| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $53,600,000 | $7,600,000 | -$3,900,000 | -34% | 29 Jun 2025 | 27 Sep 2025 | 10-Q | 30 Oct 2025 | 2026 | Q1 |
| Q2 2025 | $57,500,000 | $15,300,000 | 30 Mar 2025 | 28 Jun 2025 | 10-K | 11 Aug 2025 | 2025 | FY | ||
| Q1 2025 | $8,500,000 | +$20,400,000 | 29 Dec 2024 | 29 Mar 2025 | 10-Q | 02 May 2025 | 2025 | Q3 | ||
| Q4 2024 | $22,200,000 | -$200,000 | -0.89% | 29 Sep 2024 | 28 Dec 2024 | 10-Q | 31 Jan 2025 | 2025 | Q2 | |
| Q3 2024 | $11,500,000 | -$4,500,000 | -28% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 30 Oct 2025 | 2026 | Q1 | |
| Q1 2024 | $38,300,000 | $11,900,000 | -$9,800,000 | -467% | 31 Dec 2023 | 30 Mar 2024 | 10-Q | 02 May 2025 | 2025 | Q3 |
| Q4 2023 | $48,100,000 | $22,400,000 | -$500,000 | -2.2% | 01 Oct 2023 | 30 Dec 2023 | 10-Q | 31 Jan 2025 | 2025 | Q2 |
| Q3 2023 | $48,600,000 | $16,000,000 | -$33,800,000 | -68% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 01 Nov 2024 | 2025 | Q1 |
| Q2 2023 | $82,400,000 | $11,800,000 | -$36,200,000 | -75% | 02 Apr 2023 | 01 Jul 2023 | 10-K | 11 Aug 2025 | 2025 | FY |
| Q1 2023 | $118,600,000 | $2,100,000 | -$42,900,000 | -105% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 03 May 2024 | 2024 | Q3 |
| Q4 2022 | $161,500,000 | $22,900,000 | -$26,400,000 | -54% | 02 Oct 2022 | 31 Dec 2022 | 10-Q | 02 Feb 2024 | 2024 | Q2 |
| Q3 2022 | $187,900,000 | $49,800,000 | +$2,900,000 | +6.2% | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 03 Nov 2023 | 2024 | Q1 |
| Q2 2022 | $185,000,000 | $48,000,000 | +$15,300,000 | +47% | 03 Apr 2022 | 02 Jul 2022 | 10-K | 16 Aug 2024 | 2024 | FY |
| Q1 2022 | $169,700,000 | $40,800,000 | +$4,900,000 | +14% | 02 Jan 2022 | 02 Apr 2022 | 10-Q | 03 May 2023 | 2023 | Q3 |
| Q4 2021 | $164,800,000 | $49,300,000 | +$7,000,000 | +17% | 03 Oct 2021 | 01 Jan 2022 | 10-Q | 03 Feb 2023 | 2023 | Q2 |
| Q3 2021 | $157,800,000 | $46,900,000 | +$15,600,000 | +50% | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 04 Nov 2022 | 2023 | Q1 |
| Q2 2021 | $142,200,000 | $32,700,000 | -$10,600,000 | -24% | 04 Apr 2021 | 03 Jul 2021 | 10-K | 17 Aug 2023 | 2023 | FY |
| Q1 2021 | $152,800,000 | $35,900,000 | +$26,800,000 | +295% | 03 Jan 2021 | 03 Apr 2021 | 10-Q | 05 May 2022 | 2022 | Q3 |
| Q4 2020 | $126,000,000 | $42,300,000 | -$2,700,000 | -6% | 04 Oct 2020 | 02 Jan 2021 | 10-Q | 07 Feb 2022 | 2022 | Q2 |
| Q3 2020 | $128,700,000 | $31,300,000 | +$10,600,000 | +51% | 28 Jun 2020 | 03 Oct 2020 | 10-Q | 08 Nov 2021 | 2022 | Q1 |
| Q2 2020 | $118,100,000 | $43,300,000 | +$15,500,000 | +56% | 29 Mar 2020 | 27 Jun 2020 | 10-K | 19 Aug 2022 | 2022 | FY |
| Q1 2020 | $102,600,000 | $9,100,000 | +$1,200,000 | +15% | 29 Dec 2019 | 28 Mar 2020 | 10-Q | 07 May 2021 | 2021 | Q3 |
| Q4 2019 | $101,400,000 | $45,000,000 | +$12,100,000 | +37% | 29 Sep 2019 | 28 Dec 2019 | 10-Q | 09 Feb 2021 | 2021 | Q2 |
