| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $89,700,000 | $17,900,000 | -$11,100,000 | -38% | 29 Jun 2025 | 27 Sep 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $100,800,000 | $35,100,000 | +$23,300,000 | +197% | 30 Mar 2025 | 28 Jun 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q1 2025 | $77,500,000 | $14,600,000 | +$35,200,000 | 29 Dec 2024 | 29 Mar 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 | |
| Q4 2024 | $42,300,000 | $22,100,000 | +$111,000,000 | 29 Sep 2024 | 28 Dec 2024 | 10-K | 20 Feb 2025 | 2024 | FY | |
| Q3 2024 | $68,700,000 | $29,000,000 | +$29,400,000 | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 | |
| Q2 2024 | $98,100,000 | $11,800,000 | -$13,300,000 | -53% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q1 2024 | $84,800,000 | $20,600,000 | -$35,900,000 | -235% | 31 Dec 2023 | 30 Mar 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q4 2023 | $48,900,000 | $88,900,000 | +$245,900,000 | +73% | 01 Oct 2023 | 30 Dec 2023 | 10-K | 20 Feb 2025 | 2024 | FY |
| Q3 2023 | $294,800,000 | $400,000 | -$14,500,000 | -103% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $280,300,000 | $25,100,000 | -$66,900,000 | -73% | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $213,400,000 | $15,300,000 | +$8,900,000 | +139% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 08 May 2024 | 2024 | Q1 |
| Q4 2022 | $222,300,000 | $334,800,000 | -$349,700,000 | -2347% | 02 Oct 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 | 2024 | FY |
| Q3 2022 | $127,400,000 | $14,100,000 | +$23,600,000 | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 | |
| Q2 2022 | $103,800,000 | $92,000,000 | +$42,100,000 | +84% | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 10 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $61,700,000 | $6,400,000 | -$38,600,000 | -86% | 02 Jan 2022 | 02 Apr 2022 | 10-Q | 11 May 2023 | 2023 | Q1 |
| Q4 2021 | $100,300,000 | $14,900,000 | +$208,000,000 | 03 Oct 2021 | 01 Jan 2022 | 10-K | 22 Feb 2024 | 2023 | FY | |
| Q3 2021 | $107,700,000 | $9,500,000 | -$35,200,000 | -137% | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 10 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $72,500,000 | $49,900,000 | +$51,500,000 | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 11 Aug 2022 | 2022 | Q2 | |
| Q1 2021 | $124,000,000 | $45,000,000 | +$41,400,000 | +1150% | 03 Jan 2021 | 03 Apr 2021 | 10-Q | 12 May 2022 | 2022 | Q1 |
| Q4 2020 | $165,400,000 | $193,100,000 | -$178,700,000 | -1241% | 27 Sep 2020 | 02 Jan 2021 | 10-K | 23 Feb 2023 | 2022 | FY |
| Q3 2020 | $13,300,000 | $25,700,000 | -$20,400,000 | -44% | 28 Jun 2020 | 26 Sep 2020 | 10-Q | 10 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $33,700,000 | $1,600,000 | -$41,500,000 | -104% | 29 Mar 2020 | 27 Jun 2020 | 10-Q | 05 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $75,200,000 | $3,600,000 | -$39,500,000 | -92% | 29 Dec 2019 | 28 Mar 2020 | 10-Q | 13 May 2021 | 2021 | Q1 |
