| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $-73,143,000 | $-4,101,000 | +$13,955,000 | +77% | 29 Jun 2025 | 27 Sep 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $-87,098,000 | $-16,880,000 | -$1,111,000 | -7% | 30 Mar 2025 | 28 Jun 2025 | 10-Q | 01 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $-85,987,000 | $-30,804,000 | -$16,169,000 | -110% | 29 Dec 2024 | 29 Mar 2025 | 10-Q | 02 May 2025 | 2025 | Q1 |
| Q4 2024 | $-69,818,000 | $-21,358,000 | -$19,330,000 | -953% | 29 Sep 2024 | 28 Dec 2024 | 10-K | 20 Feb 2025 | 2024 | FY |
| Q3 2024 | $-50,488,000 | $-18,056,000 | -$21,971,000 | -561% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $-28,517,000 | $-15,769,000 | -$26,353,000 | -249% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 01 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $-2,164,000 | $-14,635,000 | -$30,320,000 | -193% | 31 Dec 2023 | 30 Mar 2024 | 10-Q | 02 May 2025 | 2025 | Q1 |
| Q4 2023 | $28,156,000 | $-2,028,000 | -$23,656,000 | -109% | 01 Oct 2023 | 30 Dec 2023 | 10-K | 20 Feb 2025 | 2024 | FY |
| Q3 2023 | $51,812,000 | $3,915,000 | -$20,967,000 | -84% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 01 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $72,779,000 | $10,584,000 | -$18,184,000 | -63% | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 01 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $90,963,000 | $15,685,000 | -$5,884,000 | -27% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 03 May 2024 | 2024 | Q1 |
| Q4 2022 | $96,847,000 | $21,628,000 | +$739,000 | +3.5% | 25 Sep 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 | 2024 | FY |
| Q3 2022 | $96,108,000 | $24,882,000 | +$1,149,000 | +4.8% | 26 Jun 2022 | 24 Sep 2022 | 10-Q | 03 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $94,959,000 | $28,768,000 | -$66,328,000 | -70% | 27 Mar 2022 | 25 Jun 2022 | 10-Q | 04 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $161,287,000 | $21,569,000 | -$6,038,000 | -22% | 26 Dec 2021 | 26 Mar 2022 | 10-Q | 05 May 2023 | 2023 | Q1 |
| Q4 2021 | $167,325,000 | $20,889,000 | +$6,028,000 | +41% | 26 Sep 2021 | 25 Dec 2021 | 10-K | 16 Feb 2024 | 2023 | FY |
| Q3 2021 | $161,297,000 | $23,733,000 | +$30,379,000 | 27 Jun 2021 | 25 Sep 2021 | 10-Q | 28 Oct 2022 | 2022 | Q3 | |
| Q2 2021 | $130,918,000 | $95,096,000 | +$99,836,000 | 28 Mar 2021 | 26 Jun 2021 | 10-Q | 29 Jul 2022 | 2022 | Q2 | |
| Q1 2021 | $31,082,000 | $27,607,000 | +$44,883,000 | 27 Dec 2020 | 27 Mar 2021 | 10-Q | 29 Apr 2022 | 2022 | Q1 | |
| Q4 2020 | $-13,801,000 | $14,861,000 | +$32,127,000 | 27 Sep 2020 | 26 Dec 2020 | 10-K | 26 Feb 2021 | 2020 | FY | |
| Q3 2020 | $-45,928,000 | $-6,646,000 | +$3,822,000 | +37% | 28 Jun 2020 | 26 Sep 2020 | 10-Q | 29 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $-49,750,000 | $-4,740,000 | +$14,583,000 | +75% | 29 Mar 2020 | 27 Jun 2020 | 10-Q | 02 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $-64,333,000 | $-17,276,000 | +$5,367,000 | +24% | 29 Dec 2019 | 28 Mar 2020 | 10-Q | 04 May 2021 | 2021 | Q1 |
