| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $54,342,000 | $38,216,000 | -$12,394,000 | -48% | 06 Jul 2025 | 04 Oct 2025 | 10-Q | 13 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $41,948,000 | $9,217,000 | +$49,526,000 | 06 Apr 2025 | 05 Jul 2025 | 10-Q | 14 Aug 2025 | 2025 | Q2 | |
| Q1 2025 | $91,474,000 | $8,759,000 | +$17,396,000 | +67% | 29 Dec 2024 | 05 Apr 2025 | 10-Q | 15 May 2025 | 2025 | Q1 |
| Q4 2024 | $108,870,000 | $16,584,000 | +$11,390,000 | +41% | 29 Sep 2024 | 28 Dec 2024 | 10-K | 12 Mar 2025 | 2024 | FY |
| Q3 2024 | $120,260,000 | $25,822,000 | +$34,418,000 | +57% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 13 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $154,678,000 | $40,309,000 | -$9,499,000 | -31% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 14 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $145,179,000 | $26,155,000 | +$11,996,000 | +31% | 31 Dec 2023 | 30 Mar 2024 | 10-Q | 15 May 2025 | 2025 | Q1 |
| Q4 2023 | $157,175,000 | $27,974,000 | -$39,113,000 | -351% | 01 Oct 2023 | 30 Dec 2023 | 10-K | 12 Mar 2025 | 2024 | FY |
| Q3 2023 | $118,062,000 | $60,240,000 | -$56,293,000 | -1426% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $61,769,000 | $30,810,000 | +$1,281,000 | +4% | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $63,050,000 | $38,151,000 | -$9,850,000 | -35% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $53,200,000 | $11,139,000 | -$8,818,000 | -44% | 02 Oct 2022 | 31 Dec 2022 | 10-K | 12 Mar 2025 | 2024 | FY |
| Q3 2022 | $44,382,000 | $3,947,000 | -$34,215,000 | -113% | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $10,167,000 | $32,091,000 | -$31,744,000 | -9148% | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 10 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $21,577,000 | $28,301,000 | +$4,518,000 | +14% | 02 Jan 2022 | 02 Apr 2022 | 10-Q | 11 May 2023 | 2023 | Q1 |
| Q4 2021 | $17,059,000 | $19,957,000 | +$5,652,000 | +40% | 03 Oct 2021 | 01 Jan 2022 | 10-K | 13 Mar 2024 | 2023 | FY |
| Q3 2021 | $11,407,000 | $30,268,000 | +$6,677,000 | +28% | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 10 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $4,730,000 | $347,000 | +$21,397,000 | +98% | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 11 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $16,667,000 | $32,819,000 | +$57,713,000 | +64% | 03 Jan 2021 | 03 Apr 2021 | 10-Q | 12 May 2022 | 2022 | Q1 |
| Q4 2020 | $74,380,000 | $14,305,000 | +$23,092,000 | 04 Oct 2020 | 02 Jan 2021 | 10-K | 09 Mar 2023 | 2022 | FY | |
| Q3 2020 | $97,472,000 | $23,591,000 | +$57,892,000 | 05 Jul 2020 | 03 Oct 2020 | 10-Q | 12 Nov 2021 | 2021 | Q3 | |
| Q2 2020 | $155,364,000 | $21,744,000 | -$12,284,000 | -130% | 05 Apr 2020 | 04 Jul 2020 | 10-Q | 12 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $143,080,000 | $90,532,000 | -$74,791,000 | -475% | 29 Dec 2019 | 04 Apr 2020 | 10-Q | 13 May 2021 | 2021 | Q1 |
| Q4 2019 | $68,289,000 | $8,787,000 | -$62,186,000 | -116% | 29 Sep 2019 | 28 Dec 2019 | 10-K | 10 Mar 2022 | 2021 | FY |
