| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $114M | $37M | +$14M | +60.9% | 29 Jun 2025 | 27 Sep 2025 | 10-Q | 05 Nov 2025 |
| Q2 2025 | $100M | $38M | +$13M | +52% | 30 Mar 2025 | 28 Jun 2025 | 10-Q | 06 Aug 2025 |
| Q1 2025 | $87M | $20M | -$5M | -20% | 29 Dec 2024 | 29 Mar 2025 | 10-Q | 07 May 2025 |
| Q4 2024 | $92M | $19M | -$8M | -29.6% | 29 Sep 2024 | 28 Dec 2024 | 10-K | 05 Feb 2025 |
| Q3 2024 | $100M | $23M | -$3M | -11.5% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 05 Nov 2025 |
| Q2 2024 | $103M | $25M | -$3M | -10.7% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 06 Aug 2025 |
| Q1 2024 | $106M | $25M | $0 | 0% | 31 Dec 2023 | 30 Mar 2024 | 10-Q | 07 May 2025 |
| Q4 2023 | $106M | $27M | +$8M | +42.1% | 01 Oct 2023 | 30 Dec 2023 | 10-K | 05 Feb 2025 |
| Q3 2023 | $98M | $26M | -$5M | -16.1% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 30 Oct 2024 |
| Q2 2023 | $103M | $28M | +$3M | +12% | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 31 Jul 2024 |
| Q1 2023 | $100M | $25M | +$12M | +92.3% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 01 May 2024 |
| Q4 2022 | $88M | $19M | +$11M | +138% | 25 Sep 2022 | 31 Dec 2022 | 10-K | 05 Feb 2025 |
| Q3 2022 | $77M | $31M | +$24M | +343% | 26 Jun 2022 | 24 Sep 2022 | 10-Q | 01 Nov 2023 |
| Q2 2022 | $53M | $25M | +$15M | +150% | 27 Mar 2022 | 25 Jun 2022 | 10-Q | 02 Aug 2023 |
| Q1 2022 | $38M | $13M | +$4M | +44.4% | 26 Dec 2021 | 26 Mar 2022 | 10-Q | 03 May 2023 |
| Q4 2021 | $34M | $8M | -$1M | -11.1% | 26 Sep 2021 | 25 Dec 2021 | 10-K | 31 Jan 2024 |
| Q3 2021 | $35M | $7M | -$4M | -36.4% | 27 Jun 2021 | 25 Sep 2021 | 10-Q | 02 Nov 2022 |
| Q2 2021 | $39M | $10M | -$4M | -28.6% | 28 Mar 2021 | 26 Jun 2021 | 10-Q | 03 Aug 2022 |
| Q1 2021 | $43M | $9M | -$4M | -30.8% | 27 Dec 2020 | 27 Mar 2021 | 10-Q | 04 May 2022 |
| Q4 2020 | $47M | $9M | -$9M | -50% | 27 Sep 2020 | 26 Dec 2020 | 10-K | 29 Jan 2021 |
| Q3 2020 | $56M | $11M | -$13M | -54.2% | 28 Jun 2020 | 26 Sep 2020 | 10-Q | 27 Oct 2021 |
| Q2 2020 | $69M | $14M | -$11M | -44% | 29 Mar 2020 | 27 Jun 2020 | 10-Q | 28 Jul 2021 |
| Q1 2020 | $80M | $13M | -$14M | -51.9% | 29 Dec 2019 | 28 Mar 2020 | 10-Q | 28 Apr 2021 |
| Q4 2019 | $94M | $18M | -$11M | -37.9% | 29 Sep 2019 | 28 Dec 2019 | 10-K | 29 Jan 2021 |
| Q3 2019 | $105M | $24M | -$6M | -20% | 30 Jun 2019 | 28 Sep 2019 | 10-K | 29 Jan 2021 |
