| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $126,000,000 | $29,000,000 | +$40,000,000 | +58% | 28 Sep 2025 | 27 Dec 2025 | 10-Q | 05 Feb 2026 | 2026 | Q1 |
| Q3 2025 | $166,000,000 | $33,000,000 | -$14,488,000 | -78% | 29 Jun 2025 | 27 Sep 2025 | 10-K | 25 Nov 2025 | 2025 | FY |
| Q2 2025 | $151,512,000 | $24,000,000 | -$11,158,000 | -87% | 30 Mar 2025 | 28 Jun 2025 | 10-Q | 06 Aug 2025 | 2025 | Q3 |
| Q1 2025 | $140,354,000 | $40,000,000 | -$19,004,000 | -91% | 29 Dec 2024 | 29 Mar 2025 | 10-Q | 07 May 2025 | 2025 | Q2 |
| Q4 2024 | $121,350,000 | $69,000,000 | -$59,000,000 | -590% | 29 Sep 2024 | 28 Dec 2024 | 10-Q | 05 Feb 2026 | 2026 | Q1 |
| Q3 2024 | $62,350,000 | $18,512,000 | -$2,160,000 | -13% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2024 | 2024 | Q3 |
| Q2 2024 | $60,190,000 | $12,842,000 | +$17,390,000 | +58% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $77,580,000 | $20,996,000 | -$11,508,000 | -121% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2023 | $66,072,000 | $10,000,000 | +$25,819,000 | +72% | 01 Oct 2023 | 30 Dec 2023 | 10-Q | 06 Feb 2025 | 2025 | Q1 |
| Q3 2023 | $91,891,000 | $16,352,000 | +$27,982,000 | +63% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 30 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $119,873,000 | $30,232,000 | -$31,067,000 | -3721% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $88,806,000 | $9,488,000 | +$115,586,000 | +92% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $204,392,000 | $35,819,000 | -$16,789,000 | -88% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2022 | $187,603,000 | $44,334,000 | -$55,944,000 | -482% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $131,659,000 | $835,000 | -$4,678,000 | -85% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $126,981,000 | $125,074,000 | -$140,658,000 | -903% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2021 | $13,677,000 | $19,030,000 | -$30,962,000 | -259% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2021 | $44,639,000 | $11,610,000 | +$1,469,000 | +14% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $43,170,000 | $5,513,000 | +$5,241,000 | +1927% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 02 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $37,929,000 | $15,584,000 | +$5,570,000 | +56% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 May 2021 | 2021 | Q1 |
| Q4 2020 | $32,359,000 | $11,932,000 | +$76,578,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 27 Feb 2023 | 2022 | FY | |
| Q3 2020 | $44,219,000 | $10,141,000 | -$1,643,000 | -14% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 02 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $42,576,000 | $272,000 | -$11,676,000 | -98% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 03 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $30,900,000 | $10,014,000 | +$3,553,000 | +55% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 04 May 2021 | 2021 | Q1 |
| Q4 2019 | $34,453,000 | $64,646,000 | -$62,045,000 | -2385% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| Q3 2019 | $27,592,000 | $11,784,000 | +$9,027,000 | +327% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 09 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $18,565,000 | $11,948,000 | +$8,855,000 | +286% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 04 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $9,710,000 | $6,461,000 | +$2,435,000 | +60% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 05 May 2020 | 2020 | Q1 |
| Q4 2018 | $7,275,000 | $2,601,000 | -$3,791,000 | -319% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q3 2018 | $11,066,000 | $2,757,000 | -$3,968,000 | -59% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 30 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $15,034,000 | $3,093,000 | +$9,178,000 | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 30 Jul 2019 | 2019 | Q2 | |
| Q1 2018 | $5,856,000 | $4,026,000 | -$13,611,000 | -77% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 30 Apr 2019 | 2019 | Q1 |
| Q4 2017 | $19,467,000 | $1,190,000 | +$87,965,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 26 Feb 2020 | 2019 | FY | |
| Q3 2017 | $68,498,000 | $6,725,000 | -$14,277,000 | -68% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 06 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $54,221,000 | $6,085,000 | -$8,040,000 | -411% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 31 Jul 2018 | 2018 | Q2 |
| Q1 2017 | $46,181,000 | $17,637,000 | -$3,599,000 | -17% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 01 May 2018 | 2018 | Q1 |
| Q4 2016 | $42,582,000 | $86,775,000 | -$130,952,000 | -296% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 25 Feb 2019 | 2018 | FY |
| Q3 2016 | $88,370,000 | $21,002,000 | +$5,210,000 | +33% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 31 Oct 2017 | 2017 | Q3 |
| Q2 2016 | $83,160,000 | $1,955,000 | +$2,208,000 | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 01 Aug 2017 | 2017 | Q2 | |
| Q1 2016 | $80,952,000 | $21,236,000 | +$2,376,000 | +13% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 02 May 2017 | 2017 | Q1 |
| Q4 2015 | $78,576,000 | $44,177,000 | 01 Oct 2015 | 31 Dec 2015 | 10-K | 26 Feb 2018 | 2017 | FY | ||
| Q3 2015 | $15,792,000 | -$23,617,000 | -60% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 01 Nov 2016 | 2016 | Q3 | |
| Q2 2015 | $253,000 | -$6,209,000 | -104% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 02 Aug 2016 | 2016 | Q2 | |
| Q1 2015 | $18,860,000 | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 03 May 2016 | 2016 | Q1 | |||
| Q3 2014 | $39,409,000 | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 03 Nov 2015 | 2015 | Q3 | |||
| Q2 2014 | $5,956,000 | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 04 Aug 2015 | 2015 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $166,000,000 | -$31,000,000 | -23% | 29 Sep 2024 | 27 Sep 2025 | 10-K | 25 Nov 2025 | 2025 | FY |
| 2024 | $135,000,000 | -$63,908,000 | -90% | 01 Oct 2023 | 28 Sep 2024 | 10-K | 25 Nov 2025 | 2025 | FY |
| 2023 | $71,092,000 | +$133,300,000 | +65% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2022 | $204,392,000 | -$218,069,000 | -1594% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2021 | $13,677,000 | -$18,682,000 | -58% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2020 | $32,359,000 | +$66,812,000 | 01 Jan 2020 | 31 Dec 2020 | 10-K | 27 Feb 2023 | 2022 | FY | |
| 2019 | $34,453,000 | -$41,728,000 | -574% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2018 | $7,275,000 | -$12,192,000 | -63% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| 2017 | $19,467,000 | +$62,049,000 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 26 Feb 2020 | 2019 | FY | |
| 2016 | $42,582,000 | -$121,158,000 | -154% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 25 Feb 2019 | 2018 | FY |
| 2015 | $78,576,000 | -$8,807,000 | -10% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 26 Feb 2018 | 2017 | FY |
| 2014 | $87,383,000 | +$18,182,000 | +26% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 | 2016 | FY |
| 2013 | $69,201,000 | 01 Jan 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 | 2015 | FY |