| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $160,806,000 | $31,899,000 | +$1,905,000 | +6.4% | 02 Jul 2025 | 30 Sep 2025 | 10-Q | 03 Nov 2025 |
| Q2 2025 | $158,901,000 | $54,812,000 | +$2,368,000 | +4.5% | 02 Apr 2025 | 01 Jul 2025 | 10-Q | 04 Aug 2025 |
| Q1 2025 | $156,533,000 | $32,941,000 | -$250,000 | -0.75% | 01 Jan 2025 | 01 Apr 2025 | 10-Q | 05 May 2025 |
| Q4 2024 | $156,783,000 | $41,154,000 | +$28,473,000 | +2.2% | 02 Oct 2024 | 31 Dec 2024 | 10-K | 24 Feb 2025 |
| Q3 2024 | $128,310,000 | $29,994,000 | +$12,049,000 | +67.1% | 03 Jul 2024 | 01 Oct 2024 | 10-Q | 03 Nov 2025 |
| Q2 2024 | $116,261,000 | $52,444,000 | +$9,769,000 | +22.9% | 03 Apr 2024 | 02 Jul 2024 | 10-Q | 04 Aug 2025 |
| Q1 2024 | $106,492,000 | $33,191,000 | +$5,141,000 | +18.3% | 03 Jan 2024 | 02 Apr 2024 | 10-Q | 05 May 2025 |
| Q4 2023 | $101,351,000 | $12,681,000 | +$15,979,000 | 04 Oct 2023 | 02 Jan 2024 | 10-K | 24 Feb 2025 | |
| Q3 2023 | $85,372,000 | $17,945,000 | +$20,343,000 | 05 Jul 2023 | 03 Oct 2023 | 10-Q | 04 Nov 2024 | |
| Q2 2023 | $65,029,000 | $42,675,000 | +$17,019,000 | +66.3% | 05 Apr 2023 | 04 Jul 2023 | 10-Q | 05 Aug 2024 |
| Q1 2023 | $48,010,000 | $28,050,000 | +$4,887,000 | +21.1% | 04 Jan 2023 | 04 Apr 2023 | 10-Q | 08 May 2024 |
| Q4 2022 | $43,123,000 | -$3,298,000 | -$5,408,000 | -2.6% | 28 Sep 2022 | 03 Jan 2023 | 10-K | 24 Feb 2025 |
| Q3 2022 | $48,531,000 | -$2,398,000 | -$35,078,000 | -1.1% | 29 Jun 2022 | 27 Sep 2022 | 10-Q | 06 Nov 2023 |
| Q2 2022 | $83,609,000 | $25,656,000 | -$8,059,000 | -23.9% | 30 Mar 2022 | 28 Jun 2022 | 10-Q | 07 Aug 2023 |
| Q1 2022 | $91,668,000 | $23,163,000 | +$19,295,000 | +5% | 29 Dec 2021 | 29 Mar 2022 | 10-Q | 10 May 2023 |
| Q4 2021 | $72,373,000 | $2,110,000 | +$34,427,000 | 29 Sep 2021 | 28 Dec 2021 | 10-K | 26 Feb 2024 | |
| Q3 2021 | $37,946,000 | $32,680,000 | +$61,026,000 | 30 Jun 2021 | 28 Sep 2021 | 10-Q | 02 Nov 2022 | |
| Q2 2021 | -$23,080,000 | $33,715,000 | +$90,254,000 | 31 Mar 2021 | 29 Jun 2021 | 10-Q | 02 Nov 2022 | |
| Q1 2021 | -$113,334,000 | $3,868,000 | +$140,031,000 | 30 Dec 2020 | 30 Mar 2021 | 10-Q | 02 Nov 2022 | |
| Q4 2020 | -$253,365,000 | -$32,317,000 | -$81,026,000 | -1.7% | 30 Sep 2020 | 29 Dec 2020 | 10-K | 24 Feb 2021 |
| Q3 2020 | -$172,339,000 | -$28,346,000 | -$44,436,000 | -2.8% | 01 Jul 2020 | 29 Sep 2020 | 10-Q | 04 Nov 2021 |
| Q2 2020 | -$127,903,000 | -$56,539,000 | -$92,049,000 | -2.6% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Nov 2021 |
| Q1 2020 | -$35,854,000 | -$136,163,000 | -$163,147,000 | -6% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 04 Nov 2021 |
| Q4 2019 | $127,293,000 | $48,709,000 | 02 Oct 2019 | 31 Dec 2019 | 10-K | 24 Feb 2021 | ||
| Q3 2019 | $16,090,000 | 03 Jul 2019 | 01 Oct 2019 | 10-K | 24 Feb 2021 | |||
| Q2 2019 | $35,510,000 | 03 Apr 2019 | 02 Jul 2019 | 10-K | 24 Feb 2021 | |||
| Q1 2019 | $26,984,000 | 02 Jan 2019 | 02 Apr 2019 | 10-K | 24 Feb 2021 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $156,783,000 | +$55,432,000 | +54.7% | 03 Jan 2024 | 31 Dec 2024 | 10-K | 24 Feb 2025 |
| 2023 | $101,351,000 | +$58,228,000 | +1.4% | 04 Jan 2023 | 02 Jan 2024 | 10-K | 24 Feb 2025 |
| 2022 | $43,123,000 | -$29,250,000 | -40.4% | 29 Dec 2021 | 03 Jan 2023 | 10-K | 24 Feb 2025 |
| 2021 | $72,373,000 | +$325,738,000 | 30 Dec 2020 | 28 Dec 2021 | 10-K | 26 Feb 2024 | |
| 2020 | -$253,365,000 | -$380,658,000 | -3% | 01 Jan 2020 | 29 Dec 2020 | 10-K | 27 Feb 2023 |
| 2019 | $127,293,000 | +$28,258,000 | +28.5% | 02 Jan 2019 | 31 Dec 2019 | 10-K | 22 Feb 2022 |
| 2018 | $99,035,000 | 03 Jan 2018 | 01 Jan 2019 | 10-K | 24 Feb 2021 |