| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2024 | $53,116,000 | $5,272,000 | -$7,349,000 | -58% | 29 Sep 2024 | 28 Dec 2024 | 10-K | 18 Feb 2025 | 2024 | FY |
| Q3 2024 | $60,465,000 | $16,016,000 | -$8,591,000 | -35% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 29 Oct 2024 | 2024 | Q3 |
| Q2 2024 | $69,056,000 | $14,336,000 | -$10,344,000 | -42% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 30 Jul 2024 | 2024 | Q2 |
| Q1 2024 | $79,400,000 | $17,492,000 | -$548,000 | -3% | 31 Dec 2023 | 30 Mar 2024 | 10-Q | 30 Apr 2024 | 2024 | Q1 |
| Q4 2023 | $79,948,000 | $12,621,000 | -$16,869,000 | -57% | 01 Oct 2023 | 30 Dec 2023 | 10-K | 18 Feb 2025 | 2024 | FY |
| Q3 2023 | $96,817,000 | $24,607,000 | -$35,034,000 | -59% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 29 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $131,851,000 | $24,680,000 | -$46,728,000 | -65% | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 30 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $178,579,000 | $18,040,000 | -$115,545,000 | -86% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 30 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $294,124,000 | $29,490,000 | -$50,012,000 | -63% | 02 Oct 2022 | 31 Dec 2022 | 10-K | 18 Feb 2025 | 2024 | FY |
| Q3 2022 | $344,136,000 | $59,641,000 | +$12,198,000 | +26% | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 31 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $331,938,000 | $71,408,000 | -$42,302,000 | -37% | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 01 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $374,240,000 | $133,585,000 | +$71,475,000 | +115% | 02 Jan 2022 | 02 Apr 2022 | 10-Q | 02 May 2023 | 2023 | Q1 |
| Q4 2021 | $302,765,000 | $79,502,000 | +$61,675,000 | +346% | 03 Oct 2021 | 01 Jan 2022 | 10-K | 20 Feb 2024 | 2023 | FY |
| Q3 2021 | $241,090,000 | $47,443,000 | -$7,962,000 | -14% | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 01 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $249,052,000 | $113,710,000 | +$106,882,000 | +1565% | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 02 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $142,170,000 | $62,110,000 | +$62,717,000 | 03 Jan 2021 | 03 Apr 2021 | 10-Q | 03 May 2022 | 2022 | Q1 | |
| Q4 2020 | $79,453,000 | $17,827,000 | +$23,428,000 | 27 Sep 2020 | 02 Jan 2021 | 10-K | 21 Feb 2023 | 2022 | FY | |
| Q3 2020 | $56,025,000 | $55,405,000 | +$64,298,000 | 28 Jun 2020 | 26 Sep 2020 | 10-Q | 02 Nov 2021 | 2021 | Q3 | |
| Q2 2020 | $8,273,000 | $6,828,000 | +$1,804,000 | +36% | 29 Mar 2020 | 27 Jun 2020 | 10-Q | 03 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $10,077,000 | $607,000 | +$5,013,000 | +89% | 29 Dec 2019 | 28 Mar 2020 | 10-Q | 04 May 2021 | 2021 | Q1 |
| Q4 2019 | $15,090,000 | $5,601,000 | +$11,795,000 | +68% | 29 Sep 2019 | 28 Dec 2019 | 10-K | 03 Mar 2021 | 2020 | FY |