| Q4 2019 | $114,700,000 | $14,400,000 | -$46,600,000 | -145% | 29 Sep 2019 | 28 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| Q3 2019 | $161,300,000 | $46,100,000 | -$14,400,000 | -24% | 30 Jun 2019 | 28 Sep 2019 | 10-Q | 05 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $175,700,000 | $39,900,000 | -$16,600,000 | -29% | 31 Mar 2019 | 29 Jun 2019 | 10-Q | 06 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $192,300,000 | $43,100,000 | -$2,800,000 | -6.1% | 30 Dec 2018 | 30 Mar 2019 | 10-Q | 29 Apr 2020 | 2020 | Q1 |
| Q4 2018 | $195,100,000 | $32,200,000 | +$94,000,000 | 30 Sep 2018 | 29 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY | |
| Q3 2018 | $101,100,000 | $60,500,000 | +$32,500,000 | +116% | 01 Jul 2018 | 29 Sep 2018 | 10-Q | 07 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $68,600,000 | $56,500,000 | +$36,200,000 | +178% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 07 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $32,400,000 | $45,900,000 | +$26,200,000 | +133% | 31 Dec 2017 | 31 Mar 2018 | 10-Q | 09 May 2019 | 2019 | Q1 |
| Q4 2017 | $6,200,000 | $61,800,000 | -$38,200,000 | -162% | 01 Oct 2017 | 30 Dec 2017 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q3 2017 | $44,400,000 | $28,000,000 | -$18,100,000 | -39% | 02 Jul 2017 | 30 Sep 2017 | 10-Q | 07 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $62,500,000 | $20,300,000 | -$3,900,000 | -16% | 02 Apr 2017 | 01 Jul 2017 | 10-Q | 08 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $66,400,000 | $19,700,000 | +$3,700,000 | +23% | 01 Jan 2017 | 01 Apr 2017 | 10-Q | 09 May 2018 | 2018 | Q1 |
| Q4 2016 | $62,700,000 | $23,600,000 | -$47,200,000 | -200% | 11 Sep 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q3 2016 | $109,900,000 | $46,100,000 | +$12,500,000 | +37% | 19 Jun 2016 | 10 Sep 2016 | 10-Q | 09 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $97,400,000 | $24,200,000 | -$4,400,000 | -15% | 27 Mar 2016 | 18 Jun 2016 | 10-Q | 09 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $101,800,000 | $16,000,000 | -$14,400,000 | -47% | 03 Jan 2016 | 26 Mar 2016 | 10-Q | 10 May 2017 | 2017 | Q1 |
| Q4 2015 | $116,200,000 | $23,600,000 | +$56,100,000 | 13 Sep 2015 | 02 Jan 2016 | 10-K | 27 Feb 2018 | 2017 | FY | |
| Q3 2015 | $60,100,000 | $33,600,000 | -$24,200,000 | -42% | 21 Jun 2015 | 12 Sep 2015 | 10-Q | 19 Oct 2016 | 2016 | Q3 |
| Q2 2015 | $84,300,000 | $28,600,000 | -$4,500,000 | -14% | 29 Mar 2015 | 20 Jun 2015 | 10-Q | 27 Jul 2016 | 2016 | Q2 |
| Q1 2015 | $88,800,000 | $30,400,000 | -$4,000,000 | -12% | 04 Jan 2015 | 28 Mar 2015 | 10-Q | 04 May 2016 | 2016 | Q1 |
| Q4 2014 | $92,800,000 | $32,500,000 | -$100,100,000 | -148% | 07 Sep 2014 | 03 Jan 2015 | 10-K | 28 Feb 2017 | 2016 | FY |
| Q3 2014 | $192,900,000 | $57,800,000 | -$600,000 | -1% | 15 Jun 2014 | 06 Sep 2014 | 10-Q | 21 Oct 2015 | 2015 | Q3 |
| Q2 2014 | $193,500,000 | $33,100,000 | +$6,200,000 | +23% | 23 Mar 2014 | 14 Jun 2014 | 10-Q | 29 Jul 2015 | 2015 | Q2 |
| Q1 2014 | $187,300,000 | $34,400,000 | +$8,500,000 | +33% | 29 Dec 2013 | 22 Mar 2014 | 10-Q | 06 May 2015 | 2015 | Q1 |
| Q4 2013 | $178,800,000 | $67,600,000 | +$89,300,000 | 08 Sep 2013 | 28 Dec 2013 | 8-K | 16 Aug 2016 | 0 | ||
