| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $90,800,000 | $47,500,000 | -$97,000,000 | -196% | 28 Sep 2025 | 03 Jan 2026 | 10-K | 03 Mar 2026 | 2025 | FY |
| Q3 2025 | $187,800,000 | $57,400,000 | -$4,400,000 | -7.1% | 29 Jun 2025 | 27 Sep 2025 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $192,200,000 | $62,000,000 | +$16,000,000 | +35% | 30 Mar 2025 | 28 Jun 2025 | 10-Q | 29 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $176,200,000 | $18,900,000 | -$3,100,000 | -14% | 29 Dec 2024 | 29 Mar 2025 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2024 | $179,300,000 | $49,500,000 | +$26,900,000 | +119% | 29 Sep 2024 | 28 Dec 2024 | 10-K | 03 Mar 2026 | 2025 | FY |
| Q3 2024 | $152,400,000 | $61,800,000 | +$14,400,000 | +30% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $138,000,000 | $46,000,000 | +$55,000,000 | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 29 Jul 2025 | 2025 | Q2 | |
| Q1 2024 | $83,000,000 | $22,000,000 | +$18,200,000 | +479% | 31 Dec 2023 | 30 Mar 2024 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2023 | $64,800,000 | $22,600,000 | +$2,000,000 | +9.7% | 01 Oct 2023 | 30 Dec 2023 | 10-K | 03 Mar 2026 | 2025 | FY |
| Q3 2023 | $62,800,000 | $47,400,000 | -$32,100,000 | -40% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 29 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $94,900,000 | $9,000,000 | -$36,800,000 | -132% | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 30 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $131,700,000 | $3,800,000 | -$14,700,000 | -79% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 30 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $146,400,000 | $20,600,000 | +$10,345,000 | +101% | 02 Oct 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q3 2022 | $136,055,000 | $79,500,000 | +$55,100,000 | +226% | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 31 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $80,955,000 | $27,800,000 | +$5,000,000 | +22% | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $75,955,000 | $18,500,000 | -$2,345,000 | -11% | 02 Jan 2022 | 02 Apr 2022 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2021 | $78,300,000 | $10,255,000 | 03 Oct 2021 | 01 Jan 2022 | 10-K | 27 Feb 2024 | 2023 | FY | ||
| Q3 2021 | $24,400,000 | -$12,845,000 | -34% | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 01 Nov 2022 | 2022 | Q3 | |
| Q2 2021 | $22,800,000 | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 02 Aug 2022 | 2022 | Q2 | |||
| Q1 2021 | $20,845,000 | 03 Jan 2021 | 03 Apr 2021 | 10-Q | 03 May 2022 | 2022 | Q1 | |||
| Q3 2020 | $37,245,000 | 28 Jun 2020 | 26 Sep 2020 | 10-Q | 02 Nov 2021 | 2021 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $90,800,000 | -$88,500,000 | -49% | 29 Dec 2024 | 03 Jan 2026 | 10-K | 03 Mar 2026 | 2025 | FY |
| 2024 | $179,300,000 | +$114,500,000 | +177% | 31 Dec 2023 | 28 Dec 2024 | 10-K | 03 Mar 2026 | 2025 | FY |
| 2023 | $64,800,000 | -$81,600,000 | -56% | 01 Jan 2023 | 30 Dec 2023 | 10-K | 03 Mar 2026 | 2025 | FY |
| 2022 | $146,400,000 | +$68,100,000 | +87% | 02 Jan 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2021 | $78,300,000 | +$23,900,000 | +44% | 03 Jan 2021 | 01 Jan 2022 | 10-K | 27 Feb 2024 | 2023 | FY |
| 2020 | $54,400,000 | -$88,314,000 | -62% | 29 Dec 2019 | 02 Jan 2021 | 10-K | 28 Feb 2023 | 2022 | FY |
| 2019 | $142,714,000 | 30 Dec 2018 | 28 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |