| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $69,325,000 | $17,092,000 | -$29,641,000 | -63% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 02 Mar 2026 | 2025 | FY |
| Q3 2025 | $98,966,000 | $16,808,000 | -$27,935,000 | -62% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 10 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $126,901,000 | $20,264,000 | -$943,000 | -4.4% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $127,844,000 | $15,161,000 | -$46,100,000 | -75% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2024 | $173,944,000 | $46,733,000 | +$20,361,000 | +77% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 02 Mar 2026 | 2025 | FY |
| Q3 2024 | $153,583,000 | $44,743,000 | +$16,942,000 | +61% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 10 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $136,641,000 | $21,207,000 | -$23,000,000 | -52% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $159,641,000 | $61,261,000 | +$29,442,000 | +93% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2023 | $130,199,000 | $26,372,000 | -$43,403,000 | -62% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 02 Mar 2026 | 2025 | FY |
| Q3 2023 | $173,602,000 | $27,801,000 | -$16,026,000 | -37% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $189,628,000 | $44,207,000 | +$177,000 | +0.4% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $189,451,000 | $31,819,000 | -$12,919,000 | -29% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2024 | 2024 | Q1 |
| Q4 2022 | $202,370,000 | $69,775,000 | +$37,764,000 | +118% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2022 | $164,606,000 | $43,827,000 | +$6,957,000 | +19% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $157,649,000 | $44,030,000 | +$13,044,000 | +42% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $144,605,000 | $44,738,000 | +$9,124,000 | +26% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2021 | $135,481,000 | $32,011,000 | -$52,583,000 | -62% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| Q3 2021 | $188,064,000 | $36,870,000 | -$5,097,000 | -12% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $193,161,000 | $30,986,000 | +$24,379,000 | +369% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 08 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $168,782,000 | $35,614,000 | +$14,489,000 | +69% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 09 May 2022 | 2022 | Q1 |
| Q4 2020 | $154,293,000 | $84,594,000 | +$47,904,000 | +131% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 27 Feb 2023 | 2022 | FY |
| Q3 2020 | $106,389,000 | $41,967,000 | +$36,888,000 | +726% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $69,501,000 | $6,607,000 | -$18,272,000 | -73% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 09 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $87,773,000 | $21,125,000 | -$1,649,000 | -7.2% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 10 May 2021 | 2021 | Q1 |
| Q4 2019 | $89,422,000 | $36,690,000 | -$8,748,000 | -19% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| Q3 2019 | $98,170,000 | $5,079,000 | -$8,710,000 | -63% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 09 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $106,880,000 | $24,879,000 | -$2,876,000 | -10% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 10 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $109,756,000 | $22,774,000 | +$2,389,000 | +12% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 | 2020 | Q1 |
| Q4 2018 | $107,367,000 | $45,438,000 | +$237,539,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY | |
| Q3 2018 | $130,172,000 | $13,789,000 | +$2,342,000 | +20% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 07 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $132,514,000 | $27,755,000 | +$3,842,000 | +16% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 06 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $136,356,000 | $20,385,000 | +$890,000 | +4.6% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 09 May 2019 | 2019 | Q1 |
| Q4 2017 | $137,246,000 | $192,101,000 | -$224,686,000 | -690% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q3 2017 | $87,440,000 | $11,447,000 | -$26,994,000 | -70% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 08 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $114,434,000 | $23,913,000 | -$3,124,000 | -12% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 07 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $117,558,000 | $19,495,000 | -$22,613,000 | -54% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 08 May 2018 | 2018 | Q1 |
| Q4 2016 | $140,171,000 | $32,585,000 | +$37,231,000 | 01 Oct 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 | 2018 | FY | |
