| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $103,723,000 | $57,516,000 | -$11,324,000 | -25% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $1,254,000 | -$22,015,000 | -95% | 25 Jun 2025 | 30 Jun 2025 | 10-Q | 11 Aug 2025 | 2025 | Q2 | |
| Q2 2025 | $92,399,000 | $1,190,688,000 | +$1,167,419,000 | +5017% | 30 Mar 2025 | 24 Jun 2025 | 10-Q | 11 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $70,384,000 | $72,585,000 | +$275,317,000 | +79% | 29 Dec 2024 | 29 Mar 2025 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2024 | $345,701,000 | $25,124,000 | +$113,259,000 | 29 Sep 2024 | 28 Dec 2024 | 10-K | 28 Feb 2025 | 2024 | FY | |
| Q3 2024 | $458,960,000 | $46,192,000 | -$89,923,000 | -206% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $369,037,000 | $23,269,000 | -$27,559,000 | -54% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 11 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $341,478,000 | $347,902,000 | -$229,223,000 | -193% | 31 Dec 2023 | 30 Mar 2024 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2023 | $112,255,000 | $88,135,000 | -$52,354,000 | -146% | 01 Oct 2023 | 30 Dec 2023 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2023 | $59,901,000 | $43,731,000 | +$249,768,000 | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 | 2024 | Q3 | |
| Q2 2023 | $309,669,000 | $50,828,000 | +$57,629,000 | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 01 Aug 2024 | 2024 | Q2 | |
| Q1 2023 | $367,298,000 | $118,679,000 | -$110,430,000 | -1339% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2022 | $256,868,000 | $35,781,000 | -$65,943,000 | -219% | 02 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2022 | $190,925,000 | $206,037,000 | -$252,367,000 | -545% | 03 Jul 2022 | 01 Oct 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q2 2022 | $61,442,000 | $6,801,000 | -$15,661,000 | -177% | 03 Apr 2022 | 02 Jul 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q1 2022 | $77,103,000 | $8,249,000 | +$9,978,000 | +55% | 02 Jan 2022 | 02 Apr 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q4 2021 | $67,125,000 | $30,162,000 | +$17,551,000 | +139% | 03 Oct 2021 | 01 Jan 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2021 | $49,574,000 | $46,330,000 | -$8,195,000 | -15% | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $57,769,000 | $8,860,000 | -$5,146,000 | -37% | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $62,915,000 | $18,227,000 | -$12,164,000 | -201% | 03 Jan 2021 | 03 Apr 2021 | 10-Q | 05 May 2022 | 2022 | Q1 |
| Q4 2020 | $75,079,000 | $12,611,000 | -$16,772,000 | -57% | 27 Sep 2020 | 02 Jan 2021 | 10-K/A | 30 Mar 2021 | 2020 | FY |
| Q3 2020 | $91,851,000 | $54,525,000 | +$7,439,000 | +16% | 28 Jun 2020 | 26 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $84,412,000 | $14,006,000 | -$39,828,000 | -74% | 29 Mar 2020 | 27 Jun 2020 | 10-Q | 10 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $124,240,000 | $6,063,000 | +$4,624,000 | +43% | 29 Dec 2019 | 28 Mar 2020 | 10-Q | 05 May 2021 | 2021 | Q1 |
| Q4 2019 | $119,616,000 | $29,383,000 | -$14,402,000 | -33% | 29 Sep 2019 | 28 Dec 2019 | 10-K/A | 30 Mar 2021 | 2020 | FY |
| Q3 2019 | $134,018,000 | $47,086,000 | -$23,046,000 | -33% | 30 Jun 2019 | 28 Sep 2019 | 10-K/A | 30 Mar 2021 | 2020 | FY |