| Q3 2019 | $26,885,000 | $8,893,000 | +$802,000 | +8.3% | 30 Jun 2019 | 28 Sep 2019 | 10-Q | 28 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $27,687,000 | $5,024,000 | +$13,390,000 | 31 Mar 2019 | 29 Jun 2019 | 10-Q | 03 Aug 2020 | 2020 | Q2 | |
| Q1 2019 | $41,077,000 | $5,620,000 | +$7,598,000 | +57% | 30 Dec 2018 | 30 Mar 2019 | 10-Q | 06 May 2020 | 2020 | Q1 |
| Q4 2018 | $48,675,000 | $17,396,000 | -$70,808,000 | -133% | 30 Sep 2018 | 29 Dec 2018 | 10-K | 11 Mar 2020 | 2019 | FY |
| Q3 2018 | $22,133,000 | $9,695,000 | -$15,641,000 | -263% | 01 Jul 2018 | 29 Sep 2018 | 10-Q | 06 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $37,774,000 | $8,366,000 | -$11,282,000 | -387% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 07 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $49,056,000 | $13,218,000 | -$14,082,000 | -1630% | 31 Dec 2017 | 31 Mar 2018 | 10-Q | 08 May 2019 | 2019 | Q1 |
| Q4 2017 | $63,138,000 | $53,412,000 | +$33,801,000 | +172% | 01 Oct 2017 | 30 Dec 2017 | 10-K | 13 Mar 2019 | 2018 | FY |
| Q3 2017 | $29,337,000 | $5,946,000 | -$9,373,000 | -61% | 02 Jul 2017 | 30 Sep 2017 | 10-Q | 08 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $38,710,000 | $2,916,000 | +$17,988,000 | 02 Apr 2017 | 01 Jul 2017 | 10-Q | 09 Aug 2018 | 2018 | Q2 | |
| Q1 2017 | $20,722,000 | $864,000 | +$6,514,000 | 01 Jan 2017 | 01 Apr 2017 | 10-Q | 03 May 2018 | 2018 | Q1 | |
| Q4 2016 | $14,208,000 | $19,611,000 | +$30,248,000 | 02 Oct 2016 | 31 Dec 2016 | 10-K | 13 Mar 2019 | 2018 | FY | |
| Q3 2016 | $16,040,000 | $15,319,000 | +$16,740,000 | 03 Jul 2016 | 01 Oct 2016 | 10-Q | 02 Nov 2017 | 2017 | Q3 | |
| Q2 2016 | $32,780,000 | $15,072,000 | -$24,221,000 | -265% | 03 Apr 2016 | 02 Jul 2016 | 10-Q | 10 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $8,559,000 | $5,650,000 | +$3,366,000 | +37% | 03 Jan 2016 | 02 Apr 2016 | 10-Q | 04 May 2017 | 2017 | Q1 |
| Q4 2015 | $11,925,000 | $10,637,000 | +$15,236,000 | +59% | 04 Oct 2015 | 02 Jan 2016 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q3 2015 | $27,161,000 | $1,421,000 | -$394,000 | -38% | 05 Jul 2015 | 03 Oct 2015 | 10-Q | 10 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $26,767,000 | $9,149,000 | +$5,529,000 | +153% | 05 Apr 2015 | 04 Jul 2015 | 10-Q | 04 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $32,296,000 | $9,016,000 | -$292,000 | -3.3% | 04 Jan 2015 | 04 Apr 2015 | 10-Q | 12 May 2016 | 2016 | Q1 |
| Q4 2014 | $32,004,000 | $25,873,000 | -$36,031,000 | -355% | 05 Oct 2014 | 03 Jan 2015 | 10-K | 02 Mar 2017 | 2016 | FY |
| Q3 2014 | $4,027,000 | $1,027,000 | +$1,650,000 | +62% | 06 Jul 2014 | 04 Oct 2014 | 10-Q | 12 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $2,377,000 | $3,620,000 | +$25,930,000 | 06 Apr 2014 | 05 Jul 2014 | 10-Q | 13 Aug 2015 | 2015 | Q2 | |
| Q1 2014 | $23,553,000 | $8,724,000 | +$3,316,000 | +28% | 05 Jan 2014 | 05 Apr 2014 | 10-Q | 07 May 2015 | 2015 | Q1 |
| Q4 2013 | $26,869,000 | $10,158,000 | +$29,881,000 | 29 Sep 2013 | 04 Jan 2014 | 10-K | 28 Mar 2016 | 2015 | FY | |
