| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $113,833,000 | $36,341,000 | -$12,297,000 | -25% | 29 Jun 2025 | 27 Sep 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $126,130,000 | $34,021,000 | +$1,805,000 | +5.6% | 30 Mar 2025 | 28 Jun 2025 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $124,325,000 | $10,403,000 | -$5,864,000 | -36% | 29 Dec 2024 | 29 Mar 2025 | 10-Q | 02 May 2025 | 2025 | Q1 |
| Q4 2024 | $130,189,000 | $33,068,000 | -$3,811,000 | -10% | 29 Sep 2024 | 28 Dec 2024 | 10-K | 21 Feb 2025 | 2024 | FY |
| Q3 2024 | $134,000,000 | $48,638,000 | +$28,293,000 | +139% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $105,707,000 | $32,216,000 | -$36,647,000 | -53% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $142,354,000 | $16,267,000 | +$497,000 | +3.2% | 31 Dec 2023 | 30 Mar 2024 | 10-Q | 02 May 2025 | 2025 | Q1 |
| Q4 2023 | $141,857,000 | $36,879,000 | 01 Oct 2023 | 30 Dec 2023 | 10-K | 21 Feb 2025 | 2024 | FY | ||
| Q3 2023 | $20,345,000 | -$45,334,000 | -69% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 08 Nov 2024 | 2024 | Q3 | |
| Q2 2023 | $68,863,000 | +$7,433,000 | +12% | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 09 Aug 2024 | 2024 | Q2 | |
| Q1 2023 | $15,770,000 | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 10 May 2024 | 2024 | Q1 | |||
| Q3 2022 | $65,679,000 | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 13 Nov 2023 | 2023 | Q3 | |||
| Q2 2022 | $61,430,000 | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 11 Aug 2023 | 2023 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $130,189,000 | -$11,668,000 | -8.2% | 31 Dec 2023 | 28 Dec 2024 | 10-K | 21 Feb 2025 | 2024 | FY |
| 2023 | $141,857,000 | -$64,369,000 | -31% | 01 Jan 2023 | 30 Dec 2023 | 10-K | 21 Feb 2025 | 2024 | FY |
| 2022 | $206,226,000 | +$23,990,000 | +13% | 02 Jan 2022 | 31 Dec 2022 | 10-K | 21 Feb 2025 | 2024 | FY |
| 2021 | $182,236,000 | 03 Jan 2021 | 01 Jan 2022 | 10-K | 08 Mar 2024 | 2023 | FY |