| Q4 2019 | $-69,700,000 | $-17,266,000 | +$39,488,000 | +70% | 29 Sep 2019 | 28 Dec 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q3 2019 | $-109,188,000 | $-10,468,000 | -$15,271,000 | -318% | 30 Jun 2019 | 28 Sep 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q2 2019 | $-93,917,000 | $-19,323,000 | -$30,971,000 | -266% | 31 Mar 2019 | 29 Jun 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q1 2019 | $-62,946,000 | $-22,643,000 | -$30,765,000 | -379% | 30 Dec 2018 | 30 Mar 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q4 2018 | $-32,181,000 | $-56,754,000 | -$63,649,000 | -923% | 30 Sep 2018 | 29 Dec 2018 | 10-K | 10 Mar 2020 | 2019 | FY |
| Q3 2018 | $31,468,000 | $4,803,000 | -$3,952,000 | -45% | 01 Jul 2018 | 29 Sep 2018 | 10-K | 10 Mar 2020 | 2019 | FY |
| Q2 2018 | $35,420,000 | $11,648,000 | +$1,218,000 | +12% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 10 Mar 2020 | 2019 | FY |
| Q1 2018 | $34,202,000 | $8,122,000 | +$1,359,000 | +20% | 31 Dec 2017 | 31 Mar 2018 | 10-K | 10 Mar 2020 | 2019 | FY |
| Q4 2017 | $32,843,000 | $6,895,000 | +$4,806,000 | +230% | 01 Oct 2017 | 30 Dec 2017 | 10-K | 14 Mar 2019 | 2018 | FY |
| Q3 2017 | $28,037,000 | $8,755,000 | +$8,576,000 | +4,791% | 02 Jul 2017 | 30 Sep 2017 | 10-K | 14 Mar 2019 | 2018 | FY |
| Q2 2017 | $19,461,000 | $10,430,000 | +$7,968,000 | +324% | 02 Apr 2017 | 01 Jul 2017 | 10-K | 14 Mar 2019 | 2018 | FY |
| Q1 2017 | $11,493,000 | $6,763,000 | +$8,454,000 | 01 Jan 2017 | 01 Apr 2017 | 10-K | 14 Mar 2019 | 2018 | FY | |
| Q4 2016 | $3,039,000 | $2,089,000 | +$140,000 | +7.2% | 25 Sep 2016 | 31 Dec 2016 | 10-K | 02 Mar 2018 | 2017 | FY |
| Q3 2016 | $2,899,000 | $179,000 | -$934,000 | -84% | 26 Jun 2016 | 24 Sep 2016 | 10-K | 02 Mar 2018 | 2017 | FY |
| Q2 2016 | $3,833,000 | $2,462,000 | +$2,534,000 | 27 Mar 2016 | 25 Jun 2016 | 10-K | 02 Mar 2018 | 2017 | FY | |
| Q1 2016 | $1,299,000 | $-1,691,000 | +$1,049,000 | +38% | 27 Dec 2015 | 26 Mar 2016 | 10-K | 02 Mar 2018 | 2017 | FY |
| Q4 2015 | $250,000 | $1,949,000 | +$1,575,000 | +421% | 27 Sep 2015 | 26 Dec 2015 | 10-K | 02 Mar 2017 | 2016 | FY |
| Q3 2015 | $-1,325,000 | $1,113,000 | -$6,406,000 | -85% | 28 Jun 2015 | 26 Sep 2015 | 10-K | 02 Mar 2017 | 2016 | FY |
| Q2 2015 | $5,081,000 | $-72,000 | -$4,235,000 | -102% | 29 Mar 2015 | 27 Jun 2015 | 10-K | 02 Mar 2017 | 2016 | FY |
| Q1 2015 | $9,316,000 | $-2,740,000 | +$608,000 | +18% | 28 Dec 2014 | 28 Mar 2015 | 10-K | 02 Mar 2017 | 2016 | FY |
| Q4 2014 | $8,708,000 | $374,000 | +$6,824,000 | 28 Sep 2014 | 27 Dec 2014 | 10-K | 23 Feb 2016 | 2015 | FY | |
| Q3 2014 | $1,884,000 | $7,519,000 | +$18,339,000 | 29 Jun 2014 | 27 Sep 2014 | 10-K | 23 Feb 2016 | 2015 | FY | |
| Q2 2014 | $-16,455,000 | $4,163,000 | +$8,208,000 | 30 Mar 2014 | 28 Jun 2014 | 10-K | 23 Feb 2016 | 2015 | FY | |
| Q1 2014 | $-24,663,000 | $-3,348,000 | +$8,755,000 | +72% | 29 Dec 2013 | 29 Mar 2014 | 10-K | 23 Feb 2016 | 2015 | FY |
| Q4 2013 | $-33,418,000 | $-6,450,000 | -$1,289,000 | -25% | 29 Sep 2013 | 28 Dec 2013 | 10-K | 24 Feb 2015 | 2014 | FY |
