| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $160,464,000 | $31,648,000 | +$1,477,000 | +4.9% | 02 Jul 2025 | 30 Sep 2025 | 10-Q | 03 Nov 2025 |
| Q2 2025 | $158,987,000 | $55,428,000 | +$3,108,000 | +5.9% | 02 Apr 2025 | 01 Jul 2025 | 10-Q | 04 Aug 2025 |
| Q1 2025 | $155,879,000 | $32,951,000 | +$13,000 | +0.04% | 01 Jan 2025 | 01 Apr 2025 | 10-Q | 05 May 2025 |
| Q4 2024 | $155,866,000 | $40,437,000 | +$27,384,000 | +2.1% | 02 Oct 2024 | 31 Dec 2024 | 10-K | 24 Feb 2025 |
| Q3 2024 | $128,482,000 | $30,171,000 | +$12,637,000 | +72.1% | 03 Jul 2024 | 01 Oct 2024 | 10-Q | 03 Nov 2025 |
| Q2 2024 | $115,845,000 | $52,320,000 | +$9,465,000 | +22.1% | 03 Apr 2024 | 02 Jul 2024 | 10-Q | 04 Aug 2025 |
| Q1 2024 | $106,380,000 | $32,938,000 | +$4,741,000 | +16.8% | 03 Jan 2024 | 02 Apr 2024 | 10-Q | 05 May 2025 |
| Q4 2023 | $101,639,000 | $13,053,000 | +$16,277,000 | 04 Oct 2023 | 02 Jan 2024 | 10-K | 24 Feb 2025 | |
| Q3 2023 | $85,362,000 | $17,534,000 | +$20,656,000 | 05 Jul 2023 | 03 Oct 2023 | 10-Q | 04 Nov 2024 | |
| Q2 2023 | $64,706,000 | $42,855,000 | +$17,499,000 | +69% | 05 Apr 2023 | 04 Jul 2023 | 10-Q | 05 Aug 2024 |
| Q1 2023 | $47,207,000 | $28,197,000 | +$4,779,000 | +20.4% | 04 Jan 2023 | 04 Apr 2023 | 10-Q | 08 May 2024 |
| Q4 2022 | $42,428,000 | -$3,224,000 | -$5,213,000 | -2.6% | 28 Sep 2022 | 03 Jan 2023 | 10-K | 24 Feb 2025 |
| Q3 2022 | $47,641,000 | -$3,122,000 | -$35,564,000 | -1.1% | 29 Jun 2022 | 27 Sep 2022 | 10-Q | 06 Nov 2023 |
| Q2 2022 | $83,205,000 | $25,356,000 | -$10,304,000 | -28.9% | 30 Mar 2022 | 28 Jun 2022 | 10-Q | 07 Aug 2023 |
| Q1 2022 | $93,509,000 | $23,418,000 | +$17,638,000 | +3.1% | 29 Dec 2021 | 29 Mar 2022 | 10-Q | 10 May 2023 |
| Q4 2021 | $75,871,000 | $1,989,000 | +$33,250,000 | 29 Sep 2021 | 28 Dec 2021 | 10-K | 26 Feb 2024 | |
| Q3 2021 | $42,621,000 | $32,442,000 | +$60,825,000 | 30 Jun 2021 | 28 Sep 2021 | 10-Q | 02 Nov 2022 | |
| Q2 2021 | -$18,204,000 | $35,660,000 | +$93,262,000 | 31 Mar 2021 | 29 Jun 2021 | 10-Q | 01 Aug 2022 | |
| Q1 2021 | -$111,466,000 | $5,780,000 | +$145,249,000 | 30 Dec 2020 | 30 Mar 2021 | 10-Q | 02 May 2022 | |
| Q4 2020 | -$256,715,000 | -$31,261,000 | -$80,168,000 | -1.6% | 30 Sep 2020 | 29 Dec 2020 | 10-K | 27 Feb 2023 |
| Q3 2020 | -$176,547,000 | -$28,383,000 | -$44,364,000 | -2.8% | 01 Jul 2020 | 29 Sep 2020 | 10-Q | 04 Nov 2021 |
| Q2 2020 | -$132,183,000 | -$57,602,000 | -$93,287,000 | -2.6% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Aug 2021 |
| Q1 2020 | -$38,896,000 | -$139,469,000 | -$166,692,000 | -6.1% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 03 May 2021 |
| Q4 2019 | $127,796,000 | $48,907,000 | +$33,356,000 | +2.1% | 02 Oct 2019 | 31 Dec 2019 | 10-K | 22 Feb 2022 |
| Q3 2019 | $94,440,000 | $15,981,000 | -$12,766,000 | -44.4% | 03 Jul 2019 | 01 Oct 2019 | 10-Q | 06 Nov 2020 |
| Q2 2019 | $107,206,000 | $35,685,000 | +$7,581,000 | +27% | 03 Apr 2019 | 02 Jul 2019 | 10-Q | 03 Aug 2020 |
| Q1 2019 | $99,625,000 | $27,223,000 | +$1,440,000 | +5.6% | 02 Jan 2019 | 02 Apr 2019 | 10-Q | 22 Jun 2020 |
| Q4 2018 | $98,185,000 | $15,551,000 | -$42,138,000 | -73% | 03 Oct 2018 | 01 Jan 2019 | 10-K | 24 Feb 2021 |
| Q3 2018 | $140,323,000 | $28,747,000 | +$2,341,000 | +8.9% | 04 Jul 2018 | 02 Oct 2018 | 10-Q | 08 Nov 2019 |
| Q2 2018 | $137,982,000 | $28,104,000 | -$10,062,000 | -26.4% | 04 Apr 2018 | 03 Jul 2018 | 10-Q | 05 Aug 2019 |
| Q1 2018 | $148,044,000 | $25,783,000 | -$9,260,000 | -26.4% | 03 Jan 2018 | 03 Apr 2018 | 10-Q | 06 May 2019 |
| Q4 2017 | $157,304,000 | $57,689,000 | 04 Oct 2017 | 02 Jan 2018 | 10-K/A | 22 Jun 2020 | ||
| Q3 2017 | $26,406,000 | -$8,168,000 | -23.6% | 05 Jul 2017 | 03 Oct 2017 | 10-Q | 09 Nov 2018 | |
| Q2 2017 | $38,166,000 | 05 Apr 2017 | 04 Jul 2017 | 10-Q | 06 Aug 2018 | |||
| Q1 2017 | $35,043,000 | 04 Jan 2017 | 04 Apr 2017 | 10-Q | 11 May 2018 | |||
| Q3 2016 | $34,574,000 | 29 Jun 2016 | 27 Sep 2016 | 10-Q | 08 Nov 2017 | |||
| Q1 2013 | $102,993,000 | $25,292,000 | +$4,570,000 | +22.1% | 02 Jan 2013 | 02 Apr 2013 | 10-Q | 10 May 2013 |
| Q4 2012 | $98,423,000 | $22,139,000 | -$7,803,000 | -26.1% | 03 Oct 2012 | 01 Jan 2013 | 10-K | 28 Feb 2013 |
| Q3 2012 | $106,226,000 | $27,163,000 | +$6,589,000 | +32% | 04 Jul 2012 | 02 Oct 2012 | 10-Q | 09 Nov 2012 |
| Q2 2012 | $99,637,000 | $28,399,000 | +$3,651,000 | +14.8% | 04 Apr 2012 | 03 Jul 2012 | 10-Q | 10 Aug 2012 |
| Q1 2012 | $95,986,000 | $20,722,000 | +$266,000 | +1.3% | 04 Jan 2012 | 03 Apr 2012 | 10-Q | 10 May 2013 |
| Q4 2011 | $95,720,000 | $29,942,000 | 28 Sep 2011 | 03 Jan 2012 | 10-K | 28 Feb 2013 | ||
| Q3 2011 | $20,574,000 | -$1,379,000 | -6.3% | 29 Jun 2011 | 27 Sep 2011 | 10-Q | 09 Nov 2012 | |
| Q2 2011 | $24,748,000 | +$1,004,000 | +4.2% | 30 Mar 2011 | 28 Jun 2011 | 10-Q | 10 Aug 2012 | |
| Q1 2011 | $20,456,000 | 29 Dec 2010 | 29 Mar 2011 | 10-Q | 11 May 2012 | |||
| Q3 2010 | $21,953,000 | 30 Jun 2010 | 28 Sep 2010 | 10-Q | 04 Nov 2011 | |||
| Q2 2010 | $23,744,000 | 31 Mar 2010 | 29 Jun 2010 | 10-Q | 05 Aug 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $155,866,000 | +$54,227,000 | +53.4% | 03 Jan 2024 | 31 Dec 2024 | 10-K | 24 Feb 2025 |
| 2023 | $101,639,000 | +$59,211,000 | +1.4% | 04 Jan 2023 | 02 Jan 2024 | 10-K | 24 Feb 2025 |
| 2022 | $42,428,000 | -$33,443,000 | -44.1% | 29 Dec 2021 | 03 Jan 2023 | 10-K | 24 Feb 2025 |
| 2021 | $75,871,000 | +$332,586,000 | 30 Dec 2020 | 28 Dec 2021 | 10-K | 26 Feb 2024 | |
| 2020 | -$256,715,000 | -$384,511,000 | -3% | 01 Jan 2020 | 29 Dec 2020 | 10-K | 27 Feb 2023 |
| 2019 | $127,796,000 | +$29,611,000 | +30.2% | 02 Jan 2019 | 31 Dec 2019 | 10-K | 22 Feb 2022 |
| 2018 | $98,185,000 | -$59,119,000 | -37.6% | 03 Jan 2018 | 01 Jan 2019 | 10-K | 24 Feb 2021 |
| 2017 | $157,304,000 | +$17,810,000 | +12.8% | 04 Jan 2017 | 02 Jan 2018 | 10-K/A | 22 Jun 2020 |
| 2016 | $139,494,000 | +$22,971,000 | +19.7% | 30 Dec 2015 | 03 Jan 2017 | 10-K | 04 Mar 2019 |
| 2015 | $116,523,000 | 31 Dec 2014 | 29 Dec 2015 | 10-K | 28 Feb 2018 | ||
| 2012 | $98,423,000 | +$2,703,000 | +2.8% | 04 Jan 2012 | 01 Jan 2013 | 10-K | 28 Feb 2013 |
| 2011 | $95,720,000 | +$14,007,000 | +17.1% | 29 Dec 2010 | 03 Jan 2012 | 10-K | 28 Feb 2013 |
| 2010 | $81,713,000 | 30 Dec 2009 | 28 Dec 2010 | 10-K | 28 Feb 2013 |