| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | -$161,600,000 | -$10,900,000 | -$8,600,000 | -3.7% | 28 Jun 2025 | 26 Sep 2025 | 10-Q | 29 Oct 2025 |
| Q2 2025 | -$153,000,000 | -$162,000,000 | -$181,100,000 | -9.5% | 29 Mar 2025 | 27 Jun 2025 | 10-Q | 29 Jul 2025 |
| Q1 2025 | $28,100,000 | -$5,000,000 | +$4,400,000 | +46.8% | 28 Dec 2024 | 28 Mar 2025 | 10-Q | 29 Apr 2025 |
| Q4 2024 | $23,700,000 | $16,300,000 | +$20,100,000 | 28 Sep 2024 | 27 Dec 2024 | 10-K | 25 Feb 2025 | |
| Q3 2024 | $3,600,000 | -$2,300,000 | +$12,200,000 | +84.1% | 29 Jun 2024 | 27 Sep 2024 | 10-Q | 29 Oct 2025 |
| Q2 2024 | -$8,600,000 | $19,100,000 | +$28,500,000 | 30 Mar 2024 | 28 Jun 2024 | 10-Q | 29 Jul 2025 | |
| Q1 2024 | -$37,100,000 | -$9,400,000 | -$6,000,000 | -1.8% | 30 Dec 2023 | 29 Mar 2024 | 10-Q | 29 Apr 2025 |
| Q4 2023 | -$31,100,000 | -$3,800,000 | -$31,700,000 | -1.1% | 30 Sep 2023 | 29 Dec 2023 | 10-K | 25 Feb 2025 |
| Q3 2023 | $600,000 | -$14,500,000 | -$24,200,000 | -2.5% | 01 Jul 2023 | 29 Sep 2023 | 10-Q | 30 Oct 2024 |
| Q2 2023 | $24,800,000 | -$9,400,000 | +$15,700,000 | +62.6% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 26 Jul 2024 |
| Q1 2023 | $9,100,000 | -$3,400,000 | -$31,300,000 | -1.1% | 31 Dec 2022 | 31 Mar 2023 | 10-Q | 06 May 2024 |
| Q4 2022 | $40,400,000 | $27,900,000 | -$17,600,000 | -38.7% | 01 Oct 2022 | 30 Dec 2022 | 10-K | 25 Feb 2025 |
| Q3 2022 | $58,000,000 | $9,700,000 | -$22,200,000 | -69.6% | 02 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 |
| Q2 2022 | $80,200,000 | -$25,100,000 | -$42,200,000 | -2.5% | 02 Apr 2022 | 01 Jul 2022 | 10-Q | 11 Aug 2023 |
| Q1 2022 | $122,400,000 | $27,900,000 | +$2,900,000 | +11.6% | 01 Jan 2022 | 01 Apr 2022 | 10-Q | 05 May 2023 |
| Q4 2021 | $119,500,000 | $45,500,000 | +$23,000,000 | +1% | 25 Sep 2021 | 31 Dec 2021 | 10-K | 06 Mar 2024 |
| Q3 2021 | $96,500,000 | $31,900,000 | +$7,500,000 | +30.7% | 26 Jun 2021 | 24 Sep 2021 | 10-Q | 09 Nov 2022 |
| Q2 2021 | $89,000,000 | $17,100,000 | -$4,200,000 | -19.7% | 26 Mar 2021 | 25 Jun 2021 | 10-Q | 04 Aug 2021 |
| Q1 2021 | $93,200,000 | $25,000,000 | +$15,600,000 | +1.7% | 26 Dec 2020 | 26 Mar 2021 | 10-Q | 10 May 2022 |
| Q4 2020 | $77,600,000 | $22,500,000 | +$32,800,000 | 26 Sep 2020 | 25 Dec 2020 | 10-K | 23 Feb 2021 | |
| Q3 2020 | $44,800,000 | $24,400,000 | +$23,900,000 | +47.8% | 27 Jun 2020 | 25 Sep 2020 | 10-Q | 03 Nov 2021 |
| Q2 2020 | $20,900,000 | $21,300,000 | +$21,500,000 | 27 Mar 2020 | 26 Jun 2020 | 10-Q | 04 Aug 2021 | |
| Q1 2020 | -$600,000 | $9,400,000 | +$8,800,000 | +14.7% | 28 Dec 2019 | 27 Mar 2020 | 10-Q | 05 May 2021 |
| Q4 2019 | -$9,400,000 | -$10,300,000 | -$9,200,000 | -8.4% | 28 Sep 2019 | 27 Dec 2019 | 10-K | 23 Feb 2021 |
