| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $106,657,000 | $25,178,000 | -$19,989,000 | -44% | 29 Jun 2025 | 27 Sep 2025 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $126,646,000 | $51,030,000 | +$24,925,000 | +95% | 30 Mar 2025 | 28 Jun 2025 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $101,721,000 | $34,007,000 | +$19,429,000 | +133% | 29 Dec 2024 | 29 Mar 2025 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2024 | $82,292,000 | $3,558,000 | -$46,483,000 | -108% | 29 Sep 2024 | 28 Dec 2024 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q3 2024 | $128,775,000 | $45,167,000 | +$23,347,000 | +107% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $105,428,000 | $26,105,000 | -$3,167,000 | -11% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $108,595,000 | $14,578,000 | -$18,990,000 | -57% | 31 Dec 2023 | 30 Mar 2024 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2023 | $127,585,000 | $42,925,000 | -$2,535,000 | -5.6% | 01 Oct 2023 | 30 Dec 2023 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q3 2023 | $130,120,000 | $21,820,000 | +$16,913,000 | +345% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $113,207,000 | $29,272,000 | +$22,179,000 | +313% | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 07 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $91,028,000 | $33,568,000 | -$5,672,000 | -14% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 08 May 2024 | 2024 | Q1 |
| Q4 2022 | $96,700,000 | $45,460,000 | +$24,564,000 | +118% | 02 Oct 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q3 2022 | $72,136,000 | $4,907,000 | -$8,354,000 | -63% | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 08 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $80,490,000 | $7,093,000 | -$19,922,000 | -74% | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $100,412,000 | $39,240,000 | +$27,227,000 | +227% | 02 Jan 2022 | 02 Apr 2022 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2021 | $73,185,000 | $20,896,000 | -$13,051,000 | -38% | 03 Oct 2021 | 01 Jan 2022 | 10-K | 27 Feb 2024 | 2023 | FY |
| Q3 2021 | $86,236,000 | $13,261,000 | -$10,221,000 | -44% | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $96,457,000 | $27,015,000 | +$10,717,000 | +66% | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 10 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $85,740,000 | $12,013,000 | +$12,416,000 | 03 Jan 2021 | 03 Apr 2021 | 10-Q | 11 May 2022 | 2022 | Q1 | |
| Q4 2020 | $73,324,000 | $33,947,000 | +$15,458,000 | +84% | 27 Sep 2020 | 02 Jan 2021 | 10-K | 28 Feb 2023 | 2022 | FY |
| Q3 2020 | $57,866,000 | $23,482,000 | +$16,476,000 | +235% | 28 Jun 2020 | 26 Sep 2020 | 10-Q | 10 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $41,390,000 | $16,298,000 | -$1,779,000 | -9.8% | 29 Mar 2020 | 27 Jun 2020 | 10-Q | 11 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $43,169,000 | $403,000 | -$10,655,000 | -104% | 29 Dec 2019 | 28 Mar 2020 | 10-Q | 12 May 2021 | 2021 | Q1 |
| Q4 2019 | $53,824,000 | $18,489,000 | +$1,716,000 | +10% | 29 Sep 2019 | 28 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| Q3 2019 | $52,108,000 | $7,006,000 | -$10,904,000 | -61% | 30 Jun 2019 | 28 Sep 2019 | 10-Q | 04 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $63,012,000 | $18,077,000 | +$21,369,000 | 31 Mar 2019 | 29 Jun 2019 | 10-Q | 05 Aug 2020 | 2020 | Q2 | |
| Q1 2019 | $41,643,000 | $10,252,000 | -$6,109,000 | -37% | 30 Dec 2018 | 30 Mar 2019 | 10-Q | 06 May 2020 | 2020 | Q1 |
| Q4 2018 | $47,752,000 | $16,773,000 | +$14,531,000 | +648% | 30 Sep 2018 | 29 Dec 2018 | 10-K | 02 Mar 2021 | 2020 | FY |
| Q3 2018 | $33,221,000 | $17,910,000 | -$3,094,000 | -15% | 01 Jul 2018 | 29 Sep 2018 | 10-Q | 06 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $36,315,000 | $3,292,000 | -$20,014,000 | -120% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 07 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $56,329,000 | $16,361,000 | +$2,315,000 | +16% | 31 Dec 2017 | 31 Mar 2018 | 10-Q | 08 May 2019 | 2019 | Q1 |