| Q3 2019 | $89,300,000 | $20,700,000 | +$21,900,000 | 30 Jun 2019 | 28 Sep 2019 | 10-Q | 10 Nov 2020 | 2021 | Q1 | |
| Q2 2019 | $67,400,000 | $27,800,000 | 31 Mar 2019 | 29 Jun 2019 | 10-K | 23 Aug 2021 | 2021 | FY | ||
| Q1 2019 | $7,900,000 | +$7,500,000 | +1875% | 30 Dec 2018 | 30 Mar 2019 | 10-Q | 07 May 2020 | 2020 | Q3 | |
| Q4 2018 | $32,900,000 | +$26,000,000 | +377% | 30 Sep 2018 | 29 Dec 2018 | 10-Q | 06 Feb 2020 | 2020 | Q2 | |
| Q3 2018 | $1,200,000 | -$7,900,000 | -118% | 01 Jul 2018 | 29 Sep 2018 | 10-Q | 05 Nov 2019 | 2020 | Q1 | |
| Q1 2018 | $19,400,000 | $400,000 | +$15,600,000 | 31 Dec 2017 | 31 Mar 2018 | 10-Q | 08 May 2019 | 2019 | Q3 | |
| Q4 2017 | $3,800,000 | $6,900,000 | +$200,000 | +3% | 01 Oct 2017 | 30 Dec 2017 | 10-Q | 06 Feb 2019 | 2019 | Q2 |
| Q3 2017 | $3,600,000 | $6,700,000 | -$3,400,000 | -34% | 02 Jul 2017 | 30 Sep 2017 | 10-Q | 07 Nov 2018 | 2019 | Q1 |
| Q2 2017 | $7,000,000 | $5,400,000 | +$103,200,000 | 02 Apr 2017 | 01 Jul 2017 | 10-K | 27 Aug 2019 | 2019 | FY | |
| Q1 2017 | $96,200,000 | $15,200,000 | -$22,400,000 | -311% | 01 Jan 2017 | 01 Apr 2017 | 10-Q | 09 May 2018 | 2018 | Q3 |
| Q4 2016 | $73,800,000 | $6,700,000 | -$2,500,000 | -27% | 02 Oct 2016 | 31 Dec 2016 | 10-Q | 07 Feb 2018 | 2018 | Q2 |
| Q3 2016 | $71,300,000 | $10,100,000 | +$13,000,000 | 03 Jul 2016 | 01 Oct 2016 | 10-Q | 08 Nov 2017 | 2018 | Q1 | |
| Q2 2016 | $84,300,000 | $97,800,000 | -$71,800,000 | -276% | 03 Apr 2016 | 02 Jul 2016 | 10-K | 28 Aug 2018 | 2018 | FY |
| Q1 2016 | $12,500,000 | $7,200,000 | +$30,400,000 | 03 Jan 2016 | 02 Apr 2016 | 10-Q | 09 May 2017 | 2017 | Q3 | |
| Q4 2015 | $42,900,000 | $9,200,000 | +$30,400,000 | 04 Oct 2015 | 02 Jan 2016 | 10-Q | 07 Feb 2017 | 2017 | Q2 | |
| Q3 2015 | $73,300,000 | $2,900,000 | +$9,500,000 | +77% | 28 Jun 2015 | 03 Oct 2015 | 10-Q | 08 Nov 2016 | 2017 | Q1 |
| Q2 2015 | $82,800,000 | $26,000,000 | -$9,500,000 | -58% | 29 Mar 2015 | 27 Jun 2015 | 10-K | 25 Aug 2015 | 2015 | FY |
| Q1 2015 | $73,300,000 | $23,200,000 | -$11,600,000 | -100% | 28 Dec 2014 | 28 Mar 2015 | 10-Q | 26 Aug 2016 | 2016 | Q3 |
| Q4 2014 | $61,700,000 | $21,200,000 | -$41,000,000 | -207% | 28 Sep 2014 | 27 Dec 2014 | 10-Q | 26 Aug 2016 | 2016 | Q2 |
| Q3 2014 | $20,700,000 | $12,400,000 | -$19,000,000 | -288% | 29 Jun 2014 | 27 Sep 2014 | 10-Q | 26 Aug 2016 | 2016 | Q1 |
| Q2 2014 | $1,700,000 | $16,500,000 | +$2,100,000 | +11% | 30 Mar 2014 | 28 Jun 2014 | 10-K | 25 Aug 2015 | 2015 | FY |
| Q1 2014 | $3,800,000 | $11,600,000 | +$9,700,000 | +46% | 29 Dec 2013 | 29 Mar 2014 | 10-K | 25 Aug 2015 | 2015 | FY |
| Q4 2013 | $13,500,000 | $19,800,000 | +$4,900,000 | +33% | 29 Sep 2013 | 28 Dec 2013 | 10-K | 25 Aug 2015 | 2015 | FY |
| Q3 2013 | $18,400,000 | $6,600,000 | +$6,500,000 | +6500% | 30 Jun 2013 | 28 Sep 2013 | 10-K | 25 Aug 2015 | 2015 | FY |
| Q2 2013 | $24,900,000 | $18,600,000 | -$19,100,000 | -3820% | 31 Mar 2013 | 29 Jun 2013 | 10-K | 26 Aug 2014 | 2014 | FY |
