| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $165,075,000 | $26,481,000 | -$21,016,000 | -44% | 29 Sep 2025 | 28 Dec 2025 | 10-K | 23 Feb 2026 | 2025 | FY |
| Q3 2025 | $186,091,000 | $44,252,000 | -$5,972,000 | -12% | 30 Jun 2025 | 28 Sep 2025 | 10-Q | 07 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $192,063,000 | $55,110,000 | +$467,000 | +0.86% | 31 Mar 2025 | 29 Jun 2025 | 10-Q | 07 Nov 2025 | 2025 | Q3 |
| Q1 2025 | $191,596,000 | $39,232,000 | -$2,761,000 | -6.6% | 30 Dec 2024 | 30 Mar 2025 | 10-Q | 07 Nov 2025 | 2025 | Q3 |
| Q4 2024 | $194,357,000 | $47,497,000 | +$559,000 | +1.2% | 30 Sep 2024 | 29 Dec 2024 | 10-K | 23 Feb 2026 | 2025 | FY |
| Q3 2024 | $193,798,000 | $50,224,000 | -$7,825,000 | -13% | 01 Jul 2024 | 29 Sep 2024 | 10-Q | 07 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $201,623,000 | $54,643,000 | -$4,989,000 | -8.4% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Nov 2025 | 2025 | Q3 |
| Q1 2024 | $206,612,000 | $41,993,000 | +$2,172,000 | +5.5% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 Nov 2025 | 2025 | Q3 |
| Q4 2023 | $204,440,000 | $46,938,000 | +$5,663,000 | +14% | 02 Oct 2023 | 31 Dec 2023 | 10-K | 23 Feb 2026 | 2025 | FY |
| Q3 2023 | $198,777,000 | $58,049,000 | +$7,507,000 | +15% | 03 Jul 2023 | 01 Oct 2023 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $191,270,000 | $59,632,000 | +$11,481,000 | +24% | 03 Apr 2023 | 02 Jul 2023 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q1 2023 | $179,789,000 | $39,821,000 | +$2,419,000 | +6.5% | 02 Jan 2023 | 02 Apr 2023 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q4 2022 | $177,370,000 | $41,275,000 | -$10,856,000 | -21% | 03 Oct 2022 | 01 Jan 2023 | 10-K | 21 Feb 2025 | 2024 | FY |
| Q3 2022 | $188,226,000 | $50,542,000 | +$9,371,000 | +23% | 04 Jul 2022 | 02 Oct 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $178,855,000 | $48,151,000 | -$17,573,000 | -27% | 04 Apr 2022 | 03 Jul 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q1 2022 | $196,428,000 | $37,402,000 | -$3,964,000 | -9.6% | 03 Jan 2022 | 03 Apr 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q4 2021 | $200,392,000 | $52,131,000 | +$13,397,000 | +35% | 04 Oct 2021 | 02 Jan 2022 | 10-K | 26 Feb 2024 | 2023 | FY |
| Q3 2021 | $186,995,000 | $41,171,000 | +$1,418,000 | +3.6% | 05 Jul 2021 | 03 Oct 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $185,577,000 | $65,724,000 | +$40,820,000 | +164% | 05 Apr 2021 | 04 Jul 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q1 2021 | $144,757,000 | $41,366,000 | +$26,925,000 | +186% | 04 Jan 2021 | 04 Apr 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q4 2020 | $117,832,000 | $38,734,000 | +$12,201,000 | +46% | 28 Sep 2020 | 03 Jan 2021 | 10-K | 03 Mar 2021 | 2020 | FY |
| Q3 2020 | $105,631,000 | $39,753,000 | -$6,374,000 | -14% | 29 Jun 2020 | 27 Sep 2020 | 10-Q | 10 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $112,005,000 | $24,904,000 | -$7,482,000 | -23% | 30 Mar 2020 | 28 Jun 2020 | 10-Q | 10 Nov 2021 | 2021 | Q3 |
| Q1 2020 | $119,487,000 | $14,441,000 | -$17,453,000 | -55% | 30 Dec 2019 | 29 Mar 2020 | 10-Q | 10 Nov 2021 | 2021 | Q3 |