| Q3 2013 | $56,750,000 | $2,677,000 | -$5,930,000 | -182% | 30 Jun 2013 | 28 Sep 2013 | 10-Q | 06 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $50,820,000 | $22,310,000 | -$18,495,000 | -485% | 31 Mar 2013 | 29 Jun 2013 | 10-Q | 07 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $32,325,000 | $12,040,000 | -$1,156,000 | -11% | 30 Dec 2012 | 30 Mar 2013 | 10-Q | 08 May 2014 | 2014 | Q1 |
| Q4 2012 | $31,169,000 | $19,723,000 | +$5,053,000 | +20% | 30 Sep 2012 | 29 Dec 2012 | 10-K | 20 Feb 2015 | 2014 | FY |
| Q3 2012 | $36,222,000 | $3,253,000 | +$10,063,000 | 01 Jul 2012 | 29 Sep 2012 | 10-Q | 31 Oct 2013 | 2013 | Q3 | |
| Q2 2012 | $46,285,000 | $3,815,000 | +$5,912,000 | +61% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 31 Jul 2013 | 2013 | Q2 |
| Q1 2012 | $52,197,000 | $10,884,000 | +$912,000 | +7.7% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 13 May 2013 | 2013 | Q1 |
| Q4 2011 | $53,109,000 | $24,776,000 | 02 Oct 2011 | 31 Dec 2011 | 10-K | 24 Feb 2014 | 2013 | FY | ||
| Q3 2011 | $6,810,000 | 03 Jul 2011 | 01 Oct 2011 | 10-Q | 01 Nov 2012 | 2012 | Q3 | |||
| Q2 2011 | $9,727,000 | 03 Apr 2011 | 02 Jul 2011 | 10-Q/A | 16 Aug 2012 | 2012 | Q2 | |||
| Q1 2011 | $11,796,000 | 02 Jan 2011 | 02 Apr 2011 | 10-Q | 03 May 2012 | 2012 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $53,116,000 | -$26,832,000 | -34% | 31 Dec 2023 | 28 Dec 2024 | 10-K | 18 Feb 2025 | 2024 | FY |
| 2023 | $79,948,000 | -$214,176,000 | -73% | 01 Jan 2023 | 30 Dec 2023 | 10-K | 18 Feb 2025 | 2024 | FY |
| 2022 | $294,124,000 | -$8,641,000 | -2.9% | 02 Jan 2022 | 31 Dec 2022 | 10-K | 18 Feb 2025 | 2024 | FY |
| 2021 | $302,765,000 | +$223,312,000 | +281% | 03 Jan 2021 | 01 Jan 2022 | 10-K | 20 Feb 2024 | 2023 | FY |
| 2020 | $79,453,000 | +$94,543,000 | 29 Dec 2019 | 02 Jan 2021 | 10-K | 21 Feb 2023 | 2022 | FY | |
| 2019 | $15,090,000 | +$33,585,000 | +69% | 30 Dec 2018 | 28 Dec 2019 | 10-K | 03 Mar 2021 | 2020 | FY |
| 2018 | $48,675,000 | -$111,813,000 | -177% | 31 Dec 2017 | 29 Dec 2018 | 10-K | 11 Mar 2020 | 2019 | FY |
| 2017 | $63,138,000 | +$48,930,000 | +344% | 01 Jan 2017 | 30 Dec 2017 | 10-K | 13 Mar 2019 | 2018 | FY |
| 2016 | $14,208,000 | +$26,133,000 | 03 Jan 2016 | 31 Dec 2016 | 10-K | 13 Mar 2019 | 2018 | FY | |
| 2015 | $11,925,000 | +$20,079,000 | +63% | 04 Jan 2015 | 02 Jan 2016 | 10-K | 01 Mar 2018 | 2017 | FY |
| 2014 | $32,004,000 | -$5,135,000 | -19% | 05 Jan 2014 | 03 Jan 2015 | 10-K | 02 Mar 2017 | 2016 | FY |
| 2013 | $26,869,000 | +$4,300,000 | +14% | 30 Dec 2012 | 04 Jan 2014 | 10-K | 28 Mar 2016 | 2015 | FY |
| 2012 | $31,169,000 | +$21,940,000 | +41% | 01 Jan 2012 | 29 Dec 2012 | 10-K | 20 Feb 2015 | 2014 | FY |
| 2011 | $53,109,000 | -$883,000 | -1.7% | 02 Jan 2011 | 31 Dec 2011 | 10-K | 24 Feb 2014 | 2013 | FY |
| 2010 | $52,226,000 | +$692,000 | +1.3% | 02 Jan 2010 | 01 Jan 2011 | 10-K | 20 Feb 2013 | 2012 | FY |
| 2009 | $52,918,000 | 04 Jan 2009 | 02 Jan 2010 | 10-K | 27 Feb 2012 | 2011 | FY |