| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $161,176,000 | $17,671,000 | -$24,928,000 | -344% | 29 Jun 2025 | 27 Sep 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $136,248,000 | $36,716,000 | +$24,352,000 | +40% | 30 Mar 2025 | 28 Jun 2025 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $160,600,000 | $45,750,000 | -$57,650,000 | -484% | 29 Dec 2024 | 29 Mar 2025 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2024 | $102,950,000 | $61,039,000 | -$8,806,000 | -17% | 29 Sep 2024 | 28 Dec 2024 | 10-K | 12 Mar 2025 | 2024 | FY |
| Q3 2024 | $94,144,000 | $7,257,000 | +$66,751,000 | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 | |
| Q2 2024 | $160,895,000 | $61,068,000 | +$9,988,000 | +14% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $170,883,000 | $11,900,000 | +$93,197,000 | 31 Dec 2023 | 30 Mar 2024 | 10-Q | 06 May 2025 | 2025 | Q1 | |
| Q4 2023 | $264,080,000 | $52,233,000 | +$32,582,000 | +38% | 01 Oct 2023 | 30 Dec 2023 | 10-K | 12 Mar 2025 | 2024 | FY |
| Q3 2023 | $296,662,000 | $59,494,000 | +$8,873,000 | +13% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $305,535,000 | $71,056,000 | -$7,142,000 | -11% | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 07 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $298,393,000 | $81,297,000 | -$58,010,000 | -249% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 08 May 2024 | 2024 | Q1 |
| Q4 2022 | $240,383,000 | $84,815,000 | -$39,870,000 | -89% | 02 Oct 2022 | 31 Dec 2022 | 10-K | 12 Mar 2025 | 2024 | FY |
| Q3 2022 | $200,513,000 | $68,367,000 | -$108,865,000 | -269% | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $91,648,000 | $63,914,000 | -$60,872,000 | -2001% | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $30,776,000 | $23,287,000 | -$29,676,000 | -464% | 02 Jan 2022 | 02 Apr 2022 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2021 | $1,100,000 | $44,945,000 | -$60,215,000 | -394% | 03 Oct 2021 | 01 Jan 2022 | 10-K | 27 Feb 2024 | 2023 | FY |
| Q3 2021 | $59,115,000 | $40,498,000 | -$40,496,000 | -50% | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 10 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $99,611,000 | $3,042,000 | -$73,325,000 | -104% | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 10 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $172,936,000 | $6,389,000 | +$26,614,000 | 03 Jan 2021 | 03 Apr 2021 | 10-Q | 05 May 2022 | 2022 | Q1 | |
| Q4 2020 | $146,322,000 | $15,270,000 | -$1,280,000 | -7.7% | 27 Sep 2020 | 02 Jan 2021 | 10-K | 14 Feb 2023 | 2022 | FY |
| Q3 2020 | $147,602,000 | $80,994,000 | +$38,439,000 | +90% | 28 Jun 2020 | 26 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $109,163,000 | $70,283,000 | +$65,033,000 | +1239% | 29 Mar 2020 | 27 Jun 2020 | 10-Q | 05 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $44,130,000 | $20,225,000 | -$42,488,000 | -191% | 29 Dec 2019 | 28 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 |
| Q4 2019 | $86,618,000 | $16,550,000 | -$13,237,000 | -44% | 29 Sep 2019 | 28 Dec 2019 | 10-K | 15 Feb 2022 | 2021 | FY |
