| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $179,241,000 | $39,348,000 | -$15,258,000 | -28% | 30 Jun 2025 | 28 Sep 2025 | 10-Q | 07 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $194,499,000 | $65,415,000 | +$12,783,000 | +24% | 31 Mar 2025 | 29 Jun 2025 | 10-Q | 08 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $181,716,000 | $41,144,000 | +$3,737,000 | +10% | 30 Dec 2024 | 30 Mar 2025 | 10-Q | 02 May 2025 | 2025 | Q1 |
| Q4 2024 | $177,979,000 | $33,334,000 | -$18,831,000 | -36% | 30 Sep 2024 | 29 Dec 2024 | 10-K | 21 Feb 2025 | 2024 | FY |
| Q3 2024 | $196,810,000 | $54,606,000 | +$1,090,000 | +2% | 01 Jul 2024 | 29 Sep 2024 | 10-Q | 07 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $195,720,000 | $52,632,000 | -$11,949,000 | -19% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 08 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $207,669,000 | $37,407,000 | -$2,572,000 | -6.4% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 02 May 2025 | 2025 | Q1 |
| Q4 2023 | $210,241,000 | $52,165,000 | +$6,346,000 | +14% | 02 Oct 2023 | 31 Dec 2023 | 10-K | 21 Feb 2025 | 2024 | FY |
| Q3 2023 | $203,895,000 | $53,516,000 | +$17,157,000 | +47% | 03 Jul 2023 | 01 Oct 2023 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $186,738,000 | $64,581,000 | +$23,885,000 | +59% | 03 Apr 2023 | 02 Jul 2023 | 10-Q | 01 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $162,853,000 | $39,979,000 | +$1,459,000 | +3.8% | 02 Jan 2023 | 02 Apr 2023 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2022 | $161,394,000 | $45,819,000 | -$6,845,000 | -13% | 03 Oct 2022 | 01 Jan 2023 | 10-K | 21 Feb 2025 | 2024 | FY |
| Q3 2022 | $168,239,000 | $36,359,000 | -$153,000 | -0.42% | 04 Jul 2022 | 02 Oct 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $168,392,000 | $40,696,000 | -$28,375,000 | -41% | 04 Apr 2022 | 03 Jul 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $196,767,000 | $38,520,000 | -$5,066,000 | -12% | 03 Jan 2022 | 03 Apr 2022 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2021 | $201,833,000 | $52,664,000 | +$4,605,000 | +9.6% | 04 Oct 2021 | 02 Jan 2022 | 10-K | 26 Feb 2024 | 2023 | FY |
| Q3 2021 | $197,228,000 | $36,512,000 | -$6,461,000 | -15% | 05 Jul 2021 | 03 Oct 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $203,689,000 | $69,071,000 | +$40,018,000 | +138% | 05 Apr 2021 | 04 Jul 2021 | 10-Q | 10 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $163,671,000 | $43,586,000 | +$41,652,000 | +2154% | 04 Jan 2021 | 04 Apr 2021 | 10-Q | 11 May 2022 | 2022 | Q1 |
| Q4 2020 | $122,019,000 | $48,059,000 | +$21,244,000 | +79% | 28 Sep 2020 | 03 Jan 2021 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q3 2020 | $100,775,000 | $42,973,000 | -$857,000 | -2% | 29 Jun 2020 | 27 Sep 2020 | 10-Q | 10 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $101,632,000 | $29,053,000 | -$7,168,000 | -20% | 30 Mar 2020 | 28 Jun 2020 | 10-Q | 11 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $108,800,000 | $1,934,000 | -$35,985,000 | -95% | 30 Dec 2019 | 29 Mar 2020 | 10-Q | 12 May 2021 | 2021 | Q1 |