| Q4 2019 | $136,940,000 | $26,533,000 | +$7,702,000 | +41% | 30 Sep 2019 | 29 Dec 2019 | 10-K | 03 Mar 2021 | 2020 | FY |
| Q3 2019 | $129,238,000 | $46,127,000 | -$345,122,000 | -88% | 01 Jul 2019 | 29 Sep 2019 | 10-K | 03 Mar 2021 | 2020 | FY |
| Q2 2019 | $474,360,000 | $32,386,000 | +$2,510,000 | +8.4% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 03 Mar 2021 | 2020 | FY |
| Q1 2019 | $471,850,000 | $31,894,000 | +$11,735,000 | +58% | 31 Dec 2018 | 31 Mar 2019 | 10-K | 03 Mar 2021 | 2020 | FY |
| Q4 2018 | $460,115,000 | $18,831,000 | -$140,445,000 | -88% | 01 Oct 2018 | 30 Dec 2018 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q3 2018 | $600,560,000 | $391,249,000 | +$376,992,000 | +2644% | 02 Jul 2018 | 30 Sep 2018 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q2 2018 | $223,568,000 | $29,876,000 | +$31,721,000 | 02 Apr 2018 | 01 Jul 2018 | 10-K | 26 Feb 2020 | 2019 | FY | |
| Q1 2018 | $191,847,000 | $20,159,000 | -$2,182,000 | -9.8% | 01 Jan 2018 | 01 Apr 2018 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q4 2017 | $194,029,000 | $159,276,000 | +$130,385,000 | +451% | 02 Oct 2017 | 31 Dec 2017 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q3 2017 | $63,644,000 | $14,257,000 | -$34,633,000 | -71% | 03 Jul 2017 | 01 Oct 2017 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q2 2017 | $98,277,000 | $1,845,000 | -$28,325,000 | -107% | 03 Apr 2017 | 02 Jul 2017 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q1 2017 | $126,602,000 | $22,341,000 | -$3,022,000 | -12% | 02 Jan 2017 | 02 Apr 2017 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q4 2016 | $129,624,000 | $28,891,000 | -$56,965,000 | -66% | 03 Oct 2016 | 01 Jan 2017 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q3 2016 | $186,589,000 | $48,890,000 | +$41,306,000 | +545% | 04 Jul 2016 | 02 Oct 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q2 2016 | $145,283,000 | $26,480,000 | -$13,715,000 | -34% | 04 Apr 2016 | 03 Jul 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q1 2016 | $158,998,000 | $25,363,000 | -$2,144,000 | -7.8% | 04 Jan 2016 | 03 Apr 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q4 2015 | $161,142,000 | $85,856,000 | +$62,562,000 | +269% | 28 Sep 2015 | 03 Jan 2016 | 10-K | 02 Mar 2017 | 2016 | FY |
| Q3 2015 | $98,580,000 | $7,584,000 | -$15,246,000 | -67% | 29 Jun 2015 | 27 Sep 2015 | 10-K | 02 Mar 2017 | 2016 | FY |
| Q2 2015 | $113,826,000 | $40,195,000 | +$11,188,000 | +39% | 30 Mar 2015 | 28 Jun 2015 | 10-K | 02 Mar 2017 | 2016 | FY |
| Q1 2015 | $102,638,000 | $27,507,000 | -$18,796,000 | -41% | 29 Dec 2014 | 29 Mar 2015 | 10-K | 02 Mar 2017 | 2016 | FY |
| Q4 2014 | $121,434,000 | $23,294,000 | -$9,775,000 | -30% | 29 Sep 2014 | 28 Dec 2014 | 10-K | 03 Mar 2016 | 2015 | FY |
| Q3 2014 | $131,209,000 | $22,830,000 | +$24,769,000 | 30 Jun 2014 | 28 Sep 2014 | 10-K | 03 Mar 2016 | 2015 | FY | |
| Q2 2014 | $106,440,000 | $29,007,000 | +$16,783,000 | +137% | 31 Mar 2014 | 29 Jun 2014 | 10-K | 03 Mar 2016 | 2015 | FY |
| Q1 2014 | $89,657,000 | $46,303,000 | +$44,170,000 | +2071% | 30 Dec 2013 | 30 Mar 2014 | 10-K | 03 Mar 2016 | 2015 | FY |
