| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $8,418,000 | 25 Jun 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 | |||
| Q2 2025 | $11,508,000 | 25 Jun 2025 | 30 Jun 2025 | 10-Q | 11 Aug 2025 | 2025 | Q2 | |||
| Q1 2025 | $14,998,000 | +$51,033,000 | 29 Dec 2024 | 29 Mar 2025 | 10-Q | 06 May 2025 | 2025 | Q1 | ||
| Q1 2024 | $36,035,000 | -$9,313,000 | -35% | 31 Dec 2023 | 30 Mar 2024 | 10-Q | 06 May 2025 | 2025 | Q1 | |
| Q1 2023 | $26,722,000 | -$16,268,000 | -156% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 02 May 2024 | 2024 | Q1 | |
| Q1 2022 | $10,454,000 | +$1,424,000 | +12% | 02 Jan 2022 | 02 Apr 2022 | 10-Q | 04 May 2023 | 2023 | Q1 | |
| Q1 2021 | $11,878,000 | -$20,294,000 | -241% | 03 Jan 2021 | 03 Apr 2021 | 10-Q | 05 May 2022 | 2022 | Q1 | |
| Q1 2020 | $8,416,000 | +$1,192,000 | +17% | 29 Dec 2019 | 28 Mar 2020 | 10-Q | 05 May 2021 | 2021 | Q1 | |
| Q1 2019 | $7,224,000 | -$66,235,000 | -90% | 30 Dec 2018 | 30 Mar 2019 | 10-Q | 28 Apr 2020 | 2020 | Q1 | |
| Q1 2018 | $73,459,000 | 31 Dec 2017 | 31 Mar 2018 | 10-Q | 03 May 2019 | 2019 | Q1 | |||
| Q1 2013 | $115,163,000 | +$10,404,000 | +9.9% | 30 Dec 2012 | 30 Mar 2013 | 10-Q | 09 May 2013 | 2013 | Q1 | |
| Q1 2012 | $104,759,000 | -$79,297,000 | -43% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 09 May 2013 | 2013 | Q1 | |
| Q1 2011 | $184,056,000 | +$119,793,000 | +186% | 02 Jan 2011 | 02 Apr 2011 | 10-Q | 12 May 2011 | 2011 | Q1 | |
| Q1 2010 | $64,263,000 | 03 Jan 2010 | 03 Apr 2010 | 10-Q | 12 May 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $16,840,000 | -$23,526,000 | -352% | 31 Dec 2023 | 28 Dec 2024 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2023 | $6,686,000 | -$69,960,000 | -91% | 01 Jan 2023 | 30 Dec 2023 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2022 | $76,646,000 | -$80,635,000 | -51% | 02 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2021 | $157,281,000 | +$21,341,000 | +16% | 03 Jan 2021 | 01 Jan 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2020 | $135,940,000 | -$46,443,000 | -25% | 29 Dec 2019 | 02 Jan 2021 | 8-K | 02 Aug 2023 | ||
| 2019 | $182,383,000 | -$113,209,000 | -38% | 30 Dec 2018 | 28 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| 2018 | $295,592,000 | +$73,318,000 | +33% | 31 Dec 2017 | 29 Dec 2018 | 10-K/A | 30 Mar 2021 | 2020 | FY |
| 2017 | $222,274,000 | +$103,230,000 | +87% | 01 Jan 2017 | 30 Dec 2017 | 10-K | 25 Feb 2020 | 2019 | FY |
| 2016 | $119,044,000 | 03 Jan 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 | 2018 | FY | ||
| 2013 | $323,516,000 | -$13,191,000 | -3.9% | 30 Dec 2012 | 28 Dec 2013 | 10-K | 26 Feb 2014 | 2013 | FY |
| 2012 | $336,707,000 | -$70,332,000 | -17% | 01 Jan 2012 | 29 Dec 2012 | 10-K | 26 Feb 2014 | 2013 | FY |
| 2011 | $407,039,000 | +$125,355,000 | +45% | 02 Jan 2011 | 31 Dec 2011 | 10-K | 26 Feb 2014 | 2013 | FY |
| 2010 | $281,684,000 | +$16,178,000 | +6.1% | 02 Jan 2010 | 01 Jan 2011 | 10-K | 27 Feb 2013 | 2012 | FY |
| 2009 | $265,506,000 | 04 Jan 2009 | 02 Jan 2010 | 10-K | 28 Feb 2012 | 2011 | FY |