| Q4 2019 | $144,785,000 | $26,815,000 | +$18,522,000 | +223% | 30 Sep 2019 | 29 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| Q3 2019 | $126,263,000 | $43,830,000 | -$352,734,000 | -89% | 01 Jul 2019 | 29 Sep 2019 | 10-Q | 04 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $478,997,000 | $36,221,000 | +$10,670,000 | +42% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 05 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $468,327,000 | $37,919,000 | +$23,687,000 | +166% | 31 Dec 2018 | 31 Mar 2019 | 10-Q | 06 May 2020 | 2020 | Q1 |
| Q4 2018 | $444,640,000 | $8,293,000 | -$149,801,000 | -95% | 01 Oct 2018 | 30 Dec 2018 | 10-K | 03 Mar 2021 | 2020 | FY |
| Q3 2018 | $594,441,000 | $396,564,000 | +$373,076,000 | +1588% | 02 Jul 2018 | 30 Sep 2018 | 10-Q | 06 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $221,365,000 | $25,551,000 | +$20,888,000 | +448% | 02 Apr 2018 | 01 Jul 2018 | 10-Q | 07 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $200,477,000 | $14,232,000 | -$10,595,000 | -43% | 01 Jan 2018 | 01 Apr 2018 | 10-Q | 08 May 2019 | 2019 | Q1 |
| Q4 2017 | $211,072,000 | $158,094,000 | +$133,784,000 | +550% | 02 Oct 2017 | 31 Dec 2017 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q3 2017 | $77,288,000 | $23,488,000 | -$22,477,000 | -49% | 03 Jul 2017 | 01 Oct 2017 | 10-Q | 06 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $99,765,000 | $4,663,000 | -$23,784,000 | -84% | 03 Apr 2017 | 02 Jul 2017 | 10-Q | 07 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $123,549,000 | $24,827,000 | -$13,657,000 | -35% | 02 Jan 2017 | 02 Apr 2017 | 10-Q | 08 May 2018 | 2018 | Q1 |
| Q4 2016 | $137,206,000 | $24,310,000 | -$54,106,000 | -69% | 03 Oct 2016 | 01 Jan 2017 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q3 2016 | $191,312,000 | $45,965,000 | +$55,331,000 | 04 Jul 2016 | 02 Oct 2016 | 10-Q | 08 Nov 2017 | 2017 | Q3 | |
| Q2 2016 | $135,981,000 | $28,447,000 | -$16,673,000 | -37% | 04 Apr 2016 | 03 Jul 2016 | 10-Q | 09 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $152,654,000 | $38,484,000 | +$31,041,000 | +417% | 04 Jan 2016 | 03 Apr 2016 | 10-Q | 10 May 2017 | 2017 | Q1 |
| Q4 2015 | $121,613,000 | $78,416,000 | +$65,646,000 | +514% | 28 Sep 2015 | 03 Jan 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q3 2015 | $55,967,000 | $9,366,000 | -$22,868,000 | -169% | 29 Jun 2015 | 27 Sep 2015 | 10-Q | 09 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $78,835,000 | $45,120,000 | +$9,878,000 | +28% | 30 Mar 2015 | 28 Jun 2015 | 10-Q | 10 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $68,957,000 | $7,443,000 | -$31,520,000 | -81% | 29 Dec 2014 | 29 Mar 2015 | 10-Q | 11 May 2016 | 2016 | Q1 |
| Q4 2014 | $100,477,000 | $12,770,000 | -$11,620,000 | -48% | 29 Sep 2014 | 28 Dec 2014 | 10-K | 03 Mar 2016 | 2015 | FY |
| Q3 2014 | $112,097,000 | $13,502,000 | +$10,512,000 | +352% | 30 Jun 2014 | 28 Sep 2014 | 10-Q | 04 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $101,585,000 | $35,242,000 | +$30,455,000 | +636% | 31 Mar 2014 | 29 Jun 2014 | 10-Q | 05 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $71,130,000 | $38,963,000 | +$41,961,000 | 30 Dec 2013 | 30 Mar 2014 | 10-Q | 06 May 2015 | 2015 | Q1 | |
