| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $126,000,000 | $31,200,000 | -$85,700,000 | -157% | 28 Sep 2025 | 03 Jan 2026 | 10-K | 03 Mar 2026 | 2025 | FY |
| Q3 2025 | $211,700,000 | $64,600,000 | -$4,300,000 | -6.2% | 29 Jun 2025 | 27 Sep 2025 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $216,000,000 | $68,200,000 | +$14,800,000 | +28% | 30 Mar 2025 | 28 Jun 2025 | 10-Q | 29 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $201,200,000 | $24,400,000 | -$5,300,000 | -18% | 29 Dec 2024 | 29 Mar 2025 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2024 | $206,500,000 | $54,500,000 | +$23,800,000 | +78% | 29 Sep 2024 | 28 Dec 2024 | 10-K | 03 Mar 2026 | 2025 | FY |
| Q3 2024 | $182,700,000 | $68,900,000 | +$12,100,000 | +21% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $170,600,000 | $53,400,000 | +$57,000,000 | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 29 Jul 2025 | 2025 | Q2 | |
| Q1 2024 | $113,600,000 | $29,700,000 | +$23,300,000 | +364% | 31 Dec 2023 | 30 Mar 2024 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2023 | $90,300,000 | $30,700,000 | +$7,700,000 | +33% | 01 Oct 2023 | 30 Dec 2023 | 10-K | 03 Mar 2026 | 2025 | FY |
| Q3 2023 | $82,600,000 | $56,800,000 | -$25,100,000 | -31% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 29 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $107,700,000 | $3,600,000 | -$33,500,000 | -112% | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 30 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $141,200,000 | $6,400,000 | -$14,000,000 | -69% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 30 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $155,200,000 | $23,000,000 | +$11,100,000 | +93% | 02 Oct 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q3 2022 | $144,100,000 | $81,900,000 | +$55,700,000 | +213% | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 31 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $88,400,000 | $29,900,000 | +$5,200,000 | +21% | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $83,200,000 | $20,400,000 | -$2,200,000 | -9.7% | 02 Jan 2022 | 02 Apr 2022 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2021 | $85,400,000 | $11,900,000 | -$19,624,000 | -62% | 03 Oct 2021 | 01 Jan 2022 | 10-K | 27 Feb 2024 | 2023 | FY |
| Q3 2021 | $105,024,000 | $26,200,000 | -$12,562,000 | -32% | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 01 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $117,586,000 | $24,700,000 | +$9,858,000 | +66% | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 02 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $107,728,000 | $22,600,000 | +$46,328,000 | 03 Jan 2021 | 03 Apr 2021 | 10-Q | 03 May 2022 | 2022 | Q1 | |
| Q4 2020 | $61,400,000 | $31,524,000 | -$32,237,000 | -51% | 27 Sep 2020 | 02 Jan 2021 | 10-K | 28 Feb 2023 | 2022 | FY |
| Q3 2020 | $93,637,000 | $38,762,000 | -$21,894,000 | -36% | 28 Jun 2020 | 26 Sep 2020 | 10-Q | 02 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $115,531,000 | $14,842,000 | -$8,406,000 | -36% | 29 Mar 2020 | 27 Jun 2020 | 10-Q | 03 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $123,937,000 | $23,728,000 | -$27,405,000 | -745% | 29 Dec 2019 | 28 Mar 2020 | 10-Q | 04 May 2021 | 2021 | Q1 |