| Q3 2019 | $99,855,000 | $42,555,000 | +$5,280,000 | +14% | 30 Jun 2019 | 28 Sep 2019 | 10-Q | 29 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $94,575,000 | $5,250,000 | -$8,105,000 | -61% | 31 Mar 2019 | 29 Jun 2019 | 10-Q | 30 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $102,680,000 | $22,263,000 | -$3,142,000 | -12% | 30 Dec 2018 | 30 Mar 2019 | 10-Q | 01 May 2020 | 2020 | Q1 |
| Q4 2018 | $105,822,000 | $29,787,000 | +$6,715,000 | +29% | 30 Sep 2018 | 29 Dec 2018 | 10-K | 16 Feb 2021 | 2020 | FY |
| Q3 2018 | $99,107,000 | $37,275,000 | +$13,383,000 | +56% | 01 Jul 2018 | 29 Sep 2018 | 10-Q | 31 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $85,724,000 | $13,355,000 | +$9,267,000 | +227% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 01 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $76,457,000 | $25,405,000 | +$3,767,000 | +17% | 31 Dec 2017 | 31 Mar 2018 | 10-Q | 02 May 2019 | 2019 | Q1 |
| Q4 2017 | $72,690,000 | $23,072,000 | +$4,353,000 | +23% | 01 Oct 2017 | 30 Dec 2017 | 10-K | 13 Feb 2020 | 2019 | FY |
| Q3 2017 | $68,337,000 | $23,892,000 | -$3,559,000 | -13% | 02 Jul 2017 | 30 Sep 2017 | 10-Q | 02 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $71,896,000 | $4,088,000 | -$1,770,000 | -30% | 02 Apr 2017 | 01 Jul 2017 | 10-Q | 03 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $73,666,000 | $21,638,000 | +$16,109,000 | +291% | 01 Jan 2017 | 01 Apr 2017 | 10-Q | 04 May 2018 | 2018 | Q1 |
| Q4 2016 | $57,557,000 | $18,719,000 | -$4,277,000 | -19% | 02 Oct 2016 | 31 Dec 2016 | 10-K | 14 Feb 2019 | 2018 | FY |
| Q3 2016 | $61,834,000 | $27,451,000 | +$8,795,000 | +47% | 03 Jul 2016 | 01 Oct 2016 | 10-Q | 03 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $53,039,000 | $5,858,000 | -$5,209,000 | -47% | 03 Apr 2016 | 02 Jul 2016 | 10-Q | 04 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $58,248,000 | $5,529,000 | -$2,370,000 | -30% | 03 Jan 2016 | 02 Apr 2016 | 10-Q | 05 May 2017 | 2017 | Q1 |
| Q4 2015 | $60,618,000 | $22,996,000 | +$10,228,000 | +80% | 27 Sep 2015 | 02 Jan 2016 | 10-K | 16 Feb 2018 | 2017 | FY |
| Q3 2015 | $50,390,000 | $18,656,000 | -$4,038,000 | -18% | 28 Jun 2015 | 26 Sep 2015 | 10-Q | 07 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $54,428,000 | $11,067,000 | +$1,392,000 | +14% | 29 Mar 2015 | 27 Jun 2015 | 10-Q | 05 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $53,036,000 | $7,899,000 | -$81,000 | -1% | 28 Dec 2014 | 28 Mar 2015 | 10-Q | 06 May 2016 | 2016 | Q1 |
| Q4 2014 | $53,117,000 | $12,768,000 | +$8,055,000 | +171% | 28 Sep 2014 | 27 Dec 2014 | 10-K | 17 Feb 2017 | 2016 | FY |
| Q3 2014 | $45,062,000 | $22,694,000 | +$11,657,000 | +106% | 29 Jun 2014 | 27 Sep 2014 | 10-Q | 30 Oct 2015 | 2015 | Q3 |
| Q2 2014 | $33,405,000 | $9,675,000 | +$1,771,000 | +22% | 30 Mar 2014 | 28 Jun 2014 | 10-Q | 31 Jul 2015 | 2015 | Q2 |
| Q1 2014 | $31,634,000 | $7,980,000 | -$984,000 | -11% | 29 Dec 2013 | 29 Mar 2014 | 10-Q | 01 May 2015 | 2015 | Q1 |
| Q4 2013 | $32,618,000 | $4,713,000 | +$13,588,000 | 29 Sep 2013 | 28 Dec 2013 | 10-K | 19 Feb 2016 | 2015 | FY | |
| Q3 2013 | $19,030,000 | $11,037,000 | -$11,697,000 | -51% | 30 Jun 2013 | 28 Sep 2013 | 10-Q | 31 Oct 2014 | 2014 | Q3 |
