| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $213,860,000 | $22,933,000 | -$17,293,000 | -307% | 29 Jun 2025 | 27 Sep 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $196,567,000 | $15,702,000 | +$57,267,000 | +78% | 30 Mar 2025 | 28 Jun 2025 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $253,834,000 | $79,508,000 | -$76,127,000 | -2252% | 29 Dec 2024 | 29 Mar 2025 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2024 | $177,707,000 | $95,717,000 | -$30,018,000 | -46% | 29 Sep 2024 | 28 Dec 2024 | 10-K | 12 Mar 2025 | 2024 | FY |
| Q3 2024 | $147,689,000 | $5,640,000 | +$76,161,000 | +93% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $223,850,000 | $72,969,000 | +$5,405,000 | +6.9% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $229,255,000 | $3,381,000 | +$83,237,000 | +96% | 31 Dec 2023 | 30 Mar 2024 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2023 | $312,492,000 | $65,699,000 | +$30,206,000 | +31% | 01 Oct 2023 | 30 Dec 2023 | 10-K | 12 Mar 2025 | 2024 | FY |
| Q3 2023 | $342,698,000 | $81,801,000 | +$41,485,000 | +34% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $384,183,000 | $78,374,000 | -$49,711,000 | -173% | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 07 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $334,472,000 | $86,618,000 | -$58,616,000 | -209% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 08 May 2024 | 2024 | Q1 |
| Q4 2022 | $275,856,000 | $95,905,000 | -$65,031,000 | -211% | 02 Oct 2022 | 31 Dec 2022 | 10-K | 12 Mar 2025 | 2024 | FY |
| Q3 2022 | $210,825,000 | $123,286,000 | -$180,831,000 | -314% | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $29,994,000 | $28,663,000 | -$26,051,000 | -997% | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $3,943,000 | $28,002,000 | -$42,916,000 | -288% | 02 Jan 2022 | 02 Apr 2022 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2021 | $38,973,000 | $30,874,000 | -$42,765,000 | -360% | 03 Oct 2021 | 01 Jan 2022 | 10-K | 27 Feb 2024 | 2023 | FY |
| Q3 2021 | $81,738,000 | $57,545,000 | -$32,114,000 | -36% | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 10 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $113,852,000 | $2,612,000 | -$59,488,000 | -105% | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 10 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $173,340,000 | $14,914,000 | +$29,774,000 | 03 Jan 2021 | 03 Apr 2021 | 10-Q | 05 May 2022 | 2022 | Q1 | |
| Q4 2020 | $143,566,000 | $11,891,000 | -$10,104,000 | -46% | 27 Sep 2020 | 02 Jan 2021 | 10-K | 14 Feb 2023 | 2022 | FY |
| Q3 2020 | $153,670,000 | $89,659,000 | +$50,956,000 | +132% | 28 Jun 2020 | 26 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $102,714,000 | $56,876,000 | +$49,587,000 | +680% | 29 Mar 2020 | 27 Jun 2020 | 10-Q | 05 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $53,127,000 | $14,860,000 | -$39,930,000 | -159% | 29 Dec 2019 | 28 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 |
