| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $13,377,000 | $1,268,000 | +$14,840,000 | 28 Sep 2025 | 03 Jan 2026 | 10-K | 13 Feb 2026 | 2025 | FY | |
| Q3 2025 | $1,463,000 | $954,000 | -$9,168,000 | -112% | 29 Jun 2025 | 27 Sep 2025 | 10-Q | 03 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $7,705,000 | $5,082,000 | -$18,670,000 | -79% | 30 Mar 2025 | 28 Jun 2025 | 10-Q | 04 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $26,375,000 | $7,981,000 | -$9,854,000 | -55% | 29 Dec 2024 | 29 Mar 2025 | 10-Q | 05 May 2025 | 2025 | Q1 |
| Q4 2024 | $36,229,000 | $13,572,000 | -$58,976,000 | -130% | 29 Sep 2024 | 28 Dec 2024 | 10-K | 13 Feb 2026 | 2025 | FY |
| Q3 2024 | $95,205,000 | $8,214,000 | -$49,671,000 | -86% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 03 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $144,876,000 | $23,752,000 | -$29,331,000 | -55% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 04 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $174,207,000 | $17,835,000 | -$40,649,000 | -70% | 31 Dec 2023 | 30 Mar 2024 | 10-Q | 05 May 2025 | 2025 | Q1 |
| Q4 2023 | $214,856,000 | $45,404,000 | -$7,308,000 | -14% | 01 Oct 2023 | 30 Dec 2023 | 10-K | 13 Feb 2026 | 2025 | FY |
| Q3 2023 | $222,164,000 | $57,885,000 | +$11,170,000 | +24% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 04 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $210,994,000 | $53,083,000 | +$7,431,000 | +16% | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 30 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $203,563,000 | $58,484,000 | +$21,451,000 | +58% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 30 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $182,112,000 | $52,712,000 | +$27,389,000 | +108% | 02 Oct 2022 | 31 Dec 2022 | 10-K | 14 Feb 2025 | 2024 | FY |
| Q3 2022 | $154,723,000 | $46,715,000 | +$20,448,000 | +78% | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 31 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $134,275,000 | $45,652,000 | +$19,385,000 | +74% | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 01 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $114,890,000 | $37,033,000 | +$17,264,000 | +87% | 02 Jan 2022 | 02 Apr 2022 | 10-Q | 02 May 2023 | 2023 | Q1 |
| Q4 2021 | $97,626,000 | $25,323,000 | 03 Oct 2021 | 01 Jan 2022 | 10-K | 16 Feb 2024 | 2023 | FY | ||
| Q3 2021 | $26,267,000 | +$14,315,000 | +120% | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 03 Nov 2021 | 2021 | Q3 | |
| Q2 2021 | $26,267,000 | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 01 Nov 2022 | 2022 | Q3 | |||
| Q1 2021 | $19,769,000 | 03 Jan 2021 | 03 Apr 2021 | 10-Q | 04 May 2022 | 2022 | Q1 | |||
| Q3 2020 | $11,952,000 | 28 Jun 2020 | 26 Sep 2020 | 10-Q | 03 Nov 2021 | 2021 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $13,377,000 | -$22,852,000 | -63% | 29 Dec 2024 | 03 Jan 2026 | 10-K | 13 Feb 2026 | 2025 | FY |
| 2024 | $36,229,000 | -$178,627,000 | -83% | 31 Dec 2023 | 28 Dec 2024 | 10-K | 13 Feb 2026 | 2025 | FY |
| 2023 | $214,856,000 | +$32,744,000 | +18% | 01 Jan 2023 | 30 Dec 2023 | 10-K | 13 Feb 2026 | 2025 | FY |
| 2022 | $182,112,000 | +$84,486,000 | +87% | 02 Jan 2022 | 31 Dec 2022 | 10-K | 14 Feb 2025 | 2024 | FY |
| 2021 | $97,626,000 | +$49,170,000 | +101% | 03 Jan 2021 | 01 Jan 2022 | 10-K | 16 Feb 2024 | 2023 | FY |
| 2020 | $48,456,000 | +$3,391,000 | +7.5% | 29 Dec 2019 | 02 Jan 2021 | 10-K | 17 Feb 2023 | 2022 | FY |
| 2019 | $45,065,000 | 30 Dec 2018 | 28 Dec 2019 | 10-K | 23 Feb 2022 | 2021 | FY |