| Q1 2013 | $5,800,000 | $21,300,000 | -$14,900,000 | -233% | 30 Dec 2012 | 30 Mar 2013 | 10-K | 26 Aug 2014 | 2014 | FY |
| Q4 2012 | $9,100,000 | $14,900,000 | +$14,000,000 | +1556% | 30 Sep 2012 | 29 Dec 2012 | 10-K | 26 Aug 2014 | 2014 | FY |
| Q3 2012 | $4,900,000 | $100,000 | -$5,300,000 | -98% | 01 Jul 2012 | 29 Sep 2012 | 10-K | 26 Aug 2014 | 2014 | FY |
| Q2 2012 | $400,000 | $500,000 | -$19,800,000 | -98% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 23 Aug 2013 | 2013 | FY |
| Q1 2012 | $20,200,000 | $6,400,000 | -$20,900,000 | -144% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 23 Aug 2013 | 2013 | FY |
| Q4 2011 | $41,100,000 | $900,000 | -$34,400,000 | -97% | 02 Oct 2011 | 31 Dec 2011 | 10-K | 23 Aug 2013 | 2013 | FY |
| Q3 2011 | $75,500,000 | $5,400,000 | +$3,000,000 | +125% | 03 Jul 2011 | 01 Oct 2011 | 10-K | 23 Aug 2013 | 2013 | FY |
| Q2 2011 | $72,500,000 | $20,300,000 | +$23,400,000 | 03 Apr 2011 | 02 Jul 2011 | 8-K | 14 Dec 2012 | 2012 | FY | |
| Q1 2011 | $49,100,000 | $14,500,000 | +$25,100,000 | 02 Jan 2011 | 02 Apr 2011 | 8-K | 14 Dec 2012 | 2012 | FY | |
| Q4 2010 | $24,000,000 | $35,300,000 | +$48,300,000 | 03 Oct 2010 | 01 Jan 2011 | 8-K | 14 Dec 2012 | 2012 | FY | |
| Q3 2010 | $24,300,000 | $2,400,000 | 04 Jul 2010 | 02 Oct 2010 | 8-K | 14 Dec 2012 | 2012 | FY | ||
| Q2 2010 | $3,100,000 | 04 Apr 2010 | 03 Jul 2010 | 10-K | 30 Aug 2011 | 2011 | FY | |||
| Q1 2010 | $10,600,000 | 03 Jan 2010 | 03 Apr 2010 | 10-K | 30 Aug 2011 | 2011 | FY | |||
| Q4 2009 | $13,000,000 | 04 Oct 2009 | 02 Jan 2010 | 10-K | 30 Aug 2011 | 2011 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $57,500,000 | -$24,900,000 | -30% | 30 Jun 2024 | 28 Jun 2025 | 10-K | 11 Aug 2025 | 2025 | FY |
| 2023 | $82,400,000 | -$102,600,000 | -55% | 03 Jul 2022 | 01 Jul 2023 | 10-K | 11 Aug 2025 | 2025 | FY |
| 2022 | $185,000,000 | +$42,800,000 | +30% | 04 Jul 2021 | 02 Jul 2022 | 10-K | 16 Aug 2024 | 2024 | FY |
| 2021 | $142,200,000 | 28 Jun 2020 | 03 Jul 2021 | 10-K | 17 Aug 2023 | 2023 | FY | ||
| 2019 | $118,100,000 | +$50,700,000 | +75% | 30 Jun 2019 | 27 Jun 2020 | 10-K | 19 Aug 2022 | 2022 | FY |
| 2018 | $67,400,000 | +$60,400,000 | +863% | 01 Jul 2018 | 29 Jun 2019 | 10-K | 23 Aug 2021 | 2021 | FY |
| 2017 | $7,000,000 | +$91,300,000 | 03 Jul 2016 | 01 Jul 2017 | 10-K | 27 Aug 2019 | 2019 | FY | |
| 2016 | $84,300,000 | 28 Jun 2015 | 02 Jul 2016 | 10-K | 28 Aug 2018 | 2018 | FY | ||
| 2014 | $75,800,000 | -$20,200,000 | -36% | 29 Jun 2014 | 27 Jun 2015 | 10-K | 29 Aug 2017 | 2017 | FY |
| 2013 | $55,600,000 | -$30,700,000 | -123% | 30 Jun 2013 | 28 Jun 2014 | 10-K | 30 Aug 2016 | 2016 | FY |
| 2012 | $24,900,000 | -$97,400,000 | -134% | 30 Jun 2012 | 29 Jun 2013 | 10-K | 25 Aug 2015 | 2015 | FY |
| 2011 | $72,500,000 | +$118,200,000 | 04 Jul 2010 | 02 Jul 2011 | 10-K | 23 Aug 2013 | 2013 | FY | |
| 2010 | $45,700,000 | 28 Jun 2009 | 03 Jul 2010 | 8-K | 14 Dec 2012 | 2012 | FY |