| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $126,900,000 | $52,100,000 | +$6,100,000 | +13% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $120,800,000 | $27,300,000 | +$5,300,000 | +24% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $115,500,000 | $28,200,000 | +$24,700,000 | +706% | 31 Dec 2023 | 30 Mar 2024 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2023 | $90,800,000 | $19,300,000 | -$25,000,000 | -56% | 01 Oct 2023 | 30 Dec 2023 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2023 | $115,800,000 | $46,000,000 | +$24,300,000 | +112% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $91,500,000 | $22,000,000 | +$12,800,000 | +139% | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $78,700,000 | $3,500,000 | +$500,000 | +17% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $78,200,000 | $44,300,000 | +$35,700,000 | +415% | 02 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2022 | $42,500,000 | $21,700,000 | +$500,000 | +2.4% | 03 Jul 2022 | 01 Oct 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q2 2022 | $42,000,000 | $9,200,000 | +$20,900,000 | 03 Apr 2022 | 02 Jul 2022 | 10-K | 28 Feb 2024 | 2023 | FY | |
| Q1 2022 | $21,100,000 | $3,000,000 | +$8,500,000 | 02 Jan 2022 | 02 Apr 2022 | 10-K | 28 Feb 2024 | 2023 | FY | |
| Q4 2021 | $12,600,000 | $8,600,000 | 03 Oct 2021 | 01 Jan 2022 | 10-K | 28 Feb 2024 | 2023 | FY | ||
| Q3 2021 | $21,200,000 | -$4,500,000 | -18% | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 10 Nov 2022 | 2022 | Q3 | |
| Q2 2021 | $11,700,000 | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 11 Aug 2022 | 2022 | Q2 | |||
| Q1 2021 | $5,500,000 | 03 Jan 2021 | 03 Apr 2021 | 10-Q | 12 May 2022 | 2022 | Q1 | |||
| Q3 2020 | $25,700,000 | 28 Jun 2020 | 26 Sep 2020 | 10-Q | 05 Nov 2021 | 2021 | Q3 | |||
| Q1 2015 | $10,600,000 | -$7,400,000 | -231% | 04 Jan 2015 | 04 Apr 2015 | 10-Q | 14 May 2015 | 2015 | Q1 | |
| Q1 2014 | $3,200,000 | -$4,700,000 | -313% | 29 Dec 2013 | 29 Mar 2014 | 10-Q | 14 May 2015 | 2015 | Q1 | |
| Q1 2013 | $1,500,000 | -$5,700,000 | -79% | 30 Dec 2012 | 30 Mar 2013 | 10-Q | 08 May 2014 | 2014 | Q1 | |
| Q1 2012 | $7,200,000 | -$2,100,000 | -23% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 03 May 2013 | 2013 | Q1 | |
| Q1 2011 | $9,300,000 | 02 Jan 2011 | 02 Apr 2011 | 10-Q | 07 May 2012 | 2012 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $90,800,000 | +$12,600,000 | +16% | 01 Jan 2023 | 30 Dec 2023 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2022 | $78,200,000 | +$65,600,000 | +521% | 02 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2021 | $12,600,000 | +$165,100,000 | 03 Jan 2021 | 01 Jan 2022 | 10-K | 28 Feb 2024 | 2023 | FY | |
| 2020 | $152,500,000 | -$146,200,000 | -2321% | 29 Dec 2019 | 02 Jan 2021 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2019 | $6,300,000 | 30 Dec 2018 | 28 Dec 2019 | 10-K | 02 Mar 2022 | 2021 | FY |