| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $2,063,000 | $1,534,000 | -$9,061,000 | -120% | 29 Jun 2025 | 27 Sep 2025 | 10-Q | 03 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $6,998,000 | $4,706,000 | -$17,859,000 | -79% | 30 Mar 2025 | 28 Jun 2025 | 10-Q | 04 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $24,857,000 | $6,974,000 | -$9,600,000 | -58% | 29 Dec 2024 | 29 Mar 2025 | 10-Q | 05 May 2025 | 2025 | Q1 |
| Q4 2024 | $34,457,000 | $12,209,000 | -$55,358,000 | -128% | 29 Sep 2024 | 28 Dec 2024 | 10-K | 14 Feb 2025 | 2024 | FY |
| Q3 2024 | $89,815,000 | $7,527,000 | -$49,390,000 | -87% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 03 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $139,205,000 | $22,565,000 | -$30,505,000 | -57% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 04 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $169,710,000 | $16,574,000 | -$42,560,000 | -72% | 31 Dec 2023 | 30 Mar 2024 | 10-Q | 05 May 2025 | 2025 | Q1 |
| Q4 2023 | $212,270,000 | $43,149,000 | -$10,867,000 | -20% | 01 Oct 2023 | 30 Dec 2023 | 10-K | 14 Feb 2025 | 2024 | FY |
| Q3 2023 | $223,137,000 | $56,917,000 | +$8,115,000 | +17% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 04 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $215,022,000 | $53,070,000 | +$6,284,000 | +13% | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 30 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $208,738,000 | $59,134,000 | +$21,371,000 | +57% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 30 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $187,367,000 | $54,016,000 | +$27,879,000 | +107% | 02 Oct 2022 | 31 Dec 2022 | 10-K | 14 Feb 2025 | 2024 | FY |
| Q3 2022 | $159,488,000 | $48,802,000 | +$21,787,000 | +81% | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 31 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $137,701,000 | $46,786,000 | +$19,771,000 | +73% | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 01 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $117,930,000 | $37,763,000 | +$17,114,000 | +83% | 02 Jan 2022 | 02 Apr 2022 | 10-Q | 02 May 2023 | 2023 | Q1 |
| Q4 2021 | $100,816,000 | $26,137,000 | +$8,805,000 | +51% | 03 Oct 2021 | 01 Jan 2022 | 10-K | 16 Feb 2024 | 2023 | FY |
| Q3 2021 | $92,011,000 | $27,015,000 | +$14,201,000 | +111% | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 03 Nov 2021 | 2021 | Q3 |
| Q2 2021 | $77,810,000 | $27,015,000 | +$14,533,000 | +116% | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 01 Nov 2022 | 2022 | Q3 |
| Q1 2021 | $63,277,000 | $20,649,000 | +$10,911,000 | +112% | 03 Jan 2021 | 03 Apr 2021 | 10-Q | 04 May 2022 | 2022 | Q1 |
| Q4 2020 | $52,366,000 | $17,332,000 | +$1,841,000 | +12% | 27 Sep 2020 | 02 Jan 2021 | 10-K | 17 Feb 2023 | 2022 | FY |
| Q3 2020 | $50,525,000 | $12,814,000 | -$3,874,000 | -23% | 28 Jun 2020 | 26 Sep 2020 | 10-Q | 03 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $54,399,000 | $12,482,000 | -$1,904,000 | -13% | 29 Mar 2020 | 27 Jun 2020 | 10-Q | 04 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $56,303,000 | $9,738,000 | -$2,738,000 | -22% | 29 Dec 2019 | 28 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 |