| Q4 2013 | $29,169,000 | $24,390,000 | +$1,215,000 | +5.2% | 30 Sep 2013 | 29 Dec 2013 | 10-K | 03 Mar 2016 | 2015 | FY |
| Q3 2013 | $27,954,000 | $2,990,000 | +$21,232,000 | 01 Jul 2013 | 29 Sep 2013 | 10-Q | 06 Nov 2014 | 2014 | Q3 | |
| Q2 2013 | $6,722,000 | $4,787,000 | +$13,633,000 | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 07 Aug 2014 | 2014 | Q2 | |
| Q1 2013 | $6,911,000 | $2,998,000 | -$19,873,000 | -118% | 31 Dec 2012 | 31 Mar 2013 | 10-Q | 08 May 2014 | 2014 | Q1 |
| Q4 2012 | $12,962,000 | $23,175,000 | +$13,357,000 | +136% | 01 Oct 2012 | 30 Dec 2012 | 10-K | 26 Feb 2015 | 2014 | FY |
| Q3 2012 | $395,000 | $18,242,000 | +$6,345,000 | +26% | 02 Jul 2012 | 30 Sep 2012 | 10-Q | 07 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $6,740,000 | $8,846,000 | -$20,381,000 | -177% | 02 Apr 2012 | 01 Jul 2012 | 10-Q | 07 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $13,641,000 | $16,875,000 | +$10,681,000 | +172% | 02 Jan 2012 | 01 Apr 2012 | 10-Q | 08 May 2013 | 2013 | Q1 |
| Q4 2011 | $2,960,000 | $9,818,000 | 03 Oct 2011 | 01 Jan 2012 | 10-K | 27 Feb 2014 | 2013 | FY | ||
| Q3 2011 | $24,587,000 | 04 Jul 2011 | 02 Oct 2011 | 10-Q | 08 Nov 2012 | 2012 | Q3 | |||
| Q2 2011 | $11,535,000 | 04 Apr 2011 | 03 Jul 2011 | 10-Q | 09 Aug 2012 | 2012 | Q2 | |||
| Q1 2011 | $6,194,000 | 03 Jan 2011 | 03 Apr 2011 | 10-Q | 08 May 2012 | 2012 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $177,979,000 | -$32,262,000 | -15% | 01 Jan 2024 | 29 Dec 2024 | 10-K | 21 Feb 2025 | 2024 | FY |
| 2023 | $210,241,000 | +$48,847,000 | +30% | 02 Jan 2023 | 31 Dec 2023 | 10-K | 21 Feb 2025 | 2024 | FY |
| 2022 | $161,394,000 | -$40,439,000 | -20% | 03 Jan 2022 | 01 Jan 2023 | 10-K | 21 Feb 2025 | 2024 | FY |
| 2021 | $201,833,000 | +$79,814,000 | +65% | 04 Jan 2021 | 02 Jan 2022 | 10-K | 26 Feb 2024 | 2023 | FY |
| 2020 | $122,019,000 | -$22,766,000 | -16% | 30 Dec 2019 | 03 Jan 2021 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2019 | $144,785,000 | -$299,855,000 | -67% | 31 Dec 2018 | 29 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| 2018 | $444,640,000 | +$233,568,000 | +111% | 01 Jan 2018 | 30 Dec 2018 | 10-K | 03 Mar 2021 | 2020 | FY |
| 2017 | $211,072,000 | +$73,866,000 | +54% | 02 Jan 2017 | 31 Dec 2017 | 10-K | 26 Feb 2020 | 2019 | FY |
| 2016 | $137,206,000 | +$15,593,000 | +13% | 04 Jan 2016 | 01 Jan 2017 | 10-K | 27 Feb 2019 | 2018 | FY |
| 2015 | $121,613,000 | +$21,136,000 | +21% | 29 Dec 2014 | 03 Jan 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| 2014 | $100,477,000 | +$71,308,000 | +244% | 30 Dec 2013 | 28 Dec 2014 | 10-K | 03 Mar 2016 | 2015 | FY |
| 2013 | $29,169,000 | +$16,207,000 | +125% | 31 Dec 2012 | 29 Dec 2013 | 10-K | 03 Mar 2016 | 2015 | FY |
| 2012 | $12,962,000 | +$10,002,000 | +338% | 02 Jan 2012 | 30 Dec 2012 | 10-K | 26 Feb 2015 | 2014 | FY |
| 2011 | $2,960,000 | -$5,417,000 | -65% | 03 Jan 2011 | 01 Jan 2012 | 10-K | 27 Feb 2014 | 2013 | FY |
| 2010 | $8,377,000 | 04 Jan 2010 | 02 Jan 2011 | 10-K | 28 Feb 2013 | 2012 | FY |