| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $41,000,000 | $14,000,000 | +$36,000,000 | 28 Sep 2025 | 27 Dec 2025 | 10-Q | 05 Feb 2026 | 2026 | Q1 | |
| Q3 2025 | $5,000,000 | $10,000,000 | +$7,029,000 | +237% | 29 Jun 2025 | 27 Sep 2025 | 10-K | 25 Nov 2025 | 2025 | FY |
| Q2 2025 | $2,029,000 | $13,000,000 | +$5,706,000 | +78% | 30 Mar 2025 | 28 Jun 2025 | 10-Q | 06 Aug 2025 | 2025 | Q3 |
| Q1 2025 | $7,735,000 | $4,000,000 | +$5,545,000 | 29 Dec 2024 | 29 Mar 2025 | 10-Q | 07 May 2025 | 2025 | Q2 | |
| Q4 2024 | $13,280,000 | $22,000,000 | -$10,000,000 | -83% | 29 Sep 2024 | 28 Dec 2024 | 10-Q | 05 Feb 2026 | 2026 | Q1 |
| Q3 2024 | $3,280,000 | $2,971,000 | +$318,000 | +12% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2024 | 2024 | Q3 |
| Q2 2024 | $3,598,000 | $7,294,000 | +$17,779,000 | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 08 Aug 2024 | 2024 | Q2 | |
| Q1 2024 | $21,377,000 | $1,545,000 | -$7,658,000 | -125% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2023 | $13,719,000 | $12,000,000 | +$10,919,000 | +48% | 01 Oct 2023 | 30 Dec 2023 | 10-Q | 06 Feb 2025 | 2025 | Q1 |
| Q3 2023 | $24,638,000 | $2,653,000 | +$36,720,000 | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 30 Oct 2024 | 2024 | Q3 | |
| Q2 2023 | $61,358,000 | $10,485,000 | -$19,409,000 | -217% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $41,949,000 | $6,113,000 | +$122,002,000 | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 | |
| Q4 2022 | $163,951,000 | $22,919,000 | -$11,565,000 | -102% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2022 | $152,386,000 | $34,067,000 | -$48,593,000 | -335% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $103,793,000 | $8,924,000 | +$801,000 | +9.9% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $104,594,000 | $115,889,000 | -$133,208,000 | -769% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2021 | $28,614,000 | $11,354,000 | -$25,091,000 | -183% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2021 | $53,705,000 | $14,526,000 | +$497,000 | +3.5% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $53,208,000 | $8,123,000 | -$986,000 | -11% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 02 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $54,194,000 | $17,319,000 | +$5,038,000 | +41% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 May 2021 | 2021 | Q1 |
| Q4 2020 | $49,156,000 | $13,737,000 | +$424,000 | +3.2% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 27 Feb 2023 | 2022 | FY |
| Q3 2020 | $48,732,000 | $14,029,000 | -$506,000 | -3.5% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 02 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $49,238,000 | $9,109,000 | -$6,014,000 | -40% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 03 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $55,252,000 | $12,281,000 | +$617,000 | +5.3% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 04 May 2021 | 2021 | Q1 |
| Q4 2019 | $54,635,000 | $13,313,000 | +$11,126,000 | +509% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| Q3 2019 | $43,509,000 | $14,535,000 | +$10,213,000 | +236% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 09 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $33,296,000 | $15,123,000 | +$7,435,000 | +97% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 04 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $25,861,000 | $11,664,000 | +$3,919,000 | +51% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 05 May 2020 | 2020 | Q1 |
| Q4 2018 | $21,942,000 | $2,187,000 | -$1,712,000 | -44% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q3 2018 | $23,654,000 | $4,322,000 | -$6,063,000 | -58% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 30 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $29,717,000 | $7,688,000 | +$9,440,000 | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 30 Jul 2019 | 2019 | Q2 | |
| Q1 2018 | $20,277,000 | $7,745,000 | -$12,975,000 | -63% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 30 Apr 2019 | 2019 | Q1 |
| Q4 2017 | $33,252,000 | $3,899,000 | +$82,328,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 26 Feb 2020 | 2019 | FY | |
| Q3 2017 | $49,076,000 | $10,385,000 | -$15,033,000 | -59% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 06 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $34,043,000 | $1,752,000 | -$7,282,000 | -132% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 31 Jul 2018 | 2018 | Q2 |
| Q1 2017 | $26,761,000 | $20,720,000 | -$5,241,000 | -20% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 01 May 2018 | 2018 | Q1 |
| Q4 2016 | $21,520,000 | $78,429,000 | -$127,265,000 | -261% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 25 Feb 2019 | 2018 | FY |
| Q3 2016 | $105,745,000 | $25,418,000 | +$5,179,000 | +26% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 31 Oct 2017 | 2017 | Q3 |
