| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $221M | $54.4M | -$15.3M | -21.9% | 29 Jun 2025 | 27 Sep 2025 | 10-Q | 06 Nov 2025 |
| Q2 2025 | $236M | $62M | -$5.4M | -8% | 30 Mar 2025 | 28 Jun 2025 | 10-Q | 07 Aug 2025 |
| Q1 2025 | $241M | $21.7M | -$4.15M | -16.1% | 29 Dec 2024 | 29 Mar 2025 | 10-Q | 08 May 2025 |
| Q4 2024 | $245M | $82.5M | -$15.6M | -15.9% | 29 Sep 2024 | 28 Dec 2024 | 10-K | 24 Feb 2025 |
| Q3 2024 | $261M | $69.6M | +$7.76M | +12.5% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 06 Nov 2025 |
| Q2 2024 | $253M | $67.4M | +$17.1M | +34% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 07 Aug 2025 |
| Q1 2024 | $236M | $25.8M | +$10.7M | +71% | 31 Dec 2023 | 30 Mar 2024 | 10-Q | 08 May 2025 |
| Q4 2023 | $225M | $98.2M | +$142M | 01 Oct 2023 | 30 Dec 2023 | 10-K | 24 Feb 2025 | |
| Q3 2023 | $83.6M | $61.9M | -$6.59M | -9.63% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 |
| Q2 2023 | $90.2M | $50.3M | -$18M | -26.4% | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 08 Aug 2024 |
| Q1 2023 | $108M | $15.1M | -$18.2M | -54.6% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 09 May 2024 |
| Q4 2022 | $126M | -$43.7M | -$137M | -147% | 02 Oct 2022 | 31 Dec 2022 | 10-K | 24 Feb 2025 |
| Q3 2022 | $264M | $68.5M | -$262K | -0.38% | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 09 Nov 2023 |
| Q2 2022 | $264M | $68.3M | -$4.08M | -5.63% | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 10 Aug 2023 |
| Q1 2022 | $268M | $33.3M | -$6.76M | -16.9% | 02 Jan 2022 | 02 Apr 2022 | 10-Q | 11 May 2023 |
| Q4 2021 | $275M | $93.7M | +$12.3M | +15.1% | 03 Oct 2021 | 01 Jan 2022 | 10-K | 26 Feb 2024 |
| Q3 2021 | $263M | $68.7M | -$1.38M | -1.97% | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 10 Nov 2022 |
| Q2 2021 | $264M | $72.4M | +$25.9M | +55.6% | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 11 Aug 2022 |
| Q1 2021 | $238M | $40M | +$23.9M | +148% | 03 Jan 2021 | 03 Apr 2021 | 10-Q | 11 May 2022 |
| Q4 2020 | $214M | $81.4M | +$69.4M | +580% | 27 Sep 2020 | 02 Jan 2021 | 10-K | 27 Feb 2023 |
| Q3 2020 | $145M | $70.1M | +$36.1M | +106% | 28 Jun 2020 | 26 Sep 2020 | 10-Q | 12 Nov 2021 |
| Q2 2020 | $109M | $46.5M | +$11.5M | +33% | 29 Mar 2020 | 27 Jun 2020 | 10-Q | 12 Aug 2021 |
| Q1 2020 | $97.1M | $16.2M | +$7.38M | +84% | 29 Dec 2019 | 28 Mar 2020 | 10-Q | 13 May 2021 |
| Q4 2019 | $89.8M | $12M | -$25.6M | -68.1% | 29 Sep 2019 | 28 Dec 2019 | 10-K | 28 Feb 2022 |
| Q3 2019 | $115M | $34M | +$5.88M | +20.9% | 30 Jun 2019 | 28 Sep 2019 | 10-Q | 05 Nov 2020 |
| Q2 2019 | $110M | $35M | +$1.81M | +5.47% | 31 Mar 2019 | 29 Jun 2019 | 10-Q | 06 Aug 2020 |
| Q1 2019 | $108M | $8.78M | +$5.54M | +171% | 30 Dec 2018 | 30 Mar 2019 | 10-Q | 07 May 2020 |
| Q4 2018 | $102M | $37.6M | 30 Sep 2018 | 29 Dec 2018 | 10-K | 01 Mar 2021 | ||
| Q3 2018 | $28.1M | +$3.41M | +13.8% | 01 Jul 2018 | 29 Sep 2018 | 10-Q | 04 Nov 2019 | |
| Q2 2018 | $33.2M | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 05 Aug 2019 | |||
| Q1 2018 | $3.24M | 31 Dec 2017 | 31 Mar 2018 | 10-Q | 06 May 2019 | |||
| Q3 2017 | $24.7M | 02 Jul 2017 | 30 Sep 2017 | 10-Q | 06 Dec 2018 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $245M | +$19.9M | +8.83% | 31 Dec 2023 | 28 Dec 2024 | 10-K | 24 Feb 2025 |
| 2023 | $225M | +$99.1M | +78.4% | 01 Jan 2023 | 30 Dec 2023 | 10-K | 24 Feb 2025 |
| 2022 | $126M | -$149M | -54% | 02 Jan 2022 | 31 Dec 2022 | 10-K | 24 Feb 2025 |
| 2021 | $275M | +$60.7M | +28.3% | 03 Jan 2021 | 01 Jan 2022 | 10-K | 26 Feb 2024 |
| 2020 | $214M | +$124M | +139% | 29 Dec 2019 | 02 Jan 2021 | 10-K | 27 Feb 2023 |
| 2019 | $89.8M | -$12.4M | -12.1% | 30 Dec 2018 | 28 Dec 2019 | 10-K | 28 Feb 2022 |
| 2018 | $102M | +$38.2M | +59.7% | 31 Dec 2017 | 29 Dec 2018 | 10-K | 01 Mar 2021 |
| 2017 | $64M | -$24.2M | -27.5% | 01 Jan 2017 | 30 Dec 2017 | 10-K | 18 Feb 2020 |
| 2016 | $88.2M | 01 Jan 2016 | 31 Dec 2016 | 10-K | 20 Mar 2019 |