| Q4 2019 | $93,057,000 | $21,995,000 | -$479,000 | -2.1% | 29 Sep 2019 | 28 Dec 2019 | 10-K | 15 Feb 2022 | 2021 | FY |
| Q3 2019 | $93,536,000 | $38,703,000 | +$5,116,000 | +15% | 30 Jun 2019 | 28 Sep 2019 | 10-Q | 29 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $88,420,000 | $7,289,000 | +$6,404,000 | +724% | 31 Mar 2019 | 29 Jun 2019 | 10-Q | 30 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $82,016,000 | $25,070,000 | +$764,000 | +3.1% | 30 Dec 2018 | 30 Mar 2019 | 10-Q | 01 May 2020 | 2020 | Q1 |
| Q4 2018 | $81,252,000 | $22,474,000 | +$15,921,000 | +243% | 30 Sep 2018 | 29 Dec 2018 | 10-K | 16 Feb 2021 | 2020 | FY |
| Q3 2018 | $65,331,000 | $33,587,000 | +$11,559,000 | +52% | 01 Jul 2018 | 29 Sep 2018 | 10-Q | 31 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $53,772,000 | $885,000 | -$7,299,000 | -89% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 01 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $61,071,000 | $24,306,000 | +$7,964,000 | +49% | 31 Dec 2017 | 31 Mar 2018 | 10-Q | 02 May 2019 | 2019 | Q1 |
| Q4 2017 | $53,107,000 | $6,553,000 | -$6,997,000 | -52% | 01 Oct 2017 | 30 Dec 2017 | 10-K | 13 Feb 2020 | 2019 | FY |
| Q3 2017 | $60,104,000 | $22,028,000 | +$2,582,000 | +13% | 02 Jul 2017 | 30 Sep 2017 | 10-Q | 02 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $57,522,000 | $8,184,000 | +$3,325,000 | +68% | 02 Apr 2017 | 01 Jul 2017 | 10-Q | 03 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $54,197,000 | $16,342,000 | +$12,173,000 | +292% | 01 Jan 2017 | 01 Apr 2017 | 10-Q | 04 May 2018 | 2018 | Q1 |
| Q4 2016 | $42,024,000 | $13,550,000 | -$5,671,000 | -30% | 02 Oct 2016 | 31 Dec 2016 | 10-K | 14 Feb 2019 | 2018 | FY |
| Q3 2016 | $47,695,000 | $19,446,000 | +$6,586,000 | +51% | 03 Jul 2016 | 01 Oct 2016 | 10-Q | 03 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $41,109,000 | $4,859,000 | -$2,230,000 | -31% | 03 Apr 2016 | 02 Jul 2016 | 10-Q | 04 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $43,339,000 | $4,169,000 | -$706,000 | -14% | 03 Jan 2016 | 02 Apr 2016 | 10-Q | 05 May 2017 | 2017 | Q1 |
| Q4 2015 | $44,045,000 | $19,221,000 | +$9,962,000 | +108% | 27 Sep 2015 | 02 Jan 2016 | 10-K | 16 Feb 2018 | 2017 | FY |
| Q3 2015 | $34,083,000 | $12,860,000 | -$1,667,000 | -11% | 28 Jun 2015 | 26 Sep 2015 | 10-Q | 07 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $35,750,000 | $7,089,000 | -$1,486,000 | -17% | 29 Mar 2015 | 27 Jun 2015 | 10-Q | 05 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $37,236,000 | $4,875,000 | -$269,000 | -5.2% | 28 Dec 2014 | 28 Mar 2015 | 10-Q | 06 May 2016 | 2016 | Q1 |
| Q4 2014 | $37,505,000 | $9,259,000 | +$6,037,000 | +187% | 28 Sep 2014 | 27 Dec 2014 | 10-K | 17 Feb 2017 | 2016 | FY |
| Q3 2014 | $31,468,000 | $14,527,000 | +$6,648,000 | +84% | 29 Jun 2014 | 27 Sep 2014 | 10-Q | 30 Oct 2015 | 2015 | Q3 |
| Q2 2014 | $24,820,000 | $8,575,000 | +$454,000 | +5.6% | 30 Mar 2014 | 28 Jun 2014 | 10-Q | 31 Jul 2015 | 2015 | Q2 |
| Q1 2014 | $24,366,000 | $5,144,000 | -$3,223,000 | -39% | 29 Dec 2013 | 29 Mar 2014 | 10-Q | 01 May 2015 | 2015 | Q1 |