| Q4 2019 | $59,041,000 | $15,491,000 | +$17,211,000 | 29 Sep 2019 | 28 Dec 2019 | 10-K | 23 Feb 2022 | 2021 | FY | |
| Q3 2019 | $41,830,000 | $16,688,000 | +$3,729,000 | +29% | 30 Jun 2019 | 28 Sep 2019 | 10-Q | 29 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $38,101,000 | $14,386,000 | +$27,950,000 | 30 Mar 2019 | 29 Jun 2019 | 10-Q | 30 Jul 2020 | 2020 | Q2 | |
| Q1 2019 | $10,151,000 | $12,476,000 | +$13,271,000 | 30 Dec 2018 | 30 Mar 2019 | 10-Q | 30 Apr 2020 | 2020 | Q1 | |
| Q4 2018 | $3,120,000 | $1,720,000 | -$999,000 | -139% | 30 Sep 2018 | 29 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q3 2018 | $2,121,000 | $12,959,000 | +$50,427,000 | 01 Jul 2018 | 29 Sep 2018 | 10-Q | 31 Oct 2019 | 2019 | Q3 | |
| Q2 2018 | $52,548,000 | $13,564,000 | -$4,835,000 | -55% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 02 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $47,713,000 | $795,000 | -$93,000 | -13% | 31 Dec 2017 | 31 Mar 2018 | 10-Q | 03 May 2019 | 2019 | Q1 |
| Q4 2017 | $47,620,000 | $721,000 | +$237,000 | +25% | 01 Oct 2017 | 30 Dec 2017 | 10-K | 24 Feb 2020 | 2019 | FY |
| Q3 2017 | $47,857,000 | $37,468,000 | -$31,458,000 | -523% | 02 Jul 2017 | 30 Sep 2017 | 10-Q | 29 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $16,399,000 | $8,729,000 | -$2,356,000 | -37% | 02 Apr 2017 | 01 Jul 2017 | 10-Q | 03 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $14,043,000 | $702,000 | +$12,656,000 | +95% | 01 Jan 2017 | 01 Apr 2017 | 10-Q | 08 May 2018 | 2018 | Q1 |
| Q4 2016 | $26,699,000 | $958,000 | +$35,490,000 | +97% | 02 Oct 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q3 2016 | $62,189,000 | $6,010,000 | +$11,948,000 | +67% | 03 Jul 2016 | 01 Oct 2016 | 10-Q | 09 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $74,137,000 | $6,373,000 | +$19,521,000 | +75% | 03 Apr 2016 | 02 Jul 2016 | 10-Q | 10 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $93,658,000 | $13,358,000 | +$13,574,000 | +50% | 03 Jan 2016 | 02 Apr 2016 | 10-Q | 11 May 2017 | 2017 | Q1 |
| Q4 2015 | $107,232,000 | $36,448,000 | -$41,187,000 | -869% | 04 Oct 2015 | 02 Jan 2016 | 10-K | 14 Mar 2018 | 2017 | FY |
| Q3 2015 | $66,045,000 | $17,958,000 | -$28,332,000 | -273% | 05 Jul 2015 | 03 Oct 2015 | 10-Q | 10 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $37,713,000 | $25,894,000 | -$38,995,000 | -298% | 05 Apr 2015 | 04 Jul 2015 | 10-Q | 11 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $1,282,000 | $26,932,000 | -$40,334,000 | -301% | 04 Jan 2015 | 04 Apr 2015 | 10-Q | 12 May 2016 | 2016 | Q1 |
| Q4 2014 | $41,616,000 | $4,739,000 | -$3,476,000 | -42% | 28 Sep 2014 | 03 Jan 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q3 2014 | $45,092,000 | $10,374,000 | +$1,459,000 | +16% | 29 Jun 2014 | 27 Sep 2014 | 10-Q | 12 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $43,633,000 | $13,101,000 | +$6,086,000 | +87% | 30 Mar 2014 | 28 Jun 2014 | 10-Q | 13 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $37,547,000 | $13,402,000 | +$10,761,000 | +407% | 29 Dec 2013 | 29 Mar 2014 | 10-Q | 15 May 2015 | 2015 | Q1 |
| Q4 2013 | $26,786,000 | $8,215,000 | +$14,601,000 | 29 Sep 2013 | 28 Dec 2013 | 10-K | 02 Mar 2016 | 2014 | FY | |