| Q2 2019 | $157,064,000 | $53,834,000 | -$16,886,000 | -24% | 31 Mar 2019 | 29 Jun 2019 | 10-K/A | 30 Mar 2021 | 2020 | FY |
| Q1 2019 | $173,950,000 | $10,687,000 | -$49,799,000 | -127% | 30 Dec 2018 | 30 Mar 2019 | 10-K/A | 30 Mar 2021 | 2020 | FY |
| Q4 2018 | $223,749,000 | $43,785,000 | -$19,184,000 | -30% | 30 Sep 2018 | 29 Dec 2018 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q3 2018 | $242,933,000 | $70,132,000 | +$25,413,000 | +57% | 01 Jul 2018 | 29 Sep 2018 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q2 2018 | $217,520,000 | $70,720,000 | +$25,547,000 | +57% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q1 2018 | $191,973,000 | $39,112,000 | +$28,459,000 | +267% | 31 Dec 2017 | 31 Mar 2018 | 10-Q | 03 May 2019 | 2019 | Q1 |
| Q4 2017 | $163,514,000 | $62,969,000 | +$49,669,000 | +373% | 01 Oct 2017 | 30 Dec 2017 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q3 2017 | $113,845,000 | $44,719,000 | +$10,061,000 | +29% | 02 Jul 2017 | 30 Sep 2017 | 10-Q | 02 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $103,784,000 | $45,173,000 | +$14,679,000 | +48% | 02 Apr 2017 | 01 Jul 2017 | 10-Q | 07 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $89,105,000 | $10,653,000 | +$21,406,000 | 01 Jan 2017 | 01 Apr 2017 | 10-Q | 04 May 2018 | 2018 | Q1 | |
| Q4 2016 | $67,699,000 | $13,300,000 | +$24,589,000 | 02 Oct 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 | 2018 | FY | |
| Q3 2016 | $43,110,000 | $34,658,000 | +$12,868,000 | +59% | 03 Jul 2016 | 01 Oct 2016 | 10-Q | 07 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $30,242,000 | $30,494,000 | +$2,617,000 | +9.4% | 03 Apr 2016 | 02 Jul 2016 | 10-Q | 08 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $27,625,000 | $10,753,000 | -$5,320,000 | -98% | 03 Jan 2016 | 02 Apr 2016 | 10-Q | 10 May 2017 | 2017 | Q1 |
| Q4 2015 | $32,945,000 | $11,289,000 | -$15,651,000 | -359% | 04 Oct 2015 | 02 Jan 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q3 2015 | $48,596,000 | $21,790,000 | -$16,102,000 | -42% | 05 Jul 2015 | 03 Oct 2015 | 10-Q | 08 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $64,698,000 | $27,877,000 | -$26,125,000 | -48% | 05 Apr 2015 | 04 Jul 2015 | 10-Q | 09 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $90,823,000 | $5,433,000 | -$26,964,000 | -125% | 04 Jan 2015 | 04 Apr 2015 | 10-Q | 10 May 2016 | 2016 | Q1 |
| Q4 2014 | $117,787,000 | $4,362,000 | -$24,453,000 | -85% | 28 Sep 2014 | 03 Jan 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q3 2014 | $142,240,000 | $37,892,000 | -$22,366,000 | -37% | 28 Jun 2014 | 27 Sep 2014 | 10-Q | 10 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $164,606,000 | $54,002,000 | -$10,914,000 | -17% | 30 Mar 2014 | 28 Jun 2014 | 10-Q | 11 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $175,520,000 | $21,531,000 | -$27,222,000 | -56% | 29 Dec 2013 | 29 Mar 2014 | 10-Q | 14 May 2015 | 2015 | Q1 |
| Q4 2013 | $202,742,000 | $28,815,000 | -$29,180,000 | -50% | 29 Sep 2013 | 28 Dec 2013 | 10-K | 02 Mar 2016 | 2015 | FY |
| Q3 2013 | $231,922,000 | $60,258,000 | -$7,106,000 | -11% | 30 Jun 2013 | 28 Sep 2013 | 10-Q | 05 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $239,028,000 | $64,916,000 | -$12,546,000 | -16% | 31 Mar 2013 | 29 Jun 2013 | 10-Q | 08 Aug 2013 | 2013 | Q2 |
