| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $98,000,000 | $17,000,000 | -$32,000,000 | -65% | 30 Dec 2024 | 30 Mar 2025 | 10-Q | 09 May 2025 | 2025 | Q1 |
| Q4 2024 | $130,000,000 | $17,000,000 | -$32,000,000 | -65% | 30 Sep 2024 | 29 Dec 2024 | 10-K | 12 Feb 2025 | 2024 | FY |
| Q3 2024 | $162,000,000 | $17,000,000 | -$32,000,000 | -65% | 01 Jul 2024 | 29 Sep 2024 | 10-Q | 06 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $194,000,000 | $47,000,000 | -$2,000,000 | -4.1% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $196,000,000 | $49,000,000 | -$1,000,000 | -2% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2025 | 2025 | Q1 |
| Q4 2023 | $197,000,000 | $49,000,000 | 02 Oct 2023 | 31 Dec 2023 | 10-K | 12 Feb 2025 | 2024 | FY | ||
| Q3 2023 | $49,000,000 | 03 Jul 2023 | 01 Oct 2023 | 10-Q | 06 Nov 2024 | 2024 | Q3 | |||
| Q2 2023 | $49,000,000 | 03 Apr 2023 | 02 Jul 2023 | 10-Q | 07 Aug 2024 | 2024 | Q2 | |||
| Q1 2023 | $50,000,000 | +$9,000,000 | +22% | 02 Jan 2023 | 02 Apr 2023 | 10-Q | 03 May 2024 | 2024 | Q1 | |
| Q1 2022 | $41,000,000 | +$34,000,000 | +486% | 03 Jan 2022 | 03 Apr 2022 | 10-Q | 05 May 2023 | 2023 | Q1 | |
| Q3 2021 | $19,000,000 | 05 Jul 2021 | 03 Oct 2021 | 10-Q | 05 Nov 2021 | 2021 | Q3 | |||
| Q1 2021 | $7,000,000 | $0 | 0% | 04 Jan 2021 | 04 Apr 2021 | 10-Q | 05 May 2022 | 2022 | Q1 | |
| Q1 2020 | $7,000,000 | -$3,000,000 | -30% | 30 Dec 2019 | 29 Mar 2020 | 10-Q | 28 Apr 2021 | 2021 | Q1 | |
| Q1 2019 | $10,000,000 | +$1,000,000 | +11% | 31 Dec 2018 | 31 Mar 2019 | 10-Q | 01 May 2020 | 2020 | Q1 | |
| Q1 2018 | $9,000,000 | -$3,000,000 | -25% | 01 Jan 2018 | 01 Apr 2018 | 10-Q | 26 Apr 2019 | 2019 | Q1 | |
| Q1 2017 | $12,000,000 | $0 | 0% | 02 Jan 2017 | 02 Apr 2017 | 10-Q | 25 Apr 2018 | 2018 | Q1 | |
| Q1 2016 | $12,000,000 | -$1,348,000 | -10% | 04 Jan 2016 | 03 Apr 2016 | 10-Q | 05 May 2017 | 2017 | Q1 | |
| Q1 2015 | $13,348,000 | -$466,000 | -3.4% | 29 Dec 2014 | 29 Mar 2015 | 10-Q | 09 May 2016 | 2016 | Q1 | |
| Q1 2014 | $13,814,000 | +$5,042,000 | +57% | 30 Dec 2013 | 30 Mar 2014 | 10-Q | 01 May 2015 | 2015 | Q1 | |
| Q1 2013 | $8,772,000 | +$5,304,000 | +153% | 31 Dec 2012 | 31 Mar 2013 | 10-Q | 07 May 2014 | 2014 | Q1 | |
| Q1 2012 | $14,100,000 | $3,468,000 | +$483,000 | +16% | 02 Jan 2012 | 01 Apr 2012 | 10-Q | 01 May 2013 | 2013 | Q1 |
| Q4 2011 | $13,617,000 | $4,562,000 | +$2,272,000 | +99% | 03 Oct 2011 | 01 Jan 2012 | 10-K | 18 Feb 2014 | 2013 | FY |
