| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $28,940,000 | +$2,151,000 | +6.9% | 29 Dec 2024 | 03 Jan 2026 | 10-K | 04 Mar 2026 | 2026 | FY |
| 2024 | $31,091,000 | +$19,710,000 | +39% | 31 Dec 2023 | 28 Dec 2024 | 10-K | 04 Mar 2026 | 2026 | FY |
| 2023 | $50,801,000 | -$97,502,000 | -209% | 01 Jan 2023 | 30 Dec 2023 | 10-K | 04 Mar 2026 | 2026 | FY |
| 2022 | $46,701,000 | -$69,157,000 | -60% | 02 Jan 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 | 2024 | FY |
| 2021 | $115,858,000 | +$533,542,000 | 03 Jan 2021 | 01 Jan 2022 | 10-K | 28 Feb 2024 | 2023 | FY | |
| 2020 | $417,684,000 | -$378,921,000 | -978% | 29 Dec 2019 | 02 Jan 2021 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2019 | $38,763,000 | -$78,797,000 | -197% | 30 Dec 2018 | 28 Dec 2019 | 10-K | 02 Mar 2022 | 2022 | FY |
| 2018 | $40,034,000 | +$29,466,000 | +279% | 31 Dec 2017 | 29 Dec 2018 | 10-K | 03 Mar 2021 | 2021 | FY |
| 2017 | $10,568,000 | -$5,023,000 | -32% | 01 Jan 2017 | 30 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY |
| 2016 | $15,591,000 | -$470,082,000 | -97% | 03 Jan 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 | 2018 | FY |
| 2015 | $485,673,000 | +$532,134,000 | 04 Jan 2015 | 02 Jan 2016 | 10-K | 07 Mar 2018 | 2017 | FY | |
| 2014 | $46,461,000 | -$50,956,000 | -1134% | 29 Dec 2013 | 03 Jan 2015 | 10-K | 02 Mar 2017 | 2016 | FY |
| 2013 | $4,495,000 | 30 Dec 2012 | 28 Dec 2013 | 10-K | 09 Mar 2016 | 2015 | FY |
| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $78,180,000 | $5,558,000 | -$27,379,000 | -125% | 31 Dec 2023 | 30 Mar 2024 | 10-Q | 08 May 2024 | 2024 | Q1 |
| Q4 2023 | $50,801,000 | $81,610,000 | -$74,331,000 | -1021% | 01 Oct 2023 | 30 Dec 2023 | 10-K | 04 Mar 2026 | 2026 | FY |
| Q3 2023 | $23,530,000 | $16,738,000 | +$14,897,000 | +809% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $8,633,000 | $7,750,000 | -$50,646,000 | -118% | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 10 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $59,279,000 | $21,821,000 | +$12,578,000 | +136% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 08 May 2024 | 2024 | Q1 |
| Q4 2022 | $46,701,000 | $7,279,000 | -$10,865,000 | -303% | 02 Oct 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 | 2024 | FY |
| Q3 2022 | $57,566,000 | $1,841,000 | -$10,335,000 | -85% | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $67,901,000 | $42,896,000 | -$28,355,000 | -40% | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 10 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $96,256,000 | $9,243,000 | -$19,602,000 | -68% | 02 Jan 2022 | 02 Apr 2022 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2021 | $115,858,000 | $3,586,000 | +$390,917,000 | 03 Oct 2021 | 01 Jan 2022 | 10-K | 28 Feb 2024 | 2023 | FY | |
| Q3 2021 | $275,059,000 | $12,176,000 | +$21,264,000 | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 10 Nov 2022 | 2022 | Q3 | |
| Q2 2021 | $296,323,000 | $71,251,000 | +$68,644,000 | +2633% | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 11 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $364,967,000 | $28,845,000 | +$52,717,000 | 03 Jan 2021 | 03 Apr 2021 | 10-Q | 12 May 2022 | 2022 | Q1 | |
