| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $89,800,000 | $25,100,000 | +$1,900,000 | +8.2% | 29 Jun 2025 | 27 Sep 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $87,900,000 | $26,800,000 | +$13,000,000 | +94% | 30 Mar 2025 | 28 Jun 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q1 2025 | $74,900,000 | $12,100,000 | +$27,000,000 | 29 Dec 2024 | 29 Mar 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 | |
| Q4 2024 | $47,900,000 | $25,800,000 | +$117,000,000 | 29 Sep 2024 | 28 Dec 2024 | 10-K | 20 Feb 2025 | 2024 | FY | |
| Q3 2024 | $69,100,000 | $23,200,000 | +$14,600,000 | +170% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $83,700,000 | $13,800,000 | -$10,200,000 | -42% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q1 2024 | $73,500,000 | $14,900,000 | -$33,900,000 | -178% | 31 Dec 2023 | 30 Mar 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q4 2023 | $39,600,000 | $91,200,000 | +$270,400,000 | +75% | 01 Oct 2023 | 30 Dec 2023 | 10-K | 20 Feb 2025 | 2024 | FY |
| Q3 2023 | $310,000,000 | $8,600,000 | -$30,400,000 | -78% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $279,600,000 | $24,000,000 | -$100,600,000 | -81% | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $179,000,000 | $19,000,000 | +$9,300,000 | +96% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 08 May 2024 | 2024 | Q1 |
| Q4 2022 | $188,300,000 | $361,600,000 | -$347,000,000 | -2377% | 02 Oct 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 | 2024 | FY |
| Q3 2022 | $158,700,000 | $39,000,000 | +$39,000,000 | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 | |
| Q2 2022 | $119,700,000 | $124,600,000 | +$79,900,000 | +179% | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 10 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $39,800,000 | $9,700,000 | -$28,800,000 | -75% | 02 Jan 2022 | 02 Apr 2022 | 10-Q | 11 May 2023 | 2023 | Q1 |
| Q4 2021 | $68,600,000 | $14,600,000 | +$156,100,000 | +91% | 03 Oct 2021 | 01 Jan 2022 | 10-K | 22 Feb 2024 | 2023 | FY |
| Q3 2021 | $87,500,000 | $0 | -$22,400,000 | -100% | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 10 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $65,100,000 | $44,700,000 | +$46,300,000 | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 11 Aug 2022 | 2022 | Q2 | |
| Q1 2021 | $111,400,000 | $38,500,000 | +$25,500,000 | +196% | 03 Jan 2021 | 03 Apr 2021 | 10-Q | 12 May 2022 | 2022 | Q1 |
| Q4 2020 | $136,900,000 | $170,700,000 | -$169,800,000 | -18867% | 27 Sep 2020 | 02 Jan 2021 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q3 2020 | $32,900,000 | $22,400,000 | -$26,300,000 | -54% | 28 Jun 2020 | 26 Sep 2020 | 10-Q | 10 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $59,200,000 | $1,600,000 | -$41,800,000 | -104% | 29 Mar 2020 | 27 Jun 2020 | 10-Q | 05 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $101,000,000 | $13,000,000 | -$27,500,000 | -68% | 29 Dec 2019 | 28 Mar 2020 | 10-Q | 13 May 2021 | 2021 | Q1 |
