| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $95,974,000 | $21,932,000 | -$12,968,000 | -145% | 28 Sep 2025 | 03 Jan 2026 | 10-K | 12 Mar 2026 | 2025 | FY |
| Q3 2025 | $83,006,000 | $53,002,000 | -$49,377,000 | -1362% | 29 Jun 2025 | 27 Sep 2025 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $33,629,000 | $11,809,000 | -$5,659,000 | -92% | 30 Mar 2025 | 28 Jun 2025 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $27,970,000 | $9,231,000 | -$2,474,000 | -37% | 29 Dec 2024 | 29 Mar 2025 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2024 | $25,496,000 | $8,964,000 | +$23,327,000 | +72% | 29 Sep 2024 | 28 Dec 2024 | 10-K | 12 Mar 2026 | 2025 | FY |
| Q3 2024 | $48,823,000 | $3,625,000 | +$1,946,000 | +35% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $50,769,000 | $6,150,000 | -$7,428,000 | -581% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $43,341,000 | $6,757,000 | -$23,588,000 | -140% | 31 Dec 2023 | 30 Mar 2024 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2023 | $19,753,000 | $32,291,000 | -$25,570,000 | -380% | 01 Oct 2023 | 30 Dec 2023 | 10-K | 12 Mar 2026 | 2025 | FY |
| Q3 2023 | $5,817,000 | $5,571,000 | -$12,607,000 | -179% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 05 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $18,424,000 | $1,278,000 | -$45,014,000 | -97% | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 06 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $63,438,000 | $16,831,000 | +$14,543,000 | +636% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2022 | $48,895,000 | $6,721,000 | -$19,533,000 | -152% | 02 Oct 2022 | 31 Dec 2022 | 10-K | 07 Mar 2025 | 2024 | FY |
| Q3 2022 | $68,428,000 | $7,036,000 | -$63,883,000 | -90% | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 08 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $132,311,000 | $46,292,000 | +$18,178,000 | +65% | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $114,133,000 | $2,288,000 | -$73,158,000 | -97% | 02 Jan 2022 | 02 Apr 2022 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2021 | $187,291,000 | $12,812,000 | -$60,967,000 | -83% | 03 Oct 2021 | 01 Jan 2022 | 10-K | 23 Feb 2024 | 2023 | FY |
| Q3 2021 | $248,258,000 | $70,919,000 | +$3,131,000 | +4.6% | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 08 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $245,127,000 | $28,114,000 | +$44,179,000 | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 | |
| Q1 2021 | $200,948,000 | $75,446,000 | +$24,976,000 | +49% | 03 Jan 2021 | 03 Apr 2021 | 10-Q | 29 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $175,972,000 | $73,779,000 | +$43,407,000 | +143% | 27 Sep 2020 | 02 Jan 2021 | 10-K | 24 Feb 2023 | 2022 | FY |
| Q3 2020 | $132,565,000 | $67,788,000 | +$31,767,000 | +88% | 28 Jun 2020 | 26 Sep 2020 | 10-Q | 08 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $100,798,000 | $16,065,000 | -$20,082,000 | -500% | 29 Mar 2020 | 27 Jun 2020 | 10-Q | 30 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $120,880,000 | $50,470,000 | +$20,372,000 | +68% | 29 Dec 2019 | 28 Mar 2020 | 10-Q | 07 May 2021 | 2021 | Q1 |
| Q4 2019 | $100,508,000 | $30,372,000 | -$5,655,000 | -16% | 29 Sep 2019 | 28 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| Q3 2019 | $106,163,000 | $36,021,000 | +$12,536,000 | +53% | 30 Jun 2019 | 28 Sep 2019 | 10-Q | 23 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $93,627,000 | $4,017,000 | +$3,384,000 | +535% | 31 Mar 2019 | 29 Jun 2019 | 10-Q | 24 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $90,243,000 | $30,098,000 | +$3,722,000 | +14% | 30 Dec 2018 | 30 Mar 2019 | 10-Q | 01 May 2020 | 2020 | Q1 |
| Q4 2018 | $86,521,000 | $36,027,000 | 30 Sep 2018 | 29 Dec 2018 | 10-K | 25 Feb 2020 | 2019 | FY | ||
| Q3 2018 | $23,485,000 | 01 Jul 2018 | 29 Sep 2018 | 10-Q | 25 Oct 2019 | 2019 | Q3 | |||
| Q2 2018 | $633,000 | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 06 Aug 2019 | 2019 | Q2 | |||
| Q1 2018 | $26,376,000 | 31 Dec 2017 | 31 Mar 2018 | 10-Q | 26 Apr 2019 | 2019 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $95,974,000 | -$70,478,000 | -276% | 29 Dec 2024 | 03 Jan 2026 | 10-K | 12 Mar 2026 | 2025 | FY |
| 2024 | $25,496,000 | -$5,743,000 | -29% | 31 Dec 2023 | 28 Dec 2024 | 10-K | 12 Mar 2026 | 2025 | FY |
| 2023 | $19,753,000 | -$68,648,000 | -140% | 01 Jan 2023 | 30 Dec 2023 | 10-K | 12 Mar 2026 | 2025 | FY |
| 2022 | $48,895,000 | -$138,396,000 | -74% | 02 Jan 2022 | 31 Dec 2022 | 10-K | 07 Mar 2025 | 2024 | FY |
| 2021 | $187,291,000 | +$11,319,000 | +6.4% | 03 Jan 2021 | 01 Jan 2022 | 10-K | 23 Feb 2024 | 2023 | FY |
| 2020 | $175,972,000 | +$75,464,000 | +75% | 29 Dec 2019 | 02 Jan 2021 | 10-K | 24 Feb 2023 | 2022 | FY |
| 2019 | $100,508,000 | +$13,987,000 | +16% | 30 Dec 2018 | 28 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| 2018 | $86,521,000 | -$4,517,000 | -5% | 31 Dec 2017 | 29 Dec 2018 | 10-K | 25 Feb 2020 | 2019 | FY |
| 2017 | $91,038,000 | +$15,105,000 | +20% | 01 Jan 2017 | 30 Dec 2017 | 10-K | 25 Feb 2020 | 2019 | FY |
| 2016 | $75,933,000 | 03 Jan 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 | 2018 | FY |