| Q3 2016 | $102,940,000 | $38,441,000 | +$2,474,000 | +6.9% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 08 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $100,466,000 | $27,037,000 | -$6,687,000 | -20% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 07 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $107,153,000 | $42,108,000 | -$8,907,000 | -17% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 09 May 2017 | 2017 | Q1 |
| Q4 2015 | $116,060,000 | $4,646,000 | -$50,835,000 | -110% | 28 Sep 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q3 2015 | $166,895,000 | $35,967,000 | +$6,185,000 | +21% | 29 Jun 2015 | 27 Sep 2015 | 10-Q | 09 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $160,710,000 | $33,724,000 | -$72,276,000 | -68% | 30 Mar 2015 | 28 Jun 2015 | 10-Q | 05 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $232,986,000 | $51,015,000 | -$1,485,000 | -2.8% | 29 Dec 2014 | 29 Mar 2015 | 10-Q | 04 May 2016 | 2016 | Q1 |
| Q4 2014 | $234,471,000 | $46,189,000 | +$104,767,000 | 29 Sep 2014 | 28 Dec 2014 | 10-K | 28 Feb 2017 | 2016 | FY | |
| Q3 2014 | $129,704,000 | $29,782,000 | +$3,082,000 | +12% | 30 Jun 2014 | 28 Sep 2014 | 10-Q | 06 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $126,622,000 | $106,000,000 | +$66,400,000 | +168% | 31 Mar 2014 | 29 Jun 2014 | 10-Q | 05 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $60,222,000 | $52,500,000 | +$47,100,000 | +872% | 30 Dec 2013 | 30 Mar 2014 | 10-Q | 06 May 2015 | 2015 | Q1 |
| Q4 2013 | $13,122,000 | $58,578,000 | -$137,478,000 | -174% | 30 Sep 2013 | 29 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q3 2013 | $150,600,000 | $26,700,000 | -$12,000,000 | -31% | 01 Jul 2013 | 29 Sep 2013 | 10-Q | 05 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $162,600,000 | $39,600,000 | -$11,600,000 | -23% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 30 Jul 2014 | 2014 | Q2 |
| Q1 2013 | $174,200,000 | $5,400,000 | -$21,200,000 | -80% | 31 Dec 2012 | 31 Mar 2013 | 10-Q | 07 May 2014 | 2014 | Q1 |
| Q4 2012 | $195,400,000 | $78,900,000 | +$52,800,000 | +202% | 24 Sep 2012 | 30 Dec 2012 | 10-K | 25 Feb 2015 | 2014 | FY |
| Q3 2012 | $142,600,000 | $38,700,000 | -$6,100,000 | -14% | 25 Jun 2012 | 23 Sep 2012 | 10-Q | 06 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $148,700,000 | $51,200,000 | +$7,900,000 | +18% | 25 Mar 2012 | 24 Jun 2012 | 10-Q | 01 Aug 2012 | 2012 | Q2 |
| Q1 2012 | $140,800,000 | $26,600,000 | -$12,000,000 | -31% | 26 Dec 2011 | 25 Mar 2012 | 10-Q | 08 May 2013 | 2013 | Q1 |
| Q4 2011 | $152,800,000 | $26,100,000 | -$58,700,000 | -69% | 26 Sep 2011 | 25 Dec 2011 | 10-K | 27 Feb 2014 | 2013 | FY |
| Q3 2011 | $211,500,000 | $44,800,000 | -$10,200,000 | -19% | 27 Jun 2011 | 25 Sep 2011 | 10-Q | 31 Oct 2012 | 2012 | Q3 |
| Q2 2011 | $221,700,000 | $43,300,000 | -$6,100,000 | -12% | 27 Mar 2011 | 26 Jun 2011 | 10-Q | 01 Aug 2012 | 2012 | Q2 |
| Q1 2011 | $227,800,000 | $38,600,000 | -$16,213,000 | -30% | 27 Dec 2010 | 27 Mar 2011 | 10-Q | 02 May 2012 | 2012 | Q1 |
| Q4 2010 | $244,013,000 | $84,800,000 | 27 Sep 2010 | 26 Dec 2010 | 10-K | 26 Feb 2013 | 2012 | FY | ||
| Q3 2010 | $55,000,000 | 28 Jun 2010 | 26 Sep 2010 | 10-Q | 02 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $49,400,000 | 29 Mar 2010 | 27 Jun 2010 | 10-Q | 03 Aug 2011 | 2011 | Q2 | |||
| Q1 2010 | $54,813,000 | 28 Dec 2009 | 28 Mar 2010 | 10-Q | 04 May 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $69,325,000 | -$104,619,000 | -60% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 02 Mar 2026 | 2025 | FY |
| 2024 | $173,944,000 | +$43,745,000 | +34% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 02 Mar 2026 | 2025 | FY |
| 2023 | $130,199,000 | -$72,171,000 | -36% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 02 Mar 2026 | 2025 | FY |
| 2022 | $202,370,000 | +$66,889,000 | +49% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2021 | $135,481,000 | -$18,812,000 | -12% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2020 | $154,293,000 | +$64,871,000 | +73% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 27 Feb 2023 | 2022 | FY |
| 2019 | $89,422,000 | -$17,945,000 | -17% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| 2018 | $107,367,000 | +$244,613,000 | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY | |
| 2017 | $137,246,000 | -$277,417,000 | -198% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY |
| 2016 | $140,171,000 | +$24,111,000 | +21% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 | 2018 | FY |
| 2015 | $116,060,000 | -$118,411,000 | -51% | 29 Dec 2014 | 31 Dec 2015 | 10-K | 01 Mar 2018 | 2017 | FY |
| 2014 | $234,471,000 | +$221,349,000 | +1687% | 30 Dec 2013 | 28 Dec 2014 | 10-K | 28 Feb 2017 | 2016 | FY |
| 2013 | $13,122,000 | -$182,278,000 | -93% | 31 Dec 2012 | 29 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| 2012 | $195,400,000 | +$42,600,000 | +28% | 26 Dec 2011 | 30 Dec 2012 | 10-K | 25 Feb 2015 | 2014 | FY |
| 2011 | $152,800,000 | -$91,213,000 | -37% | 27 Dec 2010 | 25 Dec 2011 | 10-K | 27 Feb 2014 | 2013 | FY |
| 2010 | $244,013,000 | 28 Dec 2009 | 26 Dec 2010 | 10-K | 26 Feb 2013 | 2012 | FY |