| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $162,651,000 | $40,318,000 | -$14,984,000 | -27% | 29 Jun 2025 | 27 Sep 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $177,635,000 | $50,507,000 | +$169,000 | +0.34% | 30 Mar 2025 | 28 Jun 2025 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $177,466,000 | $15,600,000 | -$1,043,000 | -6.3% | 29 Dec 2024 | 29 Mar 2025 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2024 | $178,509,000 | $56,226,000 | -$20,777,000 | -27% | 29 Sep 2024 | 28 Dec 2024 | 10-K | 24 Feb 2025 | 2024 | FY |
| Q3 2024 | $199,286,000 | $55,302,000 | +$10,932,000 | +25% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $188,354,000 | $50,338,000 | +$13,837,000 | +38% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $174,517,000 | $16,643,000 | +$6,276,000 | +61% | 31 Dec 2023 | 30 Mar 2024 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2023 | $168,241,000 | $77,003,000 | +$107,646,000 | 01 Oct 2023 | 30 Dec 2023 | 10-K | 24 Feb 2025 | 2024 | FY | |
| Q3 2023 | $60,595,000 | $44,370,000 | -$2,071,000 | -4.5% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $62,666,000 | $36,501,000 | -$11,526,000 | -24% | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $74,192,000 | $10,367,000 | -$14,728,000 | -59% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $88,920,000 | $30,643,000 | -$103,389,000 | -142% | 02 Oct 2022 | 31 Dec 2022 | 10-K | 24 Feb 2025 | 2024 | FY |
| Q3 2022 | $192,309,000 | $46,441,000 | -$6,442,000 | -12% | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $198,751,000 | $48,027,000 | -$8,834,000 | -16% | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 10 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $207,585,000 | $25,095,000 | -$5,757,000 | -19% | 02 Jan 2022 | 02 Apr 2022 | 10-Q | 11 May 2023 | 2023 | Q1 |
| Q4 2021 | $213,342,000 | $72,746,000 | +$10,643,000 | +17% | 03 Oct 2021 | 01 Jan 2022 | 10-K | 26 Feb 2024 | 2023 | FY |
| Q3 2021 | $202,699,000 | $52,883,000 | +$1,871,000 | +3.7% | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 10 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $200,828,000 | $56,861,000 | +$22,892,000 | +67% | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 11 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $177,936,000 | $30,852,000 | +$22,526,000 | +271% | 03 Jan 2021 | 03 Apr 2021 | 10-Q | 11 May 2022 | 2022 | Q1 |
| Q4 2020 | $155,410,000 | $62,103,000 | 27 Sep 2020 | 02 Jan 2021 | 10-K | 27 Feb 2023 | 2022 | FY | ||
| Q3 2020 | $51,012,000 | +$29,805,000 | +141% | 28 Jun 2020 | 26 Sep 2020 | 10-Q | 12 Nov 2021 | 2021 | Q3 | |
| Q2 2020 | $33,969,000 | +$11,673,000 | +52% | 29 Mar 2020 | 27 Jun 2020 | 10-Q | 12 Aug 2021 | 2021 | Q2 | |
| Q1 2020 | $8,326,000 | +$6,172,000 | +287% | 29 Dec 2019 | 28 Mar 2020 | 10-Q | 13 May 2021 | 2021 | Q1 | |
| Q3 2019 | $70,748,000 | $21,207,000 | +$4,179,000 | +25% | 30 Jun 2019 | 28 Sep 2019 | 10-Q | 05 Nov 2020 | 2020 | Q2 |
| Q2 2019 | $66,569,000 | $22,296,000 | +$3,523,000 | +19% | 31 Mar 2019 | 29 Jun 2019 | 10-Q | 06 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $63,046,000 | $2,154,000 | +$5,420,000 | 30 Dec 2018 | 30 Mar 2019 | 10-Q | 07 May 2020 | 2020 | Q1 | |
| Q4 2018 | $57,626,000 | $25,091,000 | 30 Sep 2018 | 29 Dec 2018 | 10-K | 20 Mar 2019 | 2018 | FY | ||
| Q3 2018 | $17,028,000 | +$5,723,000 | +51% | 01 Jul 2018 | 29 Sep 2018 | 10-Q | 04 Nov 2019 | 2019 | Q3 | |
| Q2 2018 | $18,773,000 | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 05 Aug 2019 | 2019 | Q2 | |||
| Q1 2018 | $3,266,000 | 31 Dec 2017 | 31 Mar 2018 | 10-Q | 06 May 2019 | 2019 | Q1 | |||
| Q3 2017 | $11,305,000 | 02 Jul 2017 | 30 Sep 2017 | 10-Q | 06 Dec 2018 | 2018 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $178,509,000 | +$10,268,000 | +6.1% | 31 Dec 2023 | 28 Dec 2024 | 10-K | 24 Feb 2025 | 2024 | FY |
| 2023 | $168,241,000 | +$79,321,000 | +89% | 01 Jan 2023 | 30 Dec 2023 | 10-K | 24 Feb 2025 | 2024 | FY |
| 2022 | $88,920,000 | -$124,422,000 | -58% | 02 Jan 2022 | 31 Dec 2022 | 10-K | 24 Feb 2025 | 2024 | FY |
| 2021 | $213,342,000 | +$57,932,000 | +37% | 03 Jan 2021 | 01 Jan 2022 | 10-K | 26 Feb 2024 | 2023 | FY |
| 2020 | $155,410,000 | 29 Dec 2019 | 02 Jan 2021 | 10-K | 27 Feb 2023 | 2022 | FY | ||
| 2018 | $57,626,000 | +$42,182,000 | +273% | 31 Dec 2017 | 29 Dec 2018 | 10-K | 20 Mar 2019 | 2018 | FY |
| 2017 | $15,444,000 | -$32,533,000 | -68% | 01 Jan 2017 | 30 Dec 2017 | 10-K | 20 Mar 2019 | 2018 | FY |
| 2016 | $47,977,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 20 Mar 2019 | 2018 | FY |