| Q3 2011 | $11,345,000 | $3,035,000 | +$740,000 | +32% | 04 Jul 2011 | 02 Oct 2011 | 10-Q | 04 Nov 2011 | 2011 | Q3 |
| Q2 2011 | $10,605,000 | $3,035,000 | +$1,440,000 | +90% | 04 Apr 2011 | 03 Jul 2011 | 10-Q | 10 Aug 2011 | 2011 | Q2 |
| Q1 2011 | $9,165,000 | $2,985,000 | +$1,365,000 | +84% | 03 Jan 2011 | 03 Apr 2011 | 10-Q | 04 May 2011 | 2011 | Q1 |
| Q4 2010 | $7,800,000 | $2,290,000 | 04 Oct 2010 | 02 Jan 2011 | 10-K | 15 Feb 2013 | 2012 | FY | ||
| Q3 2010 | $2,295,000 | 05 Jul 2010 | 03 Oct 2010 | 10-Q | 04 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $1,595,000 | 05 Apr 2010 | 04 Jul 2010 | 10-Q | 10 Aug 2011 | 2011 | Q2 | |||
| Q1 2010 | $1,620,000 | 04 Jan 2010 | 04 Apr 2010 | 10-Q | 04 May 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $130,000,000 | -$67,000,000 | -34% | 01 Jan 2024 | 29 Dec 2024 | 10-K | 12 Feb 2025 | 2024 | FY |
| 2023 | $197,000,000 | +$18,000,000 | +10% | 02 Jan 2023 | 31 Dec 2023 | 10-K | 12 Feb 2025 | 2024 | FY |
| 2022 | $179,000,000 | +$104,000,000 | +139% | 03 Jan 2022 | 01 Jan 2023 | 10-K | 12 Feb 2025 | 2024 | FY |
| 2021 | $75,000,000 | +$44,000,000 | +142% | 04 Jan 2021 | 02 Jan 2022 | 10-K | 16 Feb 2024 | 2023 | FY |
| 2020 | $31,000,000 | -$6,000,000 | -16% | 30 Dec 2019 | 03 Jan 2021 | 10-K | 17 Feb 2023 | 2022 | FY |
| 2019 | $37,000,000 | -$2,000,000 | -5.1% | 31 Dec 2018 | 29 Dec 2019 | 10-K | 18 Feb 2022 | 2021 | FY |
| 2018 | $39,000,000 | -$7,000,000 | -15% | 01 Jan 2018 | 30 Dec 2018 | 10-K | 17 Feb 2021 | 2020 | FY |
| 2017 | $46,000,000 | -$5,000,000 | -9.8% | 02 Jan 2017 | 31 Dec 2017 | 10-K | 11 Feb 2020 | 2019 | FY |
| 2016 | $51,000,000 | -$3,000,000 | -5.6% | 04 Jan 2016 | 01 Jan 2017 | 10-K | 12 Feb 2019 | 2018 | FY |
| 2015 | $54,000,000 | +$3,331,000 | +6.6% | 29 Dec 2014 | 03 Jan 2016 | 10-K | 13 Feb 2018 | 2017 | FY |
| 2014 | $50,669,000 | +$3,554,000 | +7.5% | 30 Dec 2013 | 28 Dec 2014 | 10-K | 14 Feb 2017 | 2016 | FY |
| 2013 | $47,115,000 | +$30,045,000 | +176% | 31 Dec 2012 | 29 Dec 2013 | 10-K | 02 Mar 2016 | 2015 | FY |
| 2012 | $17,070,000 | +$3,453,000 | +25% | 02 Jan 2012 | 30 Dec 2012 | 10-K | 18 Feb 2015 | 2014 | FY |
| 2011 | $13,617,000 | +$5,817,000 | +75% | 03 Jan 2011 | 01 Jan 2012 | 10-K | 18 Feb 2014 | 2013 | FY |
| 2010 | $7,800,000 | +$1,120,000 | +17% | 04 Jan 2010 | 02 Jan 2011 | 10-K | 15 Feb 2013 | 2012 | FY |
| 2009 | $6,680,000 | 29 Dec 2008 | 03 Jan 2010 | 10-K | 28 Feb 2011 | 2010 | FY |