| Q3 2013 | $12,185,000 | $8,915,000 | +$9,262,000 | 30 Jun 2013 | 28 Sep 2013 | 10-Q | 05 Nov 2014 | 2014 | Q3 | |
| Q2 2013 | $2,923,000 | $7,015,000 | +$9,801,000 | 31 Mar 2013 | 29 Jun 2013 | 10-Q | 06 Aug 2014 | 2014 | Q2 | |
| Q1 2013 | $6,878,000 | $2,641,000 | +$2,488,000 | +1626% | 30 Dec 2012 | 30 Mar 2013 | 10-Q | 07 May 2014 | 2014 | Q1 |
| Q4 2012 | $9,366,000 | $6,386,000 | -$12,010,000 | -214% | 30 Sep 2012 | 29 Dec 2012 | 10-K | 04 Mar 2015 | 2014 | FY |
| Q3 2012 | $2,644,000 | $347,000 | -$12,633,000 | -103% | 01 Jul 2012 | 29 Sep 2012 | 10-Q | 05 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $15,277,000 | $2,786,000 | -$15,701,000 | -122% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 06 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $30,978,000 | $153,000 | -$10,311,000 | -99% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 07 May 2013 | 2013 | Q1 |
| Q4 2011 | $41,289,000 | $5,624,000 | 02 Oct 2011 | 31 Dec 2011 | 10-K | 11 Mar 2014 | 2013 | FY | ||
| Q3 2011 | $12,286,000 | -$2,589,000 | -17% | 03 Jul 2011 | 01 Oct 2011 | 10-Q | 06 Nov 2012 | 2012 | Q3 | |
| Q2 2011 | $12,915,000 | -$2,892,000 | -18% | 03 Apr 2011 | 02 Jul 2011 | 10-Q | 07 Aug 2012 | 2012 | Q2 | |
| Q1 2011 | $10,464,000 | 02 Jan 2011 | 02 Apr 2011 | 10-Q | 10 May 2012 | 2012 | Q1 | |||
| Q3 2010 | $14,875,000 | 04 Jul 2010 | 02 Oct 2010 | 10-Q | 04 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $15,807,000 | 04 Apr 2010 | 03 Jul 2010 | 10-Q | 05 Aug 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $34,457,000 | -$177,813,000 | -84% | 31 Dec 2023 | 28 Dec 2024 | 10-K | 14 Feb 2025 | 2024 | FY |
| 2023 | $212,270,000 | +$24,903,000 | +13% | 01 Jan 2023 | 30 Dec 2023 | 10-K | 14 Feb 2025 | 2024 | FY |
| 2022 | $187,367,000 | +$86,551,000 | +86% | 02 Jan 2022 | 31 Dec 2022 | 10-K | 14 Feb 2025 | 2024 | FY |
| 2021 | $100,816,000 | +$48,450,000 | +93% | 03 Jan 2021 | 01 Jan 2022 | 10-K | 16 Feb 2024 | 2023 | FY |
| 2020 | $52,366,000 | -$6,675,000 | -11% | 29 Dec 2019 | 02 Jan 2021 | 10-K | 17 Feb 2023 | 2022 | FY |
| 2019 | $59,041,000 | +$62,161,000 | 30 Dec 2018 | 28 Dec 2019 | 10-K | 23 Feb 2022 | 2021 | FY | |
| 2018 | $3,120,000 | +$44,500,000 | +93% | 31 Dec 2017 | 29 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| 2017 | $47,620,000 | -$20,921,000 | -78% | 01 Jan 2017 | 30 Dec 2017 | 10-K | 24 Feb 2020 | 2019 | FY |
| 2016 | $26,699,000 | +$80,533,000 | +75% | 03 Jan 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 | 2018 | FY |
| 2015 | $107,232,000 | -$148,848,000 | -358% | 04 Jan 2015 | 02 Jan 2016 | 10-K | 14 Mar 2018 | 2017 | FY |
| 2014 | $41,616,000 | +$14,830,000 | +55% | 29 Dec 2013 | 03 Jan 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| 2013 | $26,786,000 | +$36,152,000 | 30 Dec 2012 | 28 Dec 2013 | 10-K | 02 Mar 2016 | 2014 | FY | |
| 2012 | $9,366,000 | -$50,655,000 | -123% | 01 Jan 2012 | 29 Dec 2012 | 10-K | 04 Mar 2015 | 2014 | FY |
| 2011 | $41,289,000 | -$13,840,000 | -25% | 02 Jan 2011 | 31 Dec 2011 | 10-K | 11 Mar 2014 | 2013 | FY |
| 2010 | $55,129,000 | +$63,381,000 | 03 Jan 2010 | 01 Jan 2011 | 10-K | 08 Mar 2013 | 2012 | FY | |
| 2009 | $8,252,000 | 04 Jan 2009 | 02 Jan 2010 | 10-K | 12 Mar 2012 | 2011 | FY |