| Q4 2013 | $45,487,000 | $33,069,000 | +$6,681,000 | +25% | 30 Sep 2013 | 29 Dec 2013 | 10-K | 26 Feb 2015 | 2014 | FY |
| Q3 2013 | $38,806,000 | $1,939,000 | +$24,223,000 | +93% | 01 Jul 2013 | 29 Sep 2013 | 10-K | 26 Feb 2015 | 2014 | FY |
| Q2 2013 | $14,583,000 | $12,224,000 | +$17,717,000 | 01 Apr 2013 | 30 Jun 2013 | 10-K | 26 Feb 2015 | 2014 | FY | |
| Q1 2013 | $3,134,000 | $2,133,000 | -$10,217,000 | -83% | 31 Dec 2012 | 31 Mar 2013 | 10-K | 26 Feb 2015 | 2014 | FY |
| Q4 2012 | $7,083,000 | $26,388,000 | +$22,404,000 | +562% | 01 Oct 2012 | 30 Dec 2012 | 10-K | 27 Feb 2014 | 2013 | FY |
| Q3 2012 | $15,321,000 | $26,162,000 | -$22,196,000 | -560% | 02 Jul 2012 | 30 Sep 2012 | 10-K | 27 Feb 2014 | 2013 | FY |
| Q2 2012 | $6,875,000 | $5,493,000 | -$16,759,000 | -149% | 02 Apr 2012 | 01 Jul 2012 | 10-K | 27 Feb 2014 | 2013 | FY |
| Q1 2012 | $23,634,000 | $12,350,000 | +$13,759,000 | 02 Jan 2012 | 01 Apr 2012 | 10-K | 27 Feb 2014 | 2013 | FY | |
| Q4 2011 | $9,875,000 | $3,984,000 | 03 Oct 2011 | 01 Jan 2012 | 10-K | 28 Feb 2013 | 2012 | FY | ||
| Q3 2011 | $3,966,000 | 04 Jul 2011 | 02 Oct 2011 | 10-K | 28 Feb 2013 | 2012 | FY | |||
| Q2 2011 | $11,266,000 | 04 Apr 2011 | 03 Jul 2011 | 10-K | 28 Feb 2013 | 2012 | FY | |||
| Q1 2011 | $1,409,000 | +$1,991,000 | +59% | 03 Jan 2011 | 03 Apr 2011 | 10-K | 28 Feb 2013 | 2012 | FY | |
| Q1 2010 | $3,400,000 | 03 Jan 2010 | 04 Apr 2010 | 10-Q | 10 May 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $165,075,000 | -$29,282,000 | -15% | 30 Dec 2024 | 28 Dec 2025 | 10-K | 23 Feb 2026 | 2025 | FY |
| 2024 | $194,357,000 | -$10,083,000 | -4.9% | 01 Jan 2024 | 29 Dec 2024 | 10-K | 23 Feb 2026 | 2025 | FY |
| 2023 | $204,440,000 | +$27,070,000 | +15% | 02 Jan 2023 | 31 Dec 2023 | 10-K | 23 Feb 2026 | 2025 | FY |
| 2022 | $177,370,000 | -$23,022,000 | -11% | 03 Jan 2022 | 01 Jan 2023 | 10-K | 21 Feb 2025 | 2024 | FY |
| 2021 | $200,392,000 | +$82,560,000 | +70% | 04 Jan 2021 | 02 Jan 2022 | 10-K | 26 Feb 2024 | 2023 | FY |
| 2020 | $117,832,000 | -$19,108,000 | -14% | 30 Dec 2019 | 03 Jan 2021 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2019 | $136,940,000 | -$323,175,000 | -70% | 31 Dec 2018 | 29 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| 2018 | $460,115,000 | +$266,086,000 | +137% | 01 Jan 2018 | 30 Dec 2018 | 10-K | 03 Mar 2021 | 2020 | FY |
| 2017 | $194,029,000 | +$64,405,000 | +50% | 02 Jan 2017 | 31 Dec 2017 | 10-K | 26 Feb 2020 | 2019 | FY |
| 2016 | $129,624,000 | -$31,518,000 | -20% | 04 Jan 2016 | 01 Jan 2017 | 10-K | 27 Feb 2019 | 2018 | FY |
| 2015 | $161,142,000 | +$39,708,000 | +33% | 29 Dec 2014 | 03 Jan 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| 2014 | $121,434,000 | +$75,947,000 | +167% | 30 Dec 2013 | 28 Dec 2014 | 10-K | 02 Mar 2017 | 2016 | FY |
| 2013 | $45,487,000 | +$38,404,000 | +542% | 31 Dec 2012 | 29 Dec 2013 | 10-K | 03 Mar 2016 | 2015 | FY |
| 2012 | $7,083,000 | -$2,792,000 | -28% | 02 Jan 2012 | 30 Dec 2012 | 10-K | 26 Feb 2015 | 2014 | FY |
| 2011 | $9,875,000 | +$14,200,000 | 03 Jan 2011 | 01 Jan 2012 | 10-K | 27 Feb 2014 | 2013 | FY | |
| 2010 | $4,325,000 | 04 Jan 2010 | 02 Jan 2011 | 10-K | 28 Feb 2013 | 2012 | FY |