| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $25,828,000 | -$10,635,000 | -29% | 29 Dec 2024 | 19 Apr 2025 | 10-Q | 29 May 2025 | 2025 | Q1 | |
| Q1 2024 | $36,463,000 | +$39,171,000 | 31 Dec 2023 | 20 Apr 2024 | 10-Q | 29 May 2025 | 2025 | Q1 | ||
| Q1 2023 | $2,708,000 | -$12,678,000 | -127% | 01 Jan 2023 | 22 Apr 2023 | 10-Q | 30 May 2024 | 2024 | Q1 | |
| Q1 2022 | $9,970,000 | +$41,748,000 | 02 Jan 2022 | 23 Apr 2022 | 10-Q | 01 Jun 2023 | 2023 | Q1 | ||
| Q1 2021 | $31,778,000 | 03 Jan 2021 | 24 Apr 2021 | 10-Q | 02 Jun 2022 | 2022 | Q1 | |||
| Q1 2015 | $48,941,000 | +$16,346,000 | +50% | 04 Jan 2015 | 25 Apr 2015 | 10-Q | 28 May 2015 | 2015 | Q1 | |
| Q1 2014 | $32,595,000 | -$2,756,000 | -7.8% | 29 Dec 2013 | 19 Apr 2014 | 10-Q | 28 May 2015 | 2015 | Q1 | |
| Q2 2013 | $7,417,000 | +$26,605,000 | 31 Mar 2013 | 22 Jun 2013 | 10-Q | 01 Aug 2013 | 2013 | Q1 | ||
| Q1 2013 | $35,351,000 | 06 Jan 2013 | 27 Apr 2013 | 10-Q | 23 May 2014 | 2014 | Q1 | |||
| Q2 2012 | $19,188,000 | -$25,910,000 | -385% | 01 Apr 2012 | 23 Jun 2012 | 10-Q | 01 Aug 2013 | 2013 | Q1 | |
| Q2 2011 | $6,722,000 | -$4,725,000 | -41% | 27 Mar 2011 | 18 Jun 2011 | 10-Q/A | 03 Aug 2012 | 2012 | Q1 | |
| Q2 2010 | $11,447,000 | 28 Mar 2010 | 19 Jun 2010 | 10-Q | 28 Jul 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $205,877,000 | +$116,550,000 | +130% | 31 Dec 2023 | 28 Dec 2024 | 10-K | 26 Feb 2025 | 2024 | FY |
| 2023 | $89,327,000 | -$21,023,000 | -19% | 01 Jan 2023 | 30 Dec 2023 | 10-K | 26 Feb 2025 | 2024 | FY |
| 2022 | $110,350,000 | -$50,805,000 | -32% | 02 Jan 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 | 2024 | FY |
| 2021 | $161,155,000 | -$145,561,000 | -47% | 03 Jan 2021 | 01 Jan 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2020 | $306,716,000 | +$126,524,000 | +70% | 29 Dec 2019 | 02 Jan 2021 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2019 | $180,192,000 | +$8,534,000 | +5% | 30 Dec 2018 | 28 Dec 2019 | 10-K | 02 Mar 2022 | 2021 | FY |
| 2018 | $171,658,000 | 31 Dec 2017 | 29 Dec 2018 | 10-K | 03 Mar 2021 | 2020 | FY | ||
| 2014 | $139,073,000 | 29 Dec 2013 | 03 Jan 2015 | 10-K | 04 Mar 2015 | 2014 | FY | ||
| 2012 | $59,341,000 | -$34,393,000 | -37% | 01 Apr 2012 | 30 Mar 2013 | 10-K | 04 Mar 2015 | 2014 | FY |
| 2011 | $93,734,000 | +$3,978,000 | +4.4% | 27 Mar 2011 | 31 Mar 2012 | 10-KT | 12 Mar 2014 | 2013 | FY |
| 2010 | $89,756,000 | -$1,946,000 | -2.1% | 28 Mar 2010 | 26 Mar 2011 | 10-K | 23 May 2013 | 2012 | FY |
| 2009 | $91,702,000 | 29 Mar 2009 | 27 Mar 2010 | 10-K | 23 May 2012 | 2011 | FY |