| Q3 2013 | $89,500,000 | $58,400,000 | +$21,300,000 | +57% | 16 Jun 2013 | 07 Sep 2013 | 10-Q | 15 Oct 2014 | 2014 | Q3 |
| Q2 2013 | $68,200,000 | $26,900,000 | +$9,000,000 | +50% | 24 Mar 2013 | 15 Jun 2013 | 10-Q | 22 Jul 2014 | 2014 | Q2 |
| Q1 2013 | $59,200,000 | $25,900,000 | -$5,100,000 | -16% | 30 Dec 2012 | 23 Mar 2013 | 10-Q | 30 Apr 2014 | 2014 | Q1 |
| Q4 2012 | $64,300,000 | $21,700,000 | -$8,980,000 | -71% | 09 Sep 2012 | 29 Dec 2012 | 10-K | 03 Mar 2015 | 2014 | FY |
| Q3 2012 | $73,280,000 | $37,100,000 | -$1,835,000 | -4.7% | 17 Jun 2012 | 08 Sep 2012 | 10-Q | 17 Oct 2013 | 2013 | Q3 |
| Q2 2012 | $75,115,000 | $17,900,000 | -$7,589,000 | -30% | 25 Mar 2012 | 16 Jun 2012 | 10-Q | 22 Jul 2013 | 2013 | Q2 |
| Q1 2012 | $82,704,000 | $31,000,000 | -$10,696,000 | -26% | 01 Jan 2012 | 24 Mar 2012 | 10-Q | 02 May 2013 | 2013 | Q1 |
| Q4 2011 | $93,400,000 | $12,720,000 | 11 Sep 2011 | 31 Dec 2011 | 10-K | 25 Feb 2014 | 2013 | FY | ||
| Q3 2011 | $38,935,000 | +$2,211,000 | +6% | 19 Jun 2011 | 10 Sep 2011 | 10-Q | 18 Oct 2012 | 2012 | Q3 | |
| Q2 2011 | $25,489,000 | +$7,082,000 | +38% | 27 Mar 2011 | 18 Jun 2011 | 10-Q | 26 Jul 2012 | 2012 | Q2 | |
| Q1 2011 | $41,696,000 | 02 Jan 2011 | 26 Mar 2011 | 10-Q | 03 May 2012 | 2012 | Q1 | |||
| Q3 2010 | $36,724,000 | 20 Jun 2010 | 11 Sep 2010 | 10-Q | 20 Oct 2011 | 2011 | Q3 | |||
| Q2 2010 | $18,407,000 | 28 Mar 2010 | 19 Jun 2010 | 10-Q | 28 Jul 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $42,300,000 | +$91,200,000 | 31 Dec 2023 | 28 Dec 2024 | 10-K | 20 Feb 2025 | 2024 | FY | |
| 2023 | $48,900,000 | +$173,400,000 | +78% | 01 Jan 2023 | 30 Dec 2023 | 10-K | 20 Feb 2025 | 2024 | FY |
| 2022 | $222,300,000 | -$322,600,000 | -322% | 02 Jan 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 | 2024 | FY |
| 2021 | $100,300,000 | +$265,700,000 | 03 Jan 2021 | 01 Jan 2022 | 10-K | 22 Feb 2024 | 2023 | FY | |
| 2020 | $165,400,000 | -$280,100,000 | -244% | 29 Dec 2019 | 02 Jan 2021 | 10-K | 23 Feb 2023 | 2022 | FY |
| 2019 | $114,700,000 | -$80,400,000 | -41% | 30 Dec 2018 | 28 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| 2018 | $195,100,000 | +$188,900,000 | +3047% | 31 Dec 2017 | 29 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| 2017 | $6,200,000 | -$56,500,000 | -90% | 01 Jan 2017 | 30 Dec 2017 | 10-K | 26 Feb 2020 | 2019 | FY |
| 2016 | $62,700,000 | -$53,500,000 | -46% | 03 Jan 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 | 2018 | FY |
| 2015 | $116,200,000 | +$23,400,000 | +25% | 04 Jan 2015 | 02 Jan 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| 2014 | $92,800,000 | -$86,000,000 | -48% | 29 Dec 2013 | 03 Jan 2015 | 10-K | 28 Feb 2017 | 2016 | FY |
| 2013 | $178,800,000 | +$114,500,000 | +178% | 30 Dec 2012 | 28 Dec 2013 | 8-K | 16 Aug 2016 | 0 | |
| 2012 | $64,300,000 | -$29,100,000 | -31% | 01 Jan 2012 | 29 Dec 2012 | 10-K | 03 Mar 2015 | 2014 | FY |
| 2011 | $93,400,000 | -$12,800,000 | -12% | 02 Jan 2011 | 31 Dec 2011 | 10-K | 25 Feb 2014 | 2013 | FY |
| 2010 | $106,200,000 | 03 Jan 2010 | 01 Jan 2011 | 8-K | 22 Jul 2013 | 2012 | FY |