| Q4 2019 | $151,342,000 | $63,761,000 | +$19,960,000 | +46% | 29 Sep 2019 | 28 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| Q3 2019 | $131,382,000 | $60,656,000 | +$7,030,000 | +13% | 30 Jun 2019 | 28 Sep 2019 | 10-Q | 27 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $124,352,000 | $23,248,000 | -$3,812,000 | -14% | 31 Mar 2019 | 29 Jun 2019 | 10-Q | 28 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $128,164,000 | $3,677,000 | -$9,000 | -0.24% | 30 Dec 2018 | 30 Mar 2019 | 10-Q | 28 Apr 2020 | 2020 | Q1 |
| Q4 2018 | $128,173,000 | $43,801,000 | +$54,413,000 | 30 Sep 2018 | 29 Dec 2018 | 10-K | 02 Mar 2021 | 2020 | FY | |
| Q3 2018 | $73,760,000 | $53,626,000 | -$4,093,000 | -7.1% | 01 Jul 2018 | 29 Sep 2018 | 10-Q | 29 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $77,853,000 | $27,060,000 | +$5,411,000 | +25% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 30 Jul 2019 | 2019 | Q2 |
| Q1 2018 | $72,442,000 | $3,686,000 | -$4,248,000 | -54% | 31 Dec 2017 | 31 Mar 2018 | 10-Q | 30 Apr 2019 | 2019 | Q1 |
| Q4 2017 | $76,690,000 | $10,612,000 | -$27,096,000 | -164% | 01 Oct 2017 | 30 Dec 2017 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q3 2017 | $103,786,000 | $57,719,000 | +$6,059,000 | +12% | 02 Jul 2017 | 30 Sep 2017 | 10-Q | 30 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $97,727,000 | $21,649,000 | -$24,380,000 | -53% | 02 Apr 2017 | 01 Jul 2017 | 10-Q | 31 Jul 2018 | 2018 | Q2 |
| Q1 2017 | $122,107,000 | $7,934,000 | -$11,585,000 | -59% | 01 Jan 2017 | 01 Apr 2017 | 10-Q | 01 May 2018 | 2018 | Q1 |
| Q4 2016 | $133,692,000 | $16,484,000 | -$31,279,000 | -65% | 02 Oct 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q3 2016 | $164,971,000 | $51,660,000 | -$9,428,000 | -15% | 03 Jul 2016 | 01 Oct 2016 | 10-Q | 31 Oct 2017 | 2017 | Q3 |
| Q2 2016 | $174,399,000 | $46,029,000 | +$6,623,000 | +17% | 03 Apr 2016 | 02 Jul 2016 | 10-Q | 01 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $167,776,000 | $19,519,000 | +$4,100,000 | +27% | 03 Jan 2016 | 02 Apr 2016 | 10-Q | 02 May 2017 | 2017 | Q1 |
| Q4 2015 | $163,676,000 | $47,763,000 | +$22,942,000 | +92% | 04 Oct 2015 | 02 Jan 2016 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q3 2015 | $140,734,000 | $61,088,000 | +$8,359,000 | +16% | 05 Jul 2015 | 03 Oct 2015 | 10-Q | 01 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $132,375,000 | $39,406,000 | +$22,497,000 | +133% | 05 Apr 2015 | 04 Jul 2015 | 10-Q | 02 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $109,878,000 | $15,419,000 | -$2,971,000 | -16% | 04 Jan 2015 | 04 Apr 2015 | 10-Q | 03 May 2016 | 2016 | Q1 |
| Q4 2014 | $112,849,000 | $24,821,000 | -$12,826,000 | -34% | 28 Sep 2014 | 03 Jan 2015 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q3 2014 | $125,675,000 | $52,729,000 | +$7,614,000 | +17% | 29 Jun 2014 | 27 Sep 2014 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q2 2014 | $118,061,000 | $16,909,000 | -$3,246,000 | -16% | 30 Mar 2014 | 28 Jun 2014 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q1 2014 | $121,307,000 | $18,390,000 | +$15,320,000 | +499% | 29 Dec 2013 | 29 Mar 2014 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q4 2013 | $105,987,000 | $37,647,000 | +$7,325,000 | +24% | 29 Sep 2013 | 28 Dec 2013 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q3 2013 | $98,662,000 | $45,115,000 | +$3,372,000 | +8.1% | 30 Jun 2013 | 28 Sep 2013 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q2 2013 | $95,290,000 | $20,155,000 | +$6,789,000 | +51% | 31 Mar 2013 | 29 Jun 2013 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q1 2013 | $88,501,000 | $3,070,000 | +$874,000 | +40% | 30 Dec 2012 | 30 Mar 2013 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q4 2012 | $87,627,000 | $30,322,000 | +$473,000 | +1.6% | 30 Sep 2012 | 29 Dec 2012 | 10-K | 21 Feb 2014 | 2013 | FY |