| Q4 2019 | $128,500,000 | $900,000 | -$40,200,000 | -102% | 29 Sep 2019 | 28 Dec 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q3 2019 | $168,700,000 | $48,700,000 | -$10,100,000 | -17% | 30 Jun 2019 | 28 Sep 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q2 2019 | $178,800,000 | $40,200,000 | -$15,100,000 | -27% | 31 Mar 2019 | 29 Jun 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q1 2019 | $193,900,000 | $40,500,000 | -$6,200,000 | -13% | 30 Dec 2018 | 30 Mar 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q4 2018 | $200,100,000 | $39,300,000 | +$99,600,000 | 30 Sep 2018 | 29 Dec 2018 | 10-K | 26 Feb 2020 | 2019 | FY | |
| Q3 2018 | $100,500,000 | $58,800,000 | +$35,600,000 | +153% | 01 Jul 2018 | 29 Sep 2018 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q2 2018 | $64,900,000 | $55,300,000 | +$34,600,000 | +167% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q1 2018 | $30,300,000 | $46,700,000 | +$30,000,000 | +180% | 31 Dec 2017 | 31 Mar 2018 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q4 2017 | $300,000 | $60,300,000 | -$58,400,000 | -3074% | 01 Oct 2017 | 30 Dec 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q3 2017 | $58,700,000 | $23,200,000 | -$25,000,000 | -52% | 02 Jul 2017 | 30 Sep 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q2 2017 | $83,700,000 | $20,700,000 | -$3,300,000 | -14% | 02 Apr 2017 | 01 Jul 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q1 2017 | $87,000,000 | $16,700,000 | -$700,000 | -4% | 01 Jan 2017 | 01 Apr 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q4 2016 | $87,700,000 | $1,900,000 | -$13,500,000 | -116% | 11 Sep 2016 | 31 Dec 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q3 2016 | $101,200,000 | $48,200,000 | +$2,400,000 | +5.2% | 19 Jun 2016 | 10 Sep 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q2 2016 | $98,800,000 | $24,000,000 | -$1,300,000 | -5.1% | 27 Mar 2016 | 18 Jun 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q1 2016 | $100,100,000 | $17,400,000 | -$22,700,000 | -57% | 03 Jan 2016 | 26 Mar 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q4 2015 | $122,800,000 | $11,600,000 | +$900,000 | +8.4% | 13 Sep 2015 | 02 Jan 2016 | 10-K | 28 Feb 2017 | 2016 | FY |
| Q3 2015 | $121,900,000 | $45,800,000 | -$12,000,000 | -21% | 21 Jun 2015 | 12 Sep 2015 | 10-K | 28 Feb 2017 | 2016 | FY |
| Q2 2015 | $133,900,000 | $25,300,000 | -$2,200,000 | -8% | 29 Mar 2015 | 20 Jun 2015 | 10-K | 28 Feb 2017 | 2016 | FY |
| Q1 2015 | $136,100,000 | $40,100,000 | +$3,000,000 | +8.1% | 04 Jan 2015 | 28 Mar 2015 | 10-K | 28 Feb 2017 | 2016 | FY |
| Q4 2014 | $133,100,000 | $10,700,000 | +$12,400,000 | 07 Sep 2014 | 03 Jan 2015 | 8-K | 16 Aug 2016 | 0 | ||
| Q3 2014 | $120,700,000 | $57,800,000 | +$3,400,000 | +6.2% | 15 Jun 2014 | 06 Sep 2014 | 8-K | 16 Aug 2016 | 0 | |
| Q2 2014 | $117,300,000 | $27,500,000 | +$9,600,000 | +54% | 23 Mar 2014 | 14 Jun 2014 | 8-K | 16 Aug 2016 | 0 | |
| Q1 2014 | $107,700,000 | $37,100,000 | +$7,300,000 | +24% | 29 Dec 2013 | 22 Mar 2014 | 8-K | 16 Aug 2016 | 0 | |
| Q4 2013 | $100,400,000 | $1,700,000 | +$2,000,000 | +54% | 08 Sep 2013 | 28 Dec 2013 | 10-K | 03 Mar 2015 | 2014 | FY |
| Q3 2013 | $98,400,000 | $54,400,000 | +$21,700,000 | +66% | 16 Jun 2013 | 07 Sep 2013 | 10-K | 03 Mar 2015 | 2014 | FY |
| Q2 2013 | $76,700,000 | $17,900,000 | -$2,600,000 | -13% | 24 Mar 2013 | 15 Jun 2013 | 10-K | 03 Mar 2015 | 2014 | FY |