| Q2 2019 | $111M | $25M | -$6M | -19.4% | 31 Mar 2019 | 29 Jun 2019 | 10-K | 29 Jan 2021 |
| Q1 2019 | $117M | $27M | -$4M | -12.9% | 30 Dec 2018 | 30 Mar 2019 | 10-K | 29 Jan 2021 |
| Q4 2018 | $121M | $29M | -$2M | -6.45% | 30 Sep 2018 | 29 Dec 2018 | 10-K | 04 Feb 2020 |
| Q3 2018 | $123M | $30M | -$1M | -3.23% | 01 Jul 2018 | 29 Sep 2018 | 10-K | 04 Feb 2020 |
| Q2 2018 | $124M | $31M | -$1M | -3.13% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 04 Feb 2020 |
| Q1 2018 | $125M | $31M | -$1M | -3.13% | 31 Dec 2017 | 31 Mar 2018 | 10-K | 04 Feb 2020 |
| Q4 2017 | $126M | $31M | -$3M | -8.82% | 01 Oct 2017 | 30 Dec 2017 | 10-K | 08 Feb 2019 |
| Q3 2017 | $129M | $31M | -$10M | -24.4% | 02 Jul 2017 | 30 Sep 2017 | 10-K | 08 Feb 2019 |
| Q2 2017 | $139M | $32M | -$9M | -22% | 02 Apr 2017 | 01 Jul 2017 | 10-K | 08 Feb 2019 |
| Q1 2017 | $148M | $32M | -$8M | -20% | 01 Jan 2017 | 01 Apr 2017 | 10-K | 08 Feb 2019 |
| Q4 2016 | $156M | $34M | -$7M | -17.1% | 25 Sep 2016 | 31 Dec 2016 | 10-K | 27 Feb 2018 |
| Q3 2016 | $163M | $41M | +$2M | +5.13% | 26 Jun 2016 | 24 Sep 2016 | 10-K | 27 Feb 2018 |
| Q2 2016 | $161M | $41M | +$1M | +2.5% | 27 Mar 2016 | 25 Jun 2016 | 10-K | 27 Feb 2018 |
| Q1 2016 | $160M | $40M | $0 | 0% | 27 Dec 2015 | 26 Mar 2016 | 10-K | 27 Feb 2018 |
| Q4 2015 | $160M | $41M | $0 | 0% | 27 Sep 2015 | 26 Dec 2015 | 10-K | 21 Feb 2017 |
| Q3 2015 | $160M | $39M | -$4M | -9.3% | 28 Jun 2015 | 26 Sep 2015 | 10-K | 21 Feb 2017 |
| Q2 2015 | $164M | $40M | -$6M | -13% | 29 Mar 2015 | 27 Jun 2015 | 10-K | 21 Feb 2017 |
| Q1 2015 | $170M | $40M | -$7M | -14.9% | 28 Dec 2014 | 28 Mar 2015 | 10-K | 21 Feb 2017 |
| Q4 2014 | $177M | $41M | -$3M | -6.82% | 28 Sep 2014 | 27 Dec 2014 | 10-K | 18 Feb 2016 |
| Q3 2014 | $180M | $43M | -$4M | -8.51% | 29 Jun 2014 | 27 Sep 2014 | 10-K | 18 Feb 2016 |
| Q2 2014 | $184M | $46M | +$4M | +9.52% | 30 Mar 2014 | 28 Jun 2014 | 10-K | 18 Feb 2016 |
| Q1 2014 | $180M | $47M | +$3M | +6.82% | 29 Dec 2013 | 29 Mar 2014 | 10-K | 18 Feb 2016 |
| Q4 2013 | $177M | $44M | -$1M | -2.22% | 29 Sep 2013 | 28 Dec 2013 | 10-K | 19 Feb 2015 |
| Q3 2013 | $178M | $47M | +$3M | +6.82% | 30 Jun 2013 | 28 Sep 2013 | 10-K | 19 Feb 2015 |
| Q2 2013 | $175M | $42M | -$1M | -2.33% | 31 Mar 2013 | 29 Jun 2013 | 10-K | 19 Feb 2015 |