| Q3 2012 | $87,154,000 | $41,743,000 | +$1,296,000 | +3.2% | 01 Jul 2012 | 29 Sep 2012 | 10-K | 21 Feb 2014 | 2013 | FY |
| Q2 2012 | $85,858,000 | $13,366,000 | +$3,096,000 | +30% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 21 Feb 2014 | 2013 | FY |
| Q1 2012 | $82,762,000 | $2,196,000 | +$1,275,000 | +138% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 21 Feb 2014 | 2013 | FY |
| Q4 2011 | $81,487,000 | $29,849,000 | +$9,487,000 | +47% | 02 Oct 2011 | 31 Dec 2011 | 10-K | 21 Feb 2014 | 2013 | FY |
| Q3 2011 | $72,000,000 | $40,447,000 | +$9,492,000 | +31% | 03 Jul 2011 | 01 Oct 2011 | 10-K | 21 Feb 2014 | 2013 | FY |
| Q2 2011 | $62,508,000 | $10,270,000 | -$1,777,000 | -15% | 03 Apr 2011 | 02 Jul 2011 | 10-K | 21 Feb 2014 | 2013 | FY |
| Q1 2011 | $64,285,000 | $921,000 | +$6,375,000 | 02 Jan 2011 | 02 Apr 2011 | 10-K | 21 Feb 2014 | 2013 | FY | |
| Q4 2010 | $57,910,000 | $20,362,000 | +$30,560,000 | 03 Oct 2010 | 01 Jan 2011 | 10-K | 22 Feb 2013 | 2012 | FY | |
| Q3 2010 | $27,350,000 | $30,955,000 | 04 Jul 2010 | 02 Oct 2010 | 10-K | 22 Feb 2013 | 2012 | FY | ||
| Q2 2010 | $12,047,000 | 04 Apr 2010 | 03 Jul 2010 | 10-K | 22 Feb 2013 | 2012 | FY | |||
| Q1 2010 | $5,454,000 | 03 Jan 2010 | 03 Apr 2010 | 10-K | 22 Feb 2013 | 2012 | FY | |||
| Q4 2009 | $10,198,000 | 04 Oct 2009 | 02 Jan 2010 | 10-K | 24 Feb 2012 | 2011 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $126,000,000 | -$80,500,000 | -39% | 29 Dec 2024 | 03 Jan 2026 | 10-K | 03 Mar 2026 | 2025 | FY |
| 2024 | $206,500,000 | +$116,200,000 | +129% | 31 Dec 2023 | 28 Dec 2024 | 10-K | 03 Mar 2026 | 2025 | FY |
| 2023 | $90,300,000 | -$64,900,000 | -42% | 01 Jan 2023 | 30 Dec 2023 | 10-K | 03 Mar 2026 | 2025 | FY |
| 2022 | $155,200,000 | +$69,800,000 | +82% | 02 Jan 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2021 | $85,400,000 | +$24,000,000 | +39% | 03 Jan 2021 | 01 Jan 2022 | 10-K | 27 Feb 2024 | 2023 | FY |
| 2020 | $61,400,000 | -$89,942,000 | -59% | 29 Dec 2019 | 02 Jan 2021 | 10-K | 28 Feb 2023 | 2022 | FY |
| 2019 | $151,342,000 | +$23,169,000 | +18% | 30 Dec 2018 | 28 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| 2018 | $128,173,000 | +$51,483,000 | +67% | 31 Dec 2017 | 29 Dec 2018 | 10-K | 02 Mar 2021 | 2020 | FY |
| 2017 | $76,690,000 | -$57,002,000 | -43% | 01 Jan 2017 | 30 Dec 2017 | 10-K | 25 Feb 2020 | 2019 | FY |
| 2016 | $133,692,000 | -$29,984,000 | -18% | 03 Jan 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 | 2018 | FY |
| 2015 | $163,676,000 | +$50,827,000 | +45% | 04 Jan 2015 | 02 Jan 2016 | 10-K | 23 Feb 2018 | 2017 | FY |
| 2014 | $112,849,000 | +$6,862,000 | +6.5% | 29 Dec 2013 | 03 Jan 2015 | 10-K/A | 02 Mar 2017 | 2016 | FY |
| 2013 | $105,987,000 | +$18,360,000 | +21% | 30 Dec 2012 | 28 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| 2012 | $87,627,000 | +$6,140,000 | +7.5% | 01 Jan 2012 | 29 Dec 2012 | 10-K | 27 Feb 2015 | 2014 | FY |
| 2011 | $81,487,000 | +$23,577,000 | +41% | 02 Jan 2011 | 31 Dec 2011 | 10-K | 21 Feb 2014 | 2013 | FY |
| 2010 | $57,910,000 | +$49,328,000 | +575% | 03 Jan 2010 | 01 Jan 2011 | 10-K | 22 Feb 2013 | 2012 | FY |
| 2009 | $8,582,000 | 04 Jan 2009 | 02 Jan 2010 | 10-K | 24 Feb 2012 | 2011 | FY |