| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q2 2024 | $101M | $24.5M | -$6.73M | -21.5% | May 4, 2024 | Aug 2, 2024 | 10-Q | 2024-09-06 |
| Q1 2024 | $108M | $23.9M | -$10.6M | -30.8% | Feb 3, 2024 | May 3, 2024 | 10-Q | 2024-06-07 |
| Q4 2023 | $118M | $25.5M | -$16.6M | -39.4% | Nov 4, 2023 | Feb 2, 2024 | 10-K | 2024-03-22 |
| Q3 2023 | $135M | $27.1M | -$14.3M | -34.6% | Aug 5, 2023 | Nov 3, 2023 | 10-Q | 2023-12-08 |
| Q2 2023 | $149M | $31.2M | -$9.7M | -23.7% | May 6, 2023 | Aug 4, 2023 | 10-Q | 2024-09-06 |
| Q1 2023 | $159M | $34.5M | -$4.72M | -12% | Feb 4, 2023 | May 5, 2023 | 10-Q | 2024-06-07 |
| Q4 2022 | $164M | $42.1M | +$3.04M | +7.78% | Oct 29, 2022 | Feb 3, 2023 | 10-K | 2024-03-22 |
| Q3 2022 | $161M | $41.4M | +$6.37M | +18.2% | Jul 30, 2022 | Oct 28, 2022 | 10-Q | 2023-12-08 |
| Q2 2022 | $154M | $40.9M | +$6.26M | +18% | Apr 30, 2022 | Jul 29, 2022 | 10-Q | 2023-09-08 |
| Q1 2022 | $148M | $39.2M | +$2.84M | +7.8% | Jan 29, 2022 | Apr 29, 2022 | 10-Q | 2023-06-08 |
| Q4 2021 | $145M | $39M | +$1.99M | +5.37% | Oct 30, 2021 | Jan 28, 2022 | 10-K | 2024-03-22 |
| Q3 2021 | $143M | $35M | +$198K | +0.57% | Jul 31, 2021 | Oct 29, 2021 | 10-Q | 2022-12-01 |
| Q2 2021 | $143M | $34.7M | -$939K | -2.64% | May 1, 2021 | Jul 30, 2021 | 10-Q | 2022-09-01 |
| Q1 2021 | $144M | $36.4M | -$1.05M | -2.8% | Jan 30, 2021 | Apr 30, 2021 | 10-Q | 2022-06-02 |
| Q4 2020 | $145M | $37M | -$3.66M | -8.99% | Oct 31, 2020 | Jan 29, 2021 | 10-K | 2023-03-23 |
| Q3 2020 | $149M | $34.8M | -$5.92M | -14.5% | Aug 1, 2020 | Oct 30, 2020 | 10-Q | 2021-12-02 |
| Q2 2020 | $155M | $35.6M | -$2.42M | -6.37% | May 2, 2020 | Jul 31, 2020 | 10-Q | 2021-09-02 |
| Q1 2020 | $157M | $37.5M | -$741K | -1.94% | Feb 1, 2020 | May 1, 2020 | 10-Q | 2021-06-03 |
| Q4 2019 | $158M | $40.7M | +$4.85M | +13.5% | Nov 2, 2019 | Jan 31, 2020 | 10-K | 2022-03-23 |
| Q3 2019 | $153M | $40.7M | +$5.95M | +17.1% | Aug 3, 2019 | Nov 1, 2019 | 10-Q | 2020-12-03 |
| Q2 2019 | $147M | $38M | +$2.53M | +7.11% | May 4, 2019 | Aug 2, 2019 | 10-Q | 2020-09-09 |
| Q1 2019 | $144M | $38.2M | +$2.52M | +7.07% | Feb 2, 2019 | May 3, 2019 | 10-Q | 2020-06-04 |
| Q4 2018 | $142M | $35.9M | +$1.61M | +4.71% | Nov 3, 2018 | Feb 1, 2019 | 10-K | 2021-03-25 |
| Q3 2018 | $140M | $34.8M | +$689K | +2.02% | Aug 4, 2018 | Nov 2, 2018 | 10-Q | 2019-12-05 |
| Q2 2018 | $140M | $35.5M | +$88K | +0.25% | May 5, 2018 | Aug 3, 2018 | 10-Q | 2019-09-05 |
| Q1 2018 | $139M | $35.7M | -$508K | -1.4% | Feb 3, 2018 | May 4, 2018 | 10-Q | 2019-06-05 |
| Q4 2017 | $140M | $34.2M | +$7.81M | +29.6% | Nov 4, 2017 | Feb 2, 2018 | 10-K | 2020-03-27 |
| Q3 2017 | $132M | $34.1M | +$4.36M | +14.7% | Aug 5, 2017 | Nov 3, 2017 | 10-Q | 2018-12-06 |
| Q2 2017 | $128M | $35.4M | +$3.61M | +11.4% | May 6, 2017 | Aug 4, 2017 | 10-Q | 2018-09-05 |
| Q1 2017 | $124M | $36.2M | +$5.92M | +19.5% | Feb 4, 2017 | May 5, 2017 | 10-Q | 2018-06-06 |
| Q4 2016 | $118M | $26.4M | -$2.53M | -8.73% | Oct 29, 2016 | Feb 3, 2017 | 10-K | 2019-03-28 |
| Q3 2016 | $121M | $29.7M | +$90K | +0.3% | Jul 30, 2016 | Oct 28, 2016 | 10-Q | 2017-12-06 |
| Q2 2016 | $121M | $31.8M | +$2.61M | +8.94% | Apr 30, 2016 | Jul 29, 2016 | 10-Q | 2017-09-06 |
| Q1 2016 | $118M | $30.3M | +$6.09M | +25.2% | Jan 30, 2016 | Apr 29, 2016 | 10-Q | 2017-06-06 |
| Q4 2015 | $112M | $29M | Oct 31, 2015 | Jan 29, 2016 | 10-K | 2017-03-29 | ||
| Q3 2015 | $29.6M | Aug 1, 2015 | Oct 30, 2015 | 10-K | 2017-03-29 | |||
| Q2 2015 | $29.2M | May 2, 2015 | Jul 31, 2015 | 10-K | 2017-03-29 | |||
| Q1 2015 | $24.2M | Jan 31, 2015 | May 1, 2015 | 10-K | 2017-03-29 |