| Q2 2013 | $30,727,000 | $7,904,000 | -$2,732,000 | -26% | 31 Mar 2013 | 29 Jun 2013 | 10-Q | 01 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $33,459,000 | $8,964,000 | +$8,287,000 | +1224% | 30 Dec 2012 | 30 Mar 2013 | 10-Q | 02 May 2014 | 2014 | Q1 |
| Q4 2012 | $25,172,000 | $8,875,000 | -$23,948,000 | -159% | 30 Sep 2012 | 29 Dec 2012 | 10-K | 13 Feb 2015 | 2014 | FY |
| Q3 2012 | $49,120,000 | $22,734,000 | +$7,154,000 | +46% | 01 Jul 2012 | 29 Sep 2012 | 10-Q | 01 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $41,966,000 | $10,636,000 | -$890,000 | -7.7% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 02 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $42,856,000 | $677,000 | -$10,467,000 | -94% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 03 May 2013 | 2013 | Q1 |
| Q4 2011 | $53,323,000 | $15,073,000 | 02 Oct 2011 | 31 Dec 2011 | 10-K | 18 Feb 2014 | 2013 | FY | ||
| Q3 2011 | $15,580,000 | +$8,146,000 | +110% | 03 Jul 2011 | 01 Oct 2011 | 10-Q | 02 Nov 2012 | 2012 | Q3 | |
| Q2 2011 | $11,526,000 | +$3,141,000 | +37% | 02 Apr 2011 | 02 Jul 2011 | 10-Q | 05 Aug 2011 | 2011 | Q2 | |
| Q1 2011 | $11,144,000 | 02 Jan 2011 | 02 Apr 2011 | 10-Q | 04 May 2012 | 2012 | Q1 | |||
| Q3 2010 | $7,434,000 | 04 Jul 2010 | 02 Oct 2010 | 10-Q | 04 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $8,385,000 | 03 Apr 2010 | 03 Jul 2010 | 10-Q | 05 Aug 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $102,950,000 | +$161,130,000 | +61% | 31 Dec 2023 | 28 Dec 2024 | 10-K | 12 Mar 2025 | 2024 | FY |
| 2023 | $264,080,000 | -$23,697,000 | -9.9% | 01 Jan 2023 | 30 Dec 2023 | 10-K | 12 Mar 2025 | 2024 | FY |
| 2022 | $240,383,000 | -$239,283,000 | -21753% | 02 Jan 2022 | 31 Dec 2022 | 10-K | 12 Mar 2025 | 2024 | FY |
| 2021 | $1,100,000 | -$147,422,000 | -101% | 03 Jan 2021 | 01 Jan 2022 | 10-K | 27 Feb 2024 | 2023 | FY |
| 2020 | $146,322,000 | +$59,704,000 | +69% | 29 Dec 2019 | 02 Jan 2021 | 10-K | 14 Feb 2023 | 2022 | FY |
| 2019 | $86,618,000 | -$19,204,000 | -18% | 30 Dec 2018 | 28 Dec 2019 | 10-K | 15 Feb 2022 | 2021 | FY |
| 2018 | $105,822,000 | +$33,132,000 | +46% | 31 Dec 2017 | 29 Dec 2018 | 10-K | 16 Feb 2021 | 2020 | FY |
| 2017 | $72,690,000 | +$15,133,000 | +26% | 01 Jan 2017 | 30 Dec 2017 | 10-K | 13 Feb 2020 | 2019 | FY |
| 2016 | $57,557,000 | -$3,061,000 | -5% | 03 Jan 2016 | 31 Dec 2016 | 10-K | 14 Feb 2019 | 2018 | FY |
| 2015 | $60,618,000 | +$7,501,000 | +14% | 28 Dec 2014 | 02 Jan 2016 | 10-K | 16 Feb 2018 | 2017 | FY |
| 2014 | $53,117,000 | +$20,499,000 | +63% | 29 Dec 2013 | 27 Dec 2014 | 10-K | 17 Feb 2017 | 2016 | FY |
| 2013 | $32,618,000 | +$7,446,000 | +30% | 30 Dec 2012 | 28 Dec 2013 | 10-K | 19 Feb 2016 | 2015 | FY |
| 2012 | $25,172,000 | -$28,151,000 | -53% | 01 Jan 2012 | 29 Dec 2012 | 10-K | 13 Feb 2015 | 2014 | FY |
| 2011 | $53,323,000 | +$19,853,000 | +59% | 02 Jan 2011 | 31 Dec 2011 | 10-K | 18 Feb 2014 | 2013 | FY |
| 2010 | $33,470,000 | +$28,033,000 | +516% | 03 Jan 2010 | 01 Jan 2011 | 10-K | 15 Feb 2013 | 2012 | FY |
| 2009 | $5,437,000 | 28 Dec 2008 | 02 Jan 2010 | 10-K | 21 Feb 2012 | 2011 | FY |