| Q1 2013 | $251,574,000 | $48,753,000 | -$5,852,000 | -11% | 30 Dec 2012 | 30 Mar 2013 | 10-Q | 08 May 2014 | 2014 | Q1 |
| Q4 2012 | $257,426,000 | $57,995,000 | -$5,666,000 | -8.9% | 30 Sep 2012 | 29 Dec 2012 | 10-K | 27 Feb 2013 | 2012 | FY |
| Q3 2012 | $263,092,000 | $67,364,000 | -$13,286,000 | -16% | 30 Jun 2012 | 29 Sep 2012 | 10-Q | 06 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $276,378,000 | $77,462,000 | -$9,501,000 | -11% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 08 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $285,879,000 | $54,605,000 | -$18,988,000 | -26% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 09 May 2013 | 2013 | Q1 |
| Q4 2011 | $304,867,000 | $63,661,000 | +$14,746,000 | +30% | 02 Oct 2011 | 31 Dec 2011 | 10-K | 27 Feb 2013 | 2012 | FY |
| Q3 2011 | $290,121,000 | $80,650,000 | +$36,213,000 | +81% | 03 Jul 2011 | 01 Oct 2011 | 10-K | 27 Feb 2013 | 2012 | FY |
| Q2 2011 | $253,908,000 | $86,963,000 | +$30,657,000 | +54% | 03 Apr 2011 | 02 Jul 2011 | 10-K | 27 Feb 2013 | 2012 | FY |
| Q1 2011 | $223,251,000 | $73,593,000 | +$29,016,000 | +65% | 02 Jan 2011 | 02 Apr 2011 | 10-K | 27 Feb 2013 | 2012 | FY |
| Q4 2010 | $194,235,000 | $48,915,000 | 03 Oct 2010 | 01 Jan 2011 | 10-K | 28 Feb 2012 | 2011 | FY | ||
| Q3 2010 | $44,437,000 | 04 Jul 2010 | 02 Oct 2010 | 10-K | 28 Feb 2012 | 2011 | FY | |||
| Q2 2010 | $56,306,000 | 04 Apr 2010 | 03 Jul 2010 | 10-K | 28 Feb 2012 | 2011 | FY | |||
| Q1 2010 | $44,577,000 | 03 Jan 2010 | 03 Apr 2010 | 10-K | 28 Feb 2012 | 2011 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $345,701,000 | -$233,446,000 | -208% | 31 Dec 2023 | 28 Dec 2024 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2023 | $112,255,000 | +$144,613,000 | +56% | 01 Jan 2023 | 30 Dec 2023 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2022 | $256,868,000 | -$323,993,000 | -483% | 02 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2021 | $67,125,000 | -$7,954,000 | -11% | 03 Jan 2021 | 01 Jan 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2020 | $75,079,000 | -$44,537,000 | -37% | 29 Dec 2019 | 02 Jan 2021 | 8-K | 02 Aug 2023 | ||
| 2019 | $119,616,000 | -$104,133,000 | -47% | 30 Dec 2018 | 28 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| 2018 | $223,749,000 | +$60,235,000 | +37% | 31 Dec 2017 | 29 Dec 2018 | 10-K/A | 30 Mar 2021 | 2020 | FY |
| 2017 | $163,514,000 | +$95,815,000 | +142% | 01 Jan 2017 | 30 Dec 2017 | 10-K | 25 Feb 2020 | 2019 | FY |
| 2016 | $67,699,000 | +$34,754,000 | +105% | 03 Jan 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 | 2018 | FY |
| 2015 | $32,945,000 | -$84,842,000 | -72% | 04 Jan 2015 | 02 Jan 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| 2014 | $117,787,000 | -$84,955,000 | -42% | 29 Dec 2013 | 03 Jan 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| 2013 | $202,742,000 | -$54,684,000 | -21% | 30 Dec 2012 | 28 Dec 2013 | 10-K | 02 Mar 2016 | 2015 | FY |
| 2012 | $257,426,000 | -$47,441,000 | -16% | 01 Jan 2012 | 29 Dec 2012 | 10-K/A | 13 May 2015 | 2014 | FY |
| 2011 | $304,867,000 | +$110,632,000 | +57% | 02 Jan 2011 | 31 Dec 2011 | 10-K | 26 Feb 2014 | 2013 | FY |
| 2010 | $194,235,000 | +$16,891,000 | +9.5% | 02 Jan 2010 | 01 Jan 2011 | 10-K | 27 Feb 2013 | 2012 | FY |
| 2009 | $177,344,000 | 04 Jan 2009 | 02 Jan 2010 | 10-K | 28 Feb 2012 | 2011 | FY |