| Q3 2013 | $-32,129,000 | $-10,820,000 | -$9,071,000 | -519% | 30 Jun 2013 | 28 Sep 2013 | 10-K | 24 Feb 2015 | 2014 | FY |
| Q2 2013 | $-23,058,000 | $-4,045,000 | -$1,936,000 | -92% | 31 Mar 2013 | 29 Jun 2013 | 10-K | 24 Feb 2015 | 2014 | FY |
| Q1 2013 | $-21,122,000 | $-12,103,000 | -$8,879,000 | -275% | 30 Dec 2012 | 30 Mar 2013 | 10-K | 24 Feb 2015 | 2014 | FY |
| Q4 2012 | $-12,243,000 | $-5,161,000 | -$5,880,000 | -818% | 30 Sep 2012 | 29 Dec 2012 | 10-K | 05 Mar 2014 | 2013 | FY |
| Q3 2012 | $-6,363,000 | $-1,749,000 | -$5,125,000 | -152% | 01 Jul 2012 | 29 Sep 2012 | 10-K | 05 Mar 2014 | 2013 | FY |
| Q2 2012 | $-1,238,000 | $-2,109,000 | -$7,159,000 | -142% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 05 Mar 2014 | 2013 | FY |
| Q1 2012 | $5,921,000 | $-3,224,000 | -$9,798,000 | -149% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 05 Mar 2014 | 2013 | FY |
| Q4 2011 | $15,719,000 | $719,000 | 25 Sep 2011 | 31 Dec 2011 | 10-K | 28 Feb 2013 | 2012 | FY | ||
| Q3 2011 | $3,376,000 | -$4,235,000 | -56% | 26 Jun 2011 | 24 Sep 2011 | 10-K | 28 Feb 2013 | 2012 | FY | |
| Q2 2011 | $5,050,000 | -$1,648,000 | -25% | 27 Mar 2011 | 25 Jun 2011 | 10-K | 28 Feb 2013 | 2012 | FY | |
| Q1 2011 | $6,574,000 | 26 Dec 2010 | 26 Mar 2011 | 10-K | 28 Feb 2013 | 2012 | FY | |||
| Q3 2010 | $7,611,000 | 27 Jun 2010 | 25 Sep 2010 | 10-Q | 02 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $6,698,000 | 28 Mar 2010 | 26 Jun 2010 | 10-Q | 04 Aug 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $-69,818,000 | -$97,974,000 | -348% | 31 Dec 2023 | 28 Dec 2024 | 10-K | 20 Feb 2025 | 2024 | FY |
| 2023 | $28,156,000 | -$68,691,000 | -71% | 01 Jan 2023 | 30 Dec 2023 | 10-K | 20 Feb 2025 | 2024 | FY |
| 2022 | $96,847,000 | -$70,478,000 | -42% | 26 Dec 2021 | 31 Dec 2022 | 10-K | 20 Feb 2025 | 2024 | FY |
| 2021 | $167,325,000 | +$181,126,000 | 27 Dec 2020 | 25 Dec 2021 | 10-K | 16 Feb 2024 | 2023 | FY | |
| 2020 | $-13,801,000 | +$55,899,000 | +80% | 29 Dec 2019 | 26 Dec 2020 | 10-K | 17 Feb 2023 | 2022 | FY |
| 2019 | $-69,700,000 | -$37,519,000 | -117% | 30 Dec 2018 | 28 Dec 2019 | 10-K | 18 Feb 2022 | 2021 | FY |
| 2018 | $-32,181,000 | -$65,024,000 | -198% | 31 Dec 2017 | 29 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| 2017 | $32,843,000 | +$29,804,000 | +981% | 01 Jan 2017 | 30 Dec 2017 | 10-K | 10 Mar 2020 | 2019 | FY |
| 2016 | $3,039,000 | +$2,789,000 | +1,116% | 27 Dec 2015 | 31 Dec 2016 | 10-K | 14 Mar 2019 | 2018 | FY |
| 2015 | $250,000 | -$8,458,000 | -97% | 28 Dec 2014 | 26 Dec 2015 | 10-K | 02 Mar 2018 | 2017 | FY |
| 2014 | $8,708,000 | +$42,126,000 | 29 Dec 2013 | 27 Dec 2014 | 10-K | 02 Mar 2017 | 2016 | FY | |
| 2013 | $-33,418,000 | -$21,175,000 | -173% | 30 Dec 2012 | 28 Dec 2013 | 10-K | 23 Feb 2016 | 2015 | FY |
| 2012 | $-12,243,000 | -$27,962,000 | -178% | 01 Jan 2012 | 29 Dec 2012 | 10-K | 24 Feb 2015 | 2014 | FY |
| 2011 | $15,719,000 | -$8,925,000 | -36% | 26 Dec 2010 | 31 Dec 2011 | 10-K | 05 Mar 2014 | 2013 | FY |
| 2010 | $24,644,000 | 27 Dec 2009 | 25 Dec 2010 | 10-K | 28 Feb 2013 | 2012 | FY |