| Q3 2019 | -$200,000 | $500,000 | +$6,500,000 | 29 Jun 2019 | 27 Sep 2019 | 10-K | 23 Feb 2021 | |
| Q2 2019 | -$6,700,000 | -$200,000 | -$19,200,000 | -1% | 30 Mar 2019 | 28 Jun 2019 | 10-K | 23 Feb 2021 |
| Q1 2019 | $12,500,000 | $600,000 | -$24,100,000 | -97.6% | 29 Dec 2018 | 29 Mar 2019 | 10-K | 23 Feb 2021 |
| Q4 2018 | $36,600,000 | -$1,100,000 | -$21,964,000 | -1.1% | 29 Sep 2018 | 28 Dec 2018 | 10-K | 11 Mar 2020 |
| Q3 2018 | $58,564,000 | -$6,000,000 | -$25,716,000 | -1.3% | 30 Jun 2018 | 28 Sep 2018 | 10-K | 11 Mar 2020 |
| Q2 2018 | $84,280,000 | $19,000,000 | -$1,179,000 | -5.8% | 31 Mar 2018 | 29 Jun 2018 | 10-K | 11 Mar 2020 |
| Q1 2018 | $85,459,000 | $24,700,000 | +$10,359,000 | +72.2% | 30 Dec 2017 | 30 Mar 2018 | 10-K | 11 Mar 2020 |
| Q4 2017 | $75,100,000 | $20,864,000 | +$10,911,000 | +1.1% | 30 Sep 2017 | 29 Dec 2017 | 10-K | 11 Mar 2020 |
| Q3 2017 | $64,189,000 | $19,716,000 | +$17,102,000 | +6.5% | 30 Jun 2017 | 29 Sep 2017 | 10-Q | 07 Nov 2018 |
| Q2 2017 | $47,087,000 | $20,179,000 | +$19,456,000 | +26.9% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 08 Aug 2018 |
| Q1 2017 | $27,631,000 | $14,341,000 | +$17,580,000 | 31 Dec 2016 | 31 Mar 2017 | 10-Q | 09 May 2018 | |
| Q4 2016 | $10,051,000 | $9,953,000 | +$25,741,000 | 24 Sep 2016 | 30 Dec 2016 | 10-K | 22 Mar 2019 | |
| Q3 2016 | -$15,690,000 | $2,614,000 | +$938,000 | +56% | 25 Jun 2016 | 23 Sep 2016 | 10-Q | 08 Nov 2017 |
| Q2 2016 | -$16,628,000 | $723,000 | -$1,484,000 | -67.2% | 26 Mar 2016 | 24 Jun 2016 | 10-Q | 09 Aug 2017 |
| Q1 2016 | -$15,144,000 | -$3,239,000 | -$4,412,000 | -3.8% | 26 Dec 2015 | 25 Mar 2016 | 10-Q | 10 May 2017 |
| Q4 2015 | -$10,732,000 | -$15,788,000 | -$19,319,000 | -5.5% | 26 Sep 2015 | 25 Dec 2015 | 10-K | 14 Mar 2018 |
| Q3 2015 | $8,587,000 | $1,676,000 | +$6,938,000 | 27 Jun 2015 | 25 Sep 2015 | 10-Q | 01 Nov 2016 | |
| Q2 2015 | $1,649,000 | $2,207,000 | -$3,825,000 | -63.4% | 28 Mar 2015 | 26 Jun 2015 | 10-Q | 03 Aug 2016 |
| Q1 2015 | $5,474,000 | $1,173,000 | -$5,883,000 | -83.4% | 27 Dec 2014 | 27 Mar 2015 | 10-Q | 02 May 2016 |
| Q4 2014 | $11,357,000 | $3,531,000 | -$2,840,000 | -44.6% | 27 Sep 2014 | 26 Dec 2014 | 10-K | 15 Mar 2017 |
| Q3 2014 | $14,197,000 | -$5,262,000 | -$7,310,000 | -3.6% | 28 Jun 2014 | 26 Sep 2014 | 10-Q | 04 Nov 2015 |
| Q2 2014 | $21,507,000 | $6,032,000 | +$3,716,000 | +1.6% | 29 Mar 2014 | 27 Jun 2014 | 10-Q | 05 Aug 2015 |
| Q1 2014 | $17,791,000 | $7,056,000 | +$7,367,000 | 28 Dec 2013 | 28 Mar 2014 | 10-Q | 04 May 2015 | |
| Q4 2013 | $10,424,000 | $6,371,000 | +$8,100,000 | 28 Sep 2013 | 27 Dec 2013 | 10-K | 09 Mar 2016 | |
| Q3 2013 | $2,324,000 | $2,048,000 | +$3,172,000 | 29 Jun 2013 | 27 Sep 2013 | 10-Q | 03 Nov 2014 | |