| Q2 2016 | $100,566,000 | $5,530,000 | +$1,723,000 | +45% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 01 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $98,843,000 | $25,961,000 | +$2,471,000 | +11% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 02 May 2017 | 2017 | Q1 |
| Q4 2015 | $96,372,000 | $48,836,000 | +$19,176,000 | +65% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 26 Feb 2018 | 2017 | FY |
| Q3 2015 | $77,196,000 | $20,239,000 | -$23,978,000 | -54% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 01 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $101,174,000 | $3,807,000 | -$6,798,000 | -64% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 02 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $107,972,000 | $23,490,000 | +$1,192,000 | +5.3% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 03 May 2016 | 2016 | Q1 |
| Q4 2014 | $106,780,000 | $29,660,000 | +$5,274,000 | +22% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q3 2014 | $101,506,000 | $44,217,000 | +$12,376,000 | +39% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 03 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $89,130,000 | $10,605,000 | +$4,274,000 | +68% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 04 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $84,856,000 | $22,298,000 | -$1,663,000 | -6.9% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 05 May 2015 | 2015 | Q1 |
| Q4 2013 | $86,519,000 | $24,386,000 | +$2,563,000 | +12% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q3 2013 | $83,956,000 | $31,841,000 | +$556,000 | +1.8% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 04 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $83,400,000 | $6,331,000 | -$11,395,000 | -64% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 05 Aug 2013 | 2013 | Q2 |
| Q1 2013 | $94,795,000 | $23,961,000 | -$7,079,000 | -23% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 02 May 2014 | 2014 | Q1 |
| Q4 2012 | $101,874,000 | $21,823,000 | -$1,484,000 | -6.4% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q3 2012 | $103,358,000 | $31,285,000 | +$7,101,000 | +29% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 12 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $96,257,000 | $17,726,000 | +$11,517,000 | +185% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 05 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $84,740,000 | $31,040,000 | -$532,000 | -1.7% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 09 May 2013 | 2013 | Q1 |
| Q4 2011 | $85,272,000 | $23,307,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 03 Mar 2014 | 2013 | FY | ||
| Q3 2011 | $24,184,000 | -$3,924,000 | -14% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 02 Nov 2012 | 2012 | Q3 | |
| Q2 2011 | $6,209,000 | -$572,000 | -8.4% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 01 Aug 2012 | 2012 | Q2 | |
| Q1 2011 | $31,572,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 03 May 2012 | 2012 | Q1 | |||
| Q3 2010 | $28,108,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 09 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $6,781,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 05 Aug 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $5,000,000 | +$146,000,000 | 29 Sep 2024 | 27 Sep 2025 | 10-K | 25 Nov 2025 | 2025 | FY | |
| 2024 | $141,000,000 | -$143,712,000 | -5299% | 01 Oct 2023 | 28 Sep 2024 | 10-K | 25 Nov 2025 | 2025 | FY |
| 2023 | $2,712,000 | +$166,663,000 | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Feb 2024 | 2023 | FY | |
| 2022 | $163,951,000 | -$192,565,000 | -673% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2021 | $28,614,000 | -$20,542,000 | -42% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2020 | $49,156,000 | -$5,479,000 | -10% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 27 Feb 2023 | 2022 | FY |
| 2019 | $54,635,000 | +$32,693,000 | +149% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2018 | $21,942,000 | -$11,310,000 | -34% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| 2017 | $33,252,000 | +$54,772,000 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 26 Feb 2020 | 2019 | FY | |
| 2016 | $21,520,000 | -$117,892,000 | -122% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 25 Feb 2019 | 2018 | FY |
| 2015 | $96,372,000 | -$10,408,000 | -9.7% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 26 Feb 2018 | 2017 | FY |
| 2014 | $106,780,000 | +$20,261,000 | +23% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 | 2016 | FY |
| 2013 | $86,519,000 | -$15,355,000 | -15% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 | 2015 | FY |
| 2012 | $101,874,000 | +$16,602,000 | +19% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 | 2014 | FY |
| 2011 | $85,272,000 | +$20,683,000 | +32% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 03 Mar 2014 | 2013 | FY |
| 2010 | $64,589,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 08 Mar 2013 | 2012 | FY |