | 30 Nov 2013 | 10-Q | 08 Jan 2015 | 2014 | Q3 |
| Q3 2013 | $32,005,000 | $9,221,000 | +$1,483,000 | +19% | 02 Jun 2013 | 31 Aug 2013 | 10-Q | 09 Oct 2014 | 2014 | Q2 |
| Q2 2013 | $30,522,000 | $5,859,000 | +$3,615,000 | +161% | 03 Mar 2013 | 01 Jun 2013 | 10-Q | 10 Jul 2014 | 2014 | Q1 |
| Q1 2013 | $26,907,000 | $5,393,000 | +$2,579,000 | +92% | 02 Dec 2012 | 02 Mar 2013 | 10-K | 29 Apr 2015 | 2015 | FY |
| Q4 2012 | $24,328,000 | $11,532,000 | +$4,684,000 | +68% | 02 Sep 2012 | 01 Dec 2012 | 10-Q | 09 Jan 2014 | 2013 | Q3 |
| Q3 2012 | $19,644,000 | $7,738,000 | +$10,347,000 | 03 Jun 2012 | 01 Sep 2012 | 10-Q | 10 Oct 2013 | 2013 | Q2 | |
| Q2 2012 | $9,297,000 | $2,244,000 | +$5,701,000 | 04 Mar 2012 | 02 Jun 2012 | 10-Q | 11 Jul 2013 | 2013 | Q1 | |
| Q1 2012 | $3,596,000 | $2,814,000 | 27 Nov 2011 | 03 Mar 2012 | 10-K | 30 Apr 2014 | 2013 | FY | ||
| Q4 2011 | $6,848,000 | +$8,341,000 | 28 Aug 2011 | 26 Nov 2011 | 10-Q | 10 Jan 2013 | 2012 | Q3 | ||
| Q3 2011 | $2,609,000 | +$4,690,000 | +64% | 28 May 2011 | 27 Aug 2011 | 10-Q | 06 Oct 2011 | 2011 | Q2 | |
| Q2 2011 | $3,457,000 | 27 Feb 2011 | 28 May 2011 | 10-Q | 12 Jul 2012 | 2012 | Q1 | |||
| Q4 2010 | $1,493,000 | 29 Aug 2010 | 27 Nov 2010 | 10-Q | 05 Jan 2012 | 2011 | Q3 | |||
| Q3 2010 | $7,299,000 | 30 May 2010 | 28 Aug 2010 | 10-Q | 06 Oct 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $112,574,000 | -$16,679,000 | -13% | 03 Mar 2024 | 01 Mar 2025 | 10-K | 24 Apr 2025 | 2025 | FY |
| 2023 | $129,253,000 | +$12,632,000 | +11% | 26 Feb 2023 | 02 Mar 2024 | 10-K | 24 Apr 2025 | 2025 | FY |
| 2022 | $116,621,000 | +$102,752,000 | +741% | 27 Feb 2022 | 25 Feb 2023 | 10-K | 24 Apr 2025 | 2025 | FY |
| 2021 | $13,869,000 | -$8,742,000 | -39% | 28 Feb 2021 | 26 Feb 2022 | 10-K | 26 Apr 2024 | 2024 | FY |
| 2020 | $22,611,000 | -$57,139,000 | -72% | 01 Mar 2020 | 27 Feb 2021 | 10-K | 21 Apr 2023 | 2023 | FY |
| 2019 | $79,750,000 | +$21,088,000 | +36% | 03 Mar 2019 | 29 Feb 2020 | 10-K | 22 Apr 2022 | 2022 | FY |
| 2018 | $58,662,000 | -$51,218,000 | -47% | 04 Mar 2018 | 02 Mar 2019 | 10-K | 22 Apr 2021 | 2021 | FY |
| 2017 | $109,880,000 | -$12,925,000 | -11% | 05 Mar 2017 | 03 Mar 2018 | 10-K | 24 Apr 2020 | 2019 | FY |
| 2016 | $122,805,000 | +$25,481,000 | +26% | 28 Feb 2016 | 04 Mar 2017 | 10-K | 26 Apr 2019 | 2018 | FY |
| 2015 | $97,324,000 | +$32,325,000 | +50% | 01 Mar 2015 | 27 Feb 2016 | 10-K | 30 Apr 2018 | 2017 | FY |
| 2014 | $64,999,000 | +$25,233,000 | +63% | 02 Mar 2014 | 28 Feb 2015 | 10-K | 28 Apr 2017 | 2016 | FY |
| 2013 | $39,766,000 | +$12,859,000 | +48% | 03 Mar 2013 | 01 Mar 2014 | 10-K | 25 Apr 2016 | 2015 | FY |
| 2012 | $26,907,000 | +$23,311,000 | +648% | 04 Mar 2012 | 02 Mar 2013 | 10-K | 29 Apr 2015 | 2015 | FY |
| 2011 | $3,596,000 | +$24,429,000 | 27 Feb 2011 | 03 Mar 2012 | 10-K | 30 Apr 2014 | 2013 | FY | |
| 2010 | $20,833,000 | -$66,795,000 | -145% | 28 Feb 2010 | 26 Feb 2011 | 10-K | 16 May 2013 | 2012 | FY |
| 2009 | $45,962,000 | 01 Mar 2009 | 27 Feb 2010 | 10-K | 30 Apr 2012 | 2011 | FY |