| Q3 2019 | $6,103,000 | $34,301,000 | -$40,631,000 | -642% | 30 Jun 2019 | 28 Sep 2019 | 10-Q | 12 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $34,528,000 | $9,460,000 | +$3,047,000 | +24% | 31 Mar 2019 | 29 Jun 2019 | 10-Q | 13 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $31,481,000 | $15,741,000 | +$21,388,000 | +58% | 30 Dec 2018 | 30 Mar 2019 | 10-Q | 10 Jun 2020 | 2020 | Q1 |
| Q4 2018 | $10,093,000 | $53,399,000 | +$124,833,000 | 30 Sep 2018 | 29 Dec 2018 | 10-K | 12 Mar 2021 | 2020 | FY | |
| Q3 2018 | $114,740,000 | $6,330,000 | +$16,278,000 | 01 Jul 2018 | 29 Sep 2018 | 10-Q | 07 Nov 2019 | 2019 | Q3 | |
| Q2 2018 | $131,018,000 | $12,507,000 | +$325,336,000 | +96% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 08 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $456,354,000 | $37,129,000 | +$2,663,000 | +6.7% | 31 Dec 2017 | 31 Mar 2018 | 10-Q | 09 May 2019 | 2019 | Q1 |
| Q4 2017 | $459,017,000 | $71,434,000 | -$99,858,000 | -351% | 01 Oct 2017 | 30 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q3 2017 | $359,159,000 | $9,948,000 | -$30,326,000 | -149% | 02 Jul 2017 | 30 Sep 2017 | 10-Q | 08 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $328,833,000 | $337,843,000 | -$338,695,000 | -39753% | 02 Apr 2017 | 01 Jul 2017 | 10-Q | 09 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $9,862,000 | $39,792,000 | -$54,088,000 | -378% | 01 Jan 2017 | 01 Apr 2017 | 10-Q | 10 May 2018 | 2018 | Q1 |
| Q4 2016 | $63,950,000 | $28,424,000 | -$18,690,000 | -40% | 02 Oct 2016 | 31 Dec 2016 | 10-K | 21 Feb 2019 | 2018 | FY |
| Q3 2016 | $82,640,000 | $20,378,000 | -$24,463,000 | -55% | 03 Jul 2016 | 01 Oct 2016 | 10-Q | 09 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $107,103,000 | $852,000 | -$59,109,000 | -99% | 03 Apr 2016 | 02 Jul 2016 | 10-Q | 10 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $166,212,000 | $14,296,000 | +$9,671,000 | +209% | 03 Jan 2016 | 02 Apr 2016 | 10-Q | 11 May 2017 | 2017 | Q1 |
| Q4 2015 | $156,541,000 | $47,114,000 | -$88,923,000 | -65% | 04 Oct 2015 | 02 Jan 2016 | 10-K | 02 Mar 2018 | 2017 | FY |
| Q3 2015 | $245,464,000 | $44,841,000 | -$27,174,000 | -38% | 05 Jul 2015 | 03 Oct 2015 | 10-Q | 10 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $272,638,000 | $59,961,000 | +$9,864,000 | +20% | 05 Apr 2015 | 04 Jul 2015 | 10-Q | 11 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $262,774,000 | $4,625,000 | -$60,832,000 | -93% | 04 Jan 2015 | 04 Apr 2015 | 10-Q | 12 May 2016 | 2016 | Q1 |
| Q4 2014 | $323,606,000 | $136,037,000 | -$18,215,000 | -12% | 05 Oct 2014 | 03 Jan 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q3 2014 | $341,821,000 | $72,015,000 | -$31,863,000 | -31% | 06 Jul 2014 | 04 Oct 2014 | 10-Q | 12 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $373,684,000 | $50,097,000 | -$22,187,000 | -31% | 06 Apr 2014 | 05 Jul 2014 | 10-Q | 13 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $395,871,000 | $65,457,000 | +$9,788,000 | +18% | 29 Dec 2013 | 05 Apr 2014 | 10-Q | 07 May 2015 | 2015 | Q1 |
| Q4 2013 | $386,083,000 | $154,252,000 | +$2,129,000 | +1.4% | 29 Sep 2013 | 28 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q3 2013 | $383,954,000 | $103,878,000 | +$16,825,000 | +19% | 30 Jun 2013 | 28 Sep 2013 | 10-Q | 13 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $367,129,000 | $72,284,000 | +$28,391,000 | +65% | 31 Mar 2013 | 29 Jun 2013 | 10-Q | 13 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $338,738,000 | $55,669,000 | -$11,243,000 | -17% | 30 Dec 2012 | 30 Mar 2013 | 10-Q | 15 May 2014 | 2014 | Q1 |
