| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $113,207,000 | $33,541,000 | +$9,633,000 | +40% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q2 2024 | $103,574,000 | $25,816,000 | +$3,335,000 | +15% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 06 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $100,239,000 | $11,065,000 | -$4,599,000 | -71% | 31 Dec 2023 | 30 Mar 2024 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2023 | $104,838,000 | $64,915,000 | +$53,403,000 | +464% | 01 Oct 2023 | 30 Dec 2023 | 10-K | 15 Feb 2024 | 2023 | FY |
| Q3 2023 | $51,435,000 | $23,908,000 | -$921,000 | -3.7% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $52,356,000 | $22,481,000 | -$31,466,000 | -58% | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 06 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $83,822,000 | $6,466,000 | -$1,723,000 | -36% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2022 | $85,545,000 | $11,512,000 | +$634,000 | +5.8% | 02 Oct 2022 | 31 Dec 2022 | 10-K | 15 Feb 2024 | 2023 | FY |
| Q3 2022 | $84,911,000 | $24,829,000 | +$4,316,000 | +21% | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $80,595,000 | $53,947,000 | +$35,539,000 | +193% | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $45,056,000 | $4,743,000 | +$700,000 | +13% | 02 Jan 2022 | 02 Apr 2022 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2021 | $44,356,000 | $10,878,000 | -$2,270,000 | -17% | 03 Oct 2021 | 01 Jan 2022 | 10-K | 15 Feb 2024 | 2023 | FY |
| Q3 2021 | $46,626,000 | $20,513,000 | +$40,126,000 | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 | |
| Q2 2021 | $6,500,000 | $18,408,000 | +$1,227,000 | +7.1% | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $5,273,000 | $5,443,000 | +$17,458,000 | +76% | 03 Jan 2021 | 03 Apr 2021 | 10-Q | 05 May 2022 | 2022 | Q1 |
| Q4 2020 | $12,185,000 | $13,148,000 | +$30,319,000 | 27 Sep 2020 | 02 Jan 2021 | 10-K | 16 Feb 2023 | 2022 | FY | |
| Q3 2020 | $42,504,000 | $19,613,000 | -$65,215,000 | -143% | 28 Jun 2020 | 26 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $22,711,000 | $17,181,000 | +$474,000 | +2.8% | 29 Mar 2020 | 27 Jun 2020 | 10-Q | 05 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $22,237,000 | $22,901,000 | +$5,136,000 | +18% | 29 Dec 2019 | 28 Mar 2020 | 10-Q | 11 May 2021 | 2021 | Q1 |
| Q4 2019 | $17,101,000 | $17,171,000 | -$60,669,000 | -139% | 29 Sep 2019 | 28 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| Q3 2019 | $77,770,000 | $45,602,000 | +$24,837,000 | +120% | 30 Jun 2019 | 28 Sep 2019 | 10-Q | 28 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $52,933,000 | $16,707,000 | +$4,517,000 | +37% | 31 Mar 2019 | 29 Jun 2019 | 10-Q | 24 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $48,416,000 | $28,037,000 | -$11,331,000 | -68% | 30 Dec 2018 | 30 Mar 2019 | 10-Q | 29 Apr 2020 | 2020 | Q1 |
| Q4 2018 | $59,747,000 | $43,498,000 | -$169,601,000 | -80% | 30 Sep 2018 | 29 Dec 2018 | 10-K | 24 Feb 2021 | 2020 | FY |
| Q3 2018 | $229,348,000 | $20,765,000 | +$519,098,000 | 01 Jul 2018 | 29 Sep 2018 | 10-Q | 30 Oct 2019 | 2019 | Q3 | |