| Q4 2013 | $27,589,000 | $3,222,000 | +$9,216,000 | 29 Sep 2013 | 28 Dec 2013 | 10-K | 19 Feb 2016 | 2015 | FY | |
| Q3 2013 | $18,373,000 | $7,879,000 | -$7,378,000 | -48% | 30 Jun 2013 | 28 Sep 2013 | 10-Q | 31 Oct 2014 | 2014 | Q3 |
| Q2 2013 | $25,751,000 | $8,121,000 | +$837,000 | +11% | 31 Mar 2013 | 29 Jun 2013 | 10-Q | 01 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $24,914,000 | $8,367,000 | +$7,569,000 | +948% | 30 Dec 2012 | 30 Mar 2013 | 10-Q | 02 May 2014 | 2014 | Q1 |
| Q4 2012 | $17,345,000 | $5,994,000 | -$16,705,000 | -156% | 30 Sep 2012 | 29 Dec 2012 | 10-K | 13 Feb 2015 | 2014 | FY |
| Q3 2012 | $34,050,000 | $15,257,000 | +$1,302,000 | +9.3% | 01 Jul 2012 | 29 Sep 2012 | 10-Q | 01 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $32,748,000 | $7,284,000 | -$861,000 | -11% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 02 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $33,609,000 | $798,000 | -$6,653,000 | -89% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 03 May 2013 | 2013 | Q1 |
| Q4 2011 | $40,262,000 | $10,711,000 | 02 Oct 2011 | 31 Dec 2011 | 10-K | 18 Feb 2014 | 2013 | FY | ||
| Q3 2011 | $13,955,000 | 03 Jul 2011 | 01 Oct 2011 | 10-Q | 02 Nov 2012 | 2012 | Q3 | |||
| Q2 2011 | $8,145,000 | 03 Apr 2011 | 02 Jul 2011 | 10-Q | 03 Aug 2012 | 2012 | Q2 | |||
| Q1 2011 | $7,451,000 | 02 Jan 2011 | 02 Apr 2011 | 10-Q | 04 May 2012 | 2012 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $177,707,000 | +$134,785,000 | +43% | 31 Dec 2023 | 28 Dec 2024 | 10-K | 12 Mar 2025 | 2024 | FY |
| 2023 | $312,492,000 | -$36,636,000 | -13% | 01 Jan 2023 | 30 Dec 2023 | 10-K | 12 Mar 2025 | 2024 | FY |
| 2022 | $275,856,000 | -$314,829,000 | -808% | 02 Jan 2022 | 31 Dec 2022 | 10-K | 12 Mar 2025 | 2024 | FY |
| 2021 | $38,973,000 | -$104,593,000 | -73% | 03 Jan 2021 | 01 Jan 2022 | 10-K | 27 Feb 2024 | 2023 | FY |
| 2020 | $143,566,000 | +$50,509,000 | +54% | 29 Dec 2019 | 02 Jan 2021 | 10-K | 14 Feb 2023 | 2022 | FY |
| 2019 | $93,057,000 | +$11,805,000 | +15% | 30 Dec 2018 | 28 Dec 2019 | 10-K | 15 Feb 2022 | 2021 | FY |
| 2018 | $81,252,000 | +$28,145,000 | +53% | 31 Dec 2017 | 29 Dec 2018 | 10-K | 16 Feb 2021 | 2020 | FY |
| 2017 | $53,107,000 | +$11,083,000 | +26% | 01 Jan 2017 | 30 Dec 2017 | 10-K | 13 Feb 2020 | 2019 | FY |
| 2016 | $42,024,000 | -$2,021,000 | -4.6% | 03 Jan 2016 | 31 Dec 2016 | 10-K | 14 Feb 2019 | 2018 | FY |
| 2015 | $44,045,000 | +$6,540,000 | +17% | 28 Dec 2014 | 02 Jan 2016 | 10-K | 16 Feb 2018 | 2017 | FY |
| 2014 | $37,505,000 | +$9,916,000 | +36% | 29 Dec 2013 | 27 Dec 2014 | 10-K | 17 Feb 2017 | 2016 | FY |
| 2013 | $27,589,000 | +$10,244,000 | +59% | 30 Dec 2012 | 28 Dec 2013 | 10-K | 19 Feb 2016 | 2015 | FY |
| 2012 | $17,345,000 | -$22,917,000 | -57% | 01 Jan 2012 | 29 Dec 2012 | 10-K | 13 Feb 2015 | 2014 | FY |
| 2011 | $40,262,000 | +$14,627,000 | +57% | 02 Jan 2011 | 31 Dec 2011 | 10-K | 18 Feb 2014 | 2013 | FY |
| 2010 | $25,635,000 | 03 Jan 2010 | 01 Jan 2011 | 10-K | 15 Feb 2013 | 2012 | FY |