| Q2 2013 | -$848,000 | $2,316,000 | -$474,000 | -17% | 30 Mar 2013 | 28 Jun 2013 | 10-Q | 04 Aug 2014 |
| Q1 2013 | -$374,000 | -$311,000 | -$4,971,000 | -1.1% | 29 Dec 2012 | 29 Mar 2013 | 10-Q | 05 May 2014 |
| Q4 2012 | $4,597,000 | -$1,729,000 | -$9,530,000 | -1.2% | 01 Oct 2012 | 28 Dec 2012 | 10-K/A | 14 Mar 2013 |
| Q3 2012 | $14,127,000 | -$1,124,000 | -$4,279,000 | -1.4% | 01 Jul 2012 | 30 Sep 2012 | 10-K/A | 14 Mar 2013 |
| Q2 2012 | $18,406,000 | $2,790,000 | -$4,168,000 | -59.9% | 31 Mar 2012 | 29 Jun 2012 | 10-Q | 02 Aug 2013 |
| Q1 2012 | $22,574,000 | $4,660,000 | -$1,160,000 | -19.9% | 31 Dec 2011 | 31 Mar 2012 | 10-K/A | 14 Mar 2013 |
| Q4 2011 | $23,734,000 | $7,801,000 | 01 Oct 2011 | 30 Dec 2011 | 10-K/A | 14 Mar 2013 | ||
| Q3 2011 | $3,155,000 | -$3,542,000 | -52.9% | 02 Jul 2011 | 30 Sep 2011 | 10-Q | 07 Nov 2012 | |
| Q2 2011 | $6,958,000 | +$1,304,000 | +23.1% | 02 Apr 2011 | 01 Jul 2011 | 10-Q | 07 Aug 2012 | |
| Q1 2011 | $5,820,000 | 01 Jan 2011 | 31 Mar 2011 | 10-K/A | 14 Mar 2013 | |||
| Q3 2010 | $6,697,000 | 03 Jul 2010 | 01 Oct 2010 | 10-Q | 03 Nov 2011 | |||
| Q2 2010 | $5,654,000 | 03 Apr 2010 | 02 Jul 2010 | 10-Q | 03 Aug 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $23,700,000 | +$54,800,000 | 30 Dec 2023 | 27 Dec 2024 | 10-K | 25 Feb 2025 | |
| 2023 | -$31,100,000 | -$71,500,000 | -1.8% | 31 Dec 2022 | 29 Dec 2023 | 10-K | 25 Feb 2025 |
| 2022 | $40,400,000 | -$79,100,000 | -66.2% | 01 Jan 2022 | 30 Dec 2022 | 10-K | 25 Feb 2025 |
| 2021 | $119,500,000 | +$41,900,000 | +54% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 06 Mar 2024 |
| 2020 | $77,600,000 | +$87,000,000 | 28 Dec 2019 | 25 Dec 2020 | 10-K | 28 Feb 2023 | |
| 2019 | -$9,400,000 | -$46,000,000 | -1.3% | 29 Dec 2018 | 27 Dec 2019 | 10-K | 01 Mar 2022 |
| 2018 | $36,600,000 | -$38,500,000 | -51.3% | 30 Dec 2017 | 28 Dec 2018 | 10-K | 23 Feb 2021 |
| 2017 | $75,100,000 | +$65,049,000 | +6.5% | 31 Dec 2016 | 29 Dec 2017 | 10-K | 11 Mar 2020 |
| 2016 | $10,051,000 | +$20,783,000 | 26 Dec 2015 | 30 Dec 2016 | 10-K | 22 Mar 2019 | |
| 2015 | -$10,732,000 | -$22,089,000 | -1.9% | 27 Dec 2014 | 25 Dec 2015 | 10-K | 14 Mar 2018 |
| 2014 | $11,357,000 | +$933,000 | +9% | 28 Dec 2013 | 26 Dec 2014 | 10-K | 15 Mar 2017 |
| 2013 | $10,424,000 | +$5,271,000 | +1% | 29 Dec 2012 | 27 Dec 2013 | 10-K | 09 Mar 2016 |
| 2012 | $5,153,000 | -$18,581,000 | -78.3% | 31 Dec 2011 | 28 Dec 2012 | 10-K | 11 Mar 2015 |
| 2011 | $23,734,000 | +$3,637,000 | +18.1% | 01 Jan 2011 | 30 Dec 2011 | 10-K | 12 Mar 2014 |
| 2010 | $20,097,000 | +$40,123,000 | 02 Jan 2010 | 31 Dec 2010 | 10-K/A | 14 Mar 2013 | |
| 2009 | -$20,026,000 | 03 Jan 2009 | 01 Jan 2010 | 10-K | 21 Mar 2012 |