| Q2 2018 | $289,750,000 | $12,190,000 | +$8,755,000 | +255% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 01 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $298,505,000 | $16,706,000 | -$14,528,000 | -667% | 31 Dec 2017 | 31 Mar 2018 | 10-Q | 08 May 2019 | 2019 | Q1 |
| Q4 2017 | $283,977,000 | $213,099,000 | +$210,485,000 | +8052% | 01 Oct 2017 | 30 Dec 2017 | 10-K | 05 Feb 2020 | 2019 | FY |
| Q3 2017 | $494,462,000 | $498,333,000 | -$499,642,000 | -38170% | 02 Jul 2017 | 30 Sep 2017 | 10-Q | 06 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $5,180,000 | $3,435,000 | +$4,491,000 | 02 Apr 2017 | 01 Jul 2017 | 10-Q | 02 Aug 2018 | 2018 | Q2 | |
| Q1 2017 | $689,000 | $2,178,000 | +$5,988,000 | +73% | 01 Jan 2017 | 01 Apr 2017 | 10-Q | 08 May 2018 | 2018 | Q1 |
| Q4 2016 | $5,299,000 | $2,614,000 | +$8,409,000 | 02 Oct 2016 | 31 Dec 2016 | 10-K/A | 20 Feb 2019 | 2018 | FY | |
| Q3 2016 | $13,708,000 | $1,309,000 | +$3,964,000 | 03 Jul 2016 | 01 Oct 2016 | 10-Q | 02 Nov 2017 | 2017 | Q3 | |
| Q2 2016 | $17,672,000 | $1,056,000 | +$4,289,000 | +80% | 03 Apr 2016 | 02 Jul 2016 | 10-Q | 04 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $21,961,000 | $8,166,000 | -$3,698,000 | -83% | 03 Jan 2016 | 02 Apr 2016 | 10-Q | 03 May 2017 | 2017 | Q1 |
| Q4 2015 | $18,263,000 | $5,795,000 | -$1,310,000 | -29% | 27 Sep 2015 | 02 Jan 2016 | 10-K | 14 Feb 2018 | 2017 | FY |
| Q3 2015 | $16,953,000 | $2,655,000 | -$1,617,000 | -156% | 28 Jun 2015 | 26 Sep 2015 | 10-Q | 03 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $15,336,000 | $5,345,000 | -$4,481,000 | -519% | 29 Mar 2015 | 27 Jun 2015 | 10-Q | 10 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $10,855,000 | $4,468,000 | -$3,872,000 | -650% | 28 Dec 2014 | 28 Mar 2015 | 10-Q | 04 May 2016 | 2016 | Q1 |
| Q4 2014 | $6,983,000 | $4,485,000 | 28 Sep 2014 | 27 Dec 2014 | 10-K | 28 Feb 2017 | 2016 | FY | ||
| Q3 2014 | $1,038,000 | 29 Jun 2014 | 27 Sep 2014 | 10-Q | 03 Nov 2015 | 2015 | Q3 | |||
| Q2 2014 | $864,000 | 30 Mar 2014 | 28 Jun 2014 | 10-Q | 10 Aug 2015 | 2015 | Q2 | |||
| Q1 2014 | $596,000 | 29 Dec 2013 | 29 Mar 2014 | 10-Q | 05 May 2015 | 2015 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $104,838,000 | +$19,293,000 | +23% | 01 Jan 2023 | 30 Dec 2023 | 10-K | 15 Feb 2024 | 2023 | FY |
| 2022 | $85,545,000 | +$41,189,000 | +93% | 02 Jan 2022 | 31 Dec 2022 | 10-K | 15 Feb 2024 | 2023 | FY |
| 2021 | $44,356,000 | +$56,541,000 | 03 Jan 2021 | 01 Jan 2022 | 10-K | 15 Feb 2024 | 2023 | FY | |
| 2020 | $12,185,000 | -$29,286,000 | -171% | 29 Dec 2019 | 02 Jan 2021 | 10-K | 16 Feb 2023 | 2022 | FY |
| 2019 | $17,101,000 | -$42,646,000 | -71% | 30 Dec 2018 | 28 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| 2018 | $59,747,000 | +$343,724,000 | 31 Dec 2017 | 29 Dec 2018 | 10-K | 24 Feb 2021 | 2020 | FY | |
| 2017 | $283,977,000 | -$278,678,000 | -5259% | 01 Jan 2017 | 30 Dec 2017 | 10-K | 05 Feb 2020 | 2019 | FY |
| 2016 | $5,299,000 | +$12,964,000 | +71% | 03 Jan 2016 | 31 Dec 2016 | 10-K/A | 20 Feb 2019 | 2018 | FY |
| 2015 | $18,263,000 | -$11,280,000 | -162% | 28 Dec 2014 | 02 Jan 2016 | 10-K | 14 Feb 2018 | 2017 | FY |
| 2014 | $6,983,000 | -$4,336,000 | -164% | 29 Dec 2013 | 27 Dec 2014 | 10-K | 28 Feb 2017 | 2016 | FY |
| 2013 | $2,647,000 | 30 Dec 2012 | 28 Dec 2013 | 10-K | 22 Feb 2016 | 2015 | FY |