| Q1 2013 | $79,300,000 | $29,800,000 | -$1,400,000 | -4.5% | 30 Dec 2012 | 23 Mar 2013 | 10-K | 03 Mar 2015 | 2014 | FY |
| Q4 2012 | $80,700,000 | $3,700,000 | -$26,700,000 | -116% | 09 Sep 2012 | 29 Dec 2012 | 10-K | 25 Feb 2014 | 2013 | FY |
| Q3 2012 | $107,400,000 | $32,700,000 | -$7,700,000 | -19% | 17 Jun 2012 | 08 Sep 2012 | 10-K | 25 Feb 2014 | 2013 | FY |
| Q2 2012 | $115,100,000 | $20,500,000 | -$3,500,000 | -15% | 25 Mar 2012 | 16 Jun 2012 | 10-K | 25 Feb 2014 | 2013 | FY |
| Q1 2012 | $118,600,000 | $31,200,000 | -$4,700,000 | -13% | 01 Jan 2012 | 24 Mar 2012 | 10-K | 25 Feb 2014 | 2013 | FY |
| Q4 2011 | $123,300,000 | $23,000,000 | -$2,646,000 | -10% | 11 Sep 2011 | 31 Dec 2011 | 8-K | 22 Jul 2013 | 2012 | FY |
| Q3 2011 | $125,946,000 | $40,400,000 | +$6,257,000 | +18% | 19 Jun 2011 | 10 Sep 2011 | 8-K | 22 Jul 2013 | 2012 | FY |
| Q2 2011 | $119,689,000 | $24,000,000 | +$6,778,000 | +39% | 27 Mar 2011 | 18 Jun 2011 | 8-K | 22 Jul 2013 | 2012 | FY |
| Q1 2011 | $112,911,000 | $35,900,000 | +$8,441,000 | +31% | 02 Jan 2011 | 26 Mar 2011 | 8-K | 22 Jul 2013 | 2012 | FY |
| Q4 2010 | $104,470,000 | $25,646,000 | 12 Sep 2010 | 01 Jan 2011 | 10-K/A | 02 Mar 2012 | 2011 | FY | ||
| Q3 2010 | $34,143,000 | 20 Jun 2010 | 11 Sep 2010 | 10-K/A | 02 Mar 2012 | 2011 | FY | |||
| Q2 2010 | $17,222,000 | 28 Mar 2010 | 19 Jun 2010 | 10-K/A | 02 Mar 2012 | 2011 | FY | |||
| Q1 2010 | $27,459,000 | 03 Jan 2010 | 27 Mar 2010 | 10-K/A | 02 Mar 2012 | 2011 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $47,900,000 | +$87,500,000 | 31 Dec 2023 | 28 Dec 2024 | 10-K | 20 Feb 2025 | 2024 | FY | |
| 2023 | $39,600,000 | +$148,700,000 | +79% | 01 Jan 2023 | 30 Dec 2023 | 10-K | 20 Feb 2025 | 2024 | FY |
| 2022 | $188,300,000 | -$256,900,000 | -374% | 02 Jan 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 | 2024 | FY |
| 2021 | $68,600,000 | +$205,500,000 | 03 Jan 2021 | 01 Jan 2022 | 10-K | 22 Feb 2024 | 2023 | FY | |
| 2020 | $136,900,000 | -$265,400,000 | -207% | 29 Dec 2019 | 02 Jan 2021 | 10-K | 23 Feb 2023 | 2022 | FY |
| 2019 | $128,500,000 | -$71,600,000 | -36% | 30 Dec 2018 | 28 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| 2018 | $200,100,000 | +$199,800,000 | +66600% | 31 Dec 2017 | 29 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| 2017 | $300,000 | -$87,400,000 | -100% | 01 Jan 2017 | 30 Dec 2017 | 10-K | 26 Feb 2020 | 2019 | FY |
| 2016 | $87,700,000 | -$35,100,000 | -29% | 03 Jan 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 | 2018 | FY |
| 2015 | $122,800,000 | -$10,300,000 | -7.7% | 04 Jan 2015 | 02 Jan 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| 2014 | $133,100,000 | +$32,700,000 | +33% | 29 Dec 2013 | 03 Jan 2015 | 10-K | 28 Feb 2017 | 2016 | FY |
| 2013 | $100,400,000 | +$19,700,000 | +24% | 30 Dec 2012 | 28 Dec 2013 | 8-K | 16 Aug 2016 | 0 | |
| 2012 | $80,700,000 | -$42,600,000 | -35% | 01 Jan 2012 | 29 Dec 2012 | 10-K | 03 Mar 2015 | 2014 | FY |
| 2011 | $123,300,000 | +$18,800,000 | +18% | 02 Jan 2011 | 31 Dec 2011 | 10-K | 25 Feb 2014 | 2013 | FY |
| 2010 | $104,500,000 | +$42,588,000 | +69% | 03 Jan 2010 | 01 Jan 2011 | 8-K | 22 Jul 2013 | 2012 | FY |
| 2009 | $61,912,000 | 04 Jan 2009 | 02 Jan 2010 | 10-K/A | 02 Mar 2012 | 2011 | FY |