| Q4 2012 | $349,981,000 | $152,123,000 | +$39,804,000 | +35% | 30 Sep 2012 | 29 Dec 2012 | 8-K | 07 May 2015 | 2014 | FY |
| Q3 2012 | $310,177,000 | $87,053,000 | +$31,880,000 | +58% | 01 Jul 2012 | 29 Sep 2012 | 10-Q | 07 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $278,297,000 | $43,893,000 | -$16,214,000 | -27% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 08 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $294,511,000 | $66,912,000 | -$2,953,000 | -4.2% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 09 May 2013 | 2013 | Q1 |
| Q4 2011 | $297,464,000 | $112,319,000 | +$23,079,000 | +26% | 02 Oct 2011 | 31 Dec 2011 | 10-K | 29 Feb 2012 | 2011 | FY |
| Q3 2011 | $274,385,000 | $55,173,000 | -$30,768,000 | -36% | 03 Jul 2011 | 01 Oct 2011 | 10-Q | 08 Nov 2012 | 2012 | Q3 |
| Q2 2011 | $305,153,000 | $60,107,000 | +$18,846,000 | +46% | 03 Apr 2011 | 02 Jul 2011 | 10-K | 29 Feb 2012 | 2011 | FY |
| Q1 2011 | $286,307,000 | $69,865,000 | +$46,149,000 | +195% | 02 Jan 2011 | 02 Apr 2011 | 10-Q | 10 May 2012 | 2012 | Q1 |
| Q4 2010 | $240,158,000 | $89,240,000 | 03 Oct 2010 | 01 Jan 2011 | 10-K | 29 Feb 2012 | 2011 | FY | ||
| Q3 2010 | $85,941,000 | 04 Jul 2010 | 02 Oct 2010 | 10-K | 29 Feb 2012 | 2011 | FY | |||
| Q2 2010 | $41,261,000 | 04 Apr 2010 | 03 Jul 2010 | 10-K | 29 Feb 2012 | 2011 | FY | |||
| Q1 2010 | $23,716,000 | 03 Jan 2010 | 03 Apr 2010 | 10-K | 29 Feb 2012 | 2011 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $108,870,000 | +$48,305,000 | +31% | 31 Dec 2023 | 28 Dec 2024 | 10-K | 12 Mar 2025 | 2024 | FY |
| 2023 | $157,175,000 | -$103,975,000 | -195% | 01 Jan 2023 | 30 Dec 2023 | 10-K | 12 Mar 2025 | 2024 | FY |
| 2022 | $53,200,000 | -$70,259,000 | -412% | 02 Jan 2022 | 31 Dec 2022 | 10-K | 12 Mar 2025 | 2024 | FY |
| 2021 | $17,059,000 | +$91,439,000 | 03 Jan 2021 | 01 Jan 2022 | 10-K | 13 Mar 2024 | 2023 | FY | |
| 2020 | $74,380,000 | -$6,091,000 | -8.9% | 29 Dec 2019 | 02 Jan 2021 | 10-K | 09 Mar 2023 | 2022 | FY |
| 2019 | $68,289,000 | -$78,382,000 | -777% | 30 Dec 2018 | 28 Dec 2019 | 10-K | 10 Mar 2022 | 2021 | FY |
| 2018 | $10,093,000 | +$469,110,000 | 31 Dec 2017 | 29 Dec 2018 | 10-K | 12 Mar 2021 | 2020 | FY | |
| 2017 | $459,017,000 | -$522,967,000 | -818% | 01 Jan 2017 | 30 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY |
| 2016 | $63,950,000 | -$92,591,000 | -59% | 03 Jan 2016 | 31 Dec 2016 | 10-K | 21 Feb 2019 | 2018 | FY |
| 2015 | $156,541,000 | -$167,065,000 | -52% | 04 Jan 2015 | 02 Jan 2016 | 10-K | 02 Mar 2018 | 2017 | FY |
| 2014 | $323,606,000 | -$62,477,000 | -16% | 29 Dec 2013 | 03 Jan 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| 2013 | $386,083,000 | +$36,102,000 | +10% | 30 Dec 2012 | 28 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| 2012 | $349,981,000 | +$52,517,000 | +18% | 01 Jan 2012 | 29 Dec 2012 | 8-K | 07 May 2015 | 2014 | FY |
| 2011 | $297,464,000 | +$57,306,000 | +24% | 02 Jan 2011 | 31 Dec 2011 | 10-K | 26 Feb 2014 | 2013 | FY |
| 2010 | $240,158,000 | +$90,656,000 | +61% | 03 Jan 2010 | 01 Jan 2011 | 10-K | 27 Feb 2013 | 2012 | FY |
| 2009 | $149,502,000 | 04 Jan 2009 | 02 Jan 2010 | 10-K | 29 Feb 2012 | 2011 | FY |