| Q4 2020 | $417,684,000 | $387,331,000 | -$359,617,000 | -1298% | 27 Sep 2020 | 02 Jan 2021 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q3 2020 | $58,067,000 | $9,088,000 | -$12,128,000 | -399% | 28 Jun 2020 | 26 Sep 2020 | 10-Q | 10 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $45,939,000 | $2,607,000 | -$38,401,000 | -94% | 29 Mar 2020 | 27 Jun 2020 | 10-Q | 11 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $7,538,000 | $23,872,000 | +$31,225,000 | +57% | 29 Dec 2019 | 28 Mar 2020 | 10-Q | 12 May 2021 | 2021 | Q1 |
| Q4 2019 | $38,763,000 | $27,714,000 | -$30,753,000 | -1012% | 29 Sep 2019 | 28 Dec 2019 | 10-K | 02 Mar 2022 | 2022 | FY |
| Q3 2019 | $8,010,000 | $3,040,000 | +$7,698,000 | 30 Jun 2019 | 28 Sep 2019 | 10-Q | 30 Oct 2020 | 2020 | Q3 | |
| Q2 2019 | $15,708,000 | $41,008,000 | -$2,449,000 | -5.6% | 31 Mar 2019 | 29 Jun 2019 | 10-Q | 05 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $13,259,000 | $55,097,000 | -$53,293,000 | -2954% | 30 Dec 2018 | 30 Mar 2019 | 10-Q | 06 May 2020 | 2020 | Q1 |
| Q4 2018 | $40,034,000 | $3,039,000 | +$34,643,000 | 30 Sep 2018 | 29 Dec 2018 | 10-K | 03 Mar 2021 | 2021 | FY | |
| Q3 2018 | $5,391,000 | $4,658,000 | -$22,892,000 | -126% | 01 Jul 2018 | 29 Sep 2018 | 10-Q | 06 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $28,283,000 | $43,457,000 | +$10,952,000 | +34% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 08 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $17,331,000 | $1,804,000 | +$6,763,000 | +79% | 31 Dec 2017 | 31 Mar 2018 | 10-Q | 09 May 2018 | 2018 | Q1 |
| Q4 2017 | $10,568,000 | $31,604,000 | -$2,985,000 | -10% | 01 Oct 2017 | 30 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q3 2017 | $13,553,000 | $18,234,000 | +$32,795,000 | 02 Jul 2017 | 30 Sep 2017 | 10-Q | 07 Nov 2018 | 2018 | Q3 | |
| Q2 2017 | $19,242,000 | $32,505,000 | -$1,647,000 | -4.8% | 02 Apr 2017 | 01 Jul 2017 | 10-Q | 08 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $17,595,000 | $8,567,000 | -$33,186,000 | -135% | 01 Jan 2017 | 01 Apr 2017 | 10-Q | 09 May 2018 | 2018 | Q1 |
| Q4 2016 | $15,591,000 | $28,619,000 | -$388,681,000 | -108% | 02 Oct 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q3 2016 | $404,272,000 | $14,561,000 | -$100,292,000 | -117% | 03 Jul 2016 | 01 Oct 2016 | 10-Q | 08 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $504,564,000 | $34,152,000 | +$18,405,000 | +117% | 03 Apr 2016 | 02 Jul 2016 | 10-Q | 09 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $486,159,000 | $24,619,000 | +$486,000 | +2% | 03 Jan 2016 | 02 Apr 2016 | 10-Q | 10 May 2017 | 2017 | Q1 |
| Q4 2015 | $485,673,000 | $360,062,000 | +$375,379,000 | 04 Oct 2015 | 02 Jan 2016 | 10-K | 07 Mar 2018 | 2017 | FY | |
| Q3 2015 | $110,294,000 | $85,731,000 | +$102,532,000 | 05 Jul 2015 | 03 Oct 2015 | 10-Q | 09 Nov 2016 | 2016 | Q3 | |
| Q2 2015 | $7,762,000 | $15,747,000 | +$44,675,000 | 05 Apr 2015 | 04 Jul 2015 | 10-Q | 10 Aug 2016 | 2016 | Q2 | |
| Q1 2015 | $36,913,000 | $24,133,000 | +$9,548,000 | +65% | 04 Jan 2015 | 04 Apr 2015 | 10-Q | 11 May 2016 | 2016 | Q1 |
| Q4 2014 | $46,461,000 | $15,317,000 | 05 Oct 2014 | 03 Jan 2015 | 10-K | 02 Mar 2017 | 2016 | FY | ||
| Q3 2014 | $16,801,000 | -$11,065,000 | -193% | 06 Jul 2014 | 04 Oct 2014 | 10-Q | 12 Nov 2015 | 2016 | Q3 | |
| Q2 2014 | $28,928,000 | 06 Apr 2014 | 05 Jul 2014 | 10-Q | 13 Aug 2015 | 2016 | Q2 | |||
| Q1 2014 | $14,585,000 | 29 Dec 2013 | 05 Apr 2014 | 10-Q | 13 May 2015 | 2016 | Q1 | |||
| Q3 2013 | $5,736,000 | 30 Jun 2013 | 28 Sep 2013 | 10-Q | 12 Nov 2014 | 2014 | Q3 |