| Q1 2013 | $176M | $44M | +$1M | +2.33% | 30 Dec 2012 | 30 Mar 2013 | 10-K | 19 Feb 2015 |
| Q4 2012 | $175M | $45M | +$2M | +4.65% | 30 Sep 2012 | 29 Dec 2012 | 10-K | 18 Feb 2014 |
| Q3 2012 | $173M | $44M | +$2M | +4.76% | 01 Jul 2012 | 29 Sep 2012 | 10-K | 18 Feb 2014 |
| Q2 2012 | $171M | $43M | -$4M | -8.51% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 18 Feb 2014 |
| Q1 2012 | $175M | $43M | -$5M | -10.4% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 18 Feb 2014 |
| Q4 2011 | $180M | $43M | +$4M | +10.3% | 02 Oct 2011 | 31 Dec 2011 | 10-K | 21 Feb 2013 |
| Q3 2011 | $176M | $42M | -$14M | -25% | 03 Jul 2011 | 01 Oct 2011 | 10-K | 21 Feb 2013 |
| Q2 2011 | $190M | $47M | -$8M | -14.5% | 03 Apr 2011 | 02 Jul 2011 | 10-K | 21 Feb 2013 |
| Q1 2011 | $198M | $48M | -$1M | -2.04% | 26 Dec 2010 | 02 Apr 2011 | 10-K | 21 Feb 2013 |
| Q4 2010 | $199M | $39M | 26 Sep 2010 | 25 Dec 2010 | 10-K | 24 Feb 2012 | ||
| Q3 2010 | $56M | 27 Jun 2010 | 25 Sep 2010 | 10-K | 24 Feb 2012 | |||
| Q2 2010 | $55M | 28 Mar 2010 | 26 Jun 2010 | 10-K | 24 Feb 2012 | |||
| Q1 2010 | $49M | 27 Dec 2009 | 27 Mar 2010 | 10-K | 24 Feb 2012 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $92M | -$14M | -13.2% | 31 Dec 2023 | 28 Dec 2024 | 10-K | 05 Feb 2025 |
| 2023 | $106M | +$18M | +20.5% | 01 Jan 2023 | 30 Dec 2023 | 10-K | 05 Feb 2025 |
| 2022 | $88M | +$54M | +159% | 26 Dec 2021 | 31 Dec 2022 | 10-K | 05 Feb 2025 |
| 2021 | $34M | -$13M | -27.7% | 27 Dec 2020 | 25 Dec 2021 | 10-K | 31 Jan 2024 |
| 2020 | $47M | -$47M | -50% | 29 Dec 2019 | 26 Dec 2020 | 10-K | 27 Feb 2023 |
| 2019 | $94M | -$27M | -22.3% | 30 Dec 2018 | 28 Dec 2019 | 10-K | 03 Feb 2022 |
| 2018 | $121M | -$5M | -3.97% | 31 Dec 2017 | 29 Dec 2018 | 10-K | 29 Jan 2021 |
| 2017 | $126M | -$30M | -19.2% | 01 Jan 2017 | 30 Dec 2017 | 10-K | 04 Feb 2020 |
| 2016 | $156M | -$4M | -2.5% | 27 Dec 2015 | 31 Dec 2016 | 10-K | 08 Feb 2019 |
| 2015 | $160M | -$17M | -9.61% | 28 Dec 2014 | 26 Dec 2015 | 10-K | 27 Feb 2018 |
| 2014 | $177M | $0 | 0% | 29 Dec 2013 | 27 Dec 2014 | 10-K | 21 Feb 2017 |
| 2013 | $177M | +$2M | +1.14% | 30 Dec 2012 | 28 Dec 2013 | 10-K | 18 Feb 2016 |
| 2012 | $175M | -$5M | -2.78% | 01 Jan 2012 | 29 Dec 2012 | 10-K | 19 Feb 2015 |
| 2011 | $180M | -$19M | -9.55% | 26 Dec 2010 | 31 Dec 2011 | 10-K | 18 Feb 2014 |
| 2010 | $199M | 27 Dec 2009 | 25 Dec 2010 | 10-K | 21 Feb 2013 |