| Q4 2017 | $54,014,000 | $2,242,000 | +$6,846,000 | 01 Oct 2017 | 30 Dec 2017 | 10-K | 25 Feb 2020 | 2019 | FY | |
| Q3 2017 | $47,168,000 | $21,004,000 | +$12,577,000 | +149% | 02 Jul 2017 | 30 Sep 2017 | 10-Q | 07 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $34,591,000 | $16,722,000 | +$13,336,000 | +394% | 02 Apr 2017 | 01 Jul 2017 | 10-Q | 08 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $21,255,000 | $14,046,000 | +$1,843,000 | +15% | 01 Jan 2017 | 01 Apr 2017 | 10-Q | 09 May 2018 | 2018 | Q1 |
| Q4 2016 | $19,412,000 | $4,604,000 | -$10,740,000 | -175% | 02 Oct 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q3 2016 | $30,152,000 | $8,427,000 | +$5,837,000 | +225% | 03 Jul 2016 | 01 Oct 2016 | 10-Q | 08 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $24,315,000 | $3,386,000 | -$7,859,000 | -70% | 03 Apr 2016 | 02 Jul 2016 | 10-Q | 09 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $32,174,000 | $12,203,000 | +$17,611,000 | 03 Jan 2016 | 02 Apr 2016 | 10-Q | 10 May 2017 | 2017 | Q1 | |
| Q4 2015 | $14,563,000 | $6,136,000 | +$7,466,000 | 04 Oct 2015 | 02 Jan 2016 | 10-K | 27 Feb 2018 | 2017 | FY | |
| Q3 2015 | $7,097,000 | $2,590,000 | +$3,300,000 | 05 Jul 2015 | 03 Oct 2015 | 10-Q | 09 Nov 2016 | 2016 | Q3 | |
| Q2 2015 | $3,797,000 | $11,245,000 | +$2,861,000 | +34% | 05 Apr 2015 | 04 Jul 2015 | 10-Q | 10 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $936,000 | $5,408,000 | -$9,867,000 | -221% | 04 Jan 2015 | 04 Apr 2015 | 10-Q | 11 May 2016 | 2016 | Q1 |
| Q4 2014 | $10,803,000 | $1,330,000 | -$9,428,000 | -116% | 28 Sep 2014 | 03 Jan 2015 | 10-K | 15 Mar 2017 | 2016 | FY |
| Q3 2014 | $20,231,000 | $710,000 | -$11,932,000 | -106% | 29 Jun 2014 | 27 Sep 2014 | 10-Q | 12 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $32,163,000 | $8,384,000 | +$2,816,000 | +51% | 30 Mar 2014 | 28 Jun 2014 | 10-Q | 12 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $29,347,000 | $4,459,000 | +$1,903,000 | +74% | 29 Dec 2013 | 29 Mar 2014 | 10-Q | 13 May 2015 | 2015 | Q1 |
| Q4 2013 | $27,444,000 | $8,098,000 | -$2,781,000 | -26% | 29 Sep 2013 | 28 Dec 2013 | 10-K | 16 Mar 2016 | 2015 | FY |
| Q3 2013 | $30,225,000 | $11,222,000 | -$1,942,000 | -15% | 30 Jun 2013 | 28 Sep 2013 | 10-Q | 05 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $32,167,000 | $5,568,000 | +$4,438,000 | +393% | 31 Mar 2013 | 29 Jun 2013 | 10-Q | 06 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $27,729,000 | $2,556,000 | -$8,534,000 | -77% | 30 Dec 2012 | 30 Mar 2013 | 10-Q | 07 May 2014 | 2014 | Q1 |
| Q4 2012 | $36,263,000 | $10,879,000 | +$3,554,000 | +49% | 30 Sep 2012 | 29 Dec 2012 | 10-K | 18 Mar 2015 | 2014 | FY |
| Q3 2012 | $32,709,000 | $13,164,000 | +$11,600,000 | +742% | 01 Jul 2012 | 29 Sep 2012 | 10-Q | 07 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $21,109,000 | $1,130,000 | -$8,008,000 | -88% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 07 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $29,117,000 | $11,090,000 | -$89,000 | -0.8% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 08 May 2013 | 2013 | Q1 |
| Q4 2011 | $29,206,000 | $7,325,000 | 02 Oct 2011 | 31 Dec 2011 | 10-K | 12 Mar 2014 | 2013 | FY | ||
| Q3 2011 | $1,564,000 | 03 Jul 2011 | 01 Oct 2011 | 10-Q | 07 Nov 2012 | 2012 | Q3 | |||
| Q2 2011 | $9,138,000 | 03 Apr 2011 | 02 Jul 2011 | 10-Q | 08 Aug 2012 | 2012 | Q2 | |||
| Q1 2011 | $11,179,000 | 02 Jan 2011 | 02 Apr 2011 | 10-Q | 09 May 2012 | 2012 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $82,292,000 | -$45,293,000 | -36% | 31 Dec 2023 | 28 Dec 2024 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2023 | $127,585,000 | +$30,885,000 | +32% | 01 Jan 2023 | 30 Dec 2023 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2022 | $96,700,000 | +$23,515,000 | +32% | 02 Jan 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2021 | $73,185,000 | -$139,000 | -0.19% | 03 Jan 2021 | 01 Jan 2022 | 10-K | 27 Feb 2024 | 2023 | FY |
| 2020 | $73,324,000 | +$19,500,000 | +36% | 29 Dec 2019 | 02 Jan 2021 | 10-K | 28 Feb 2023 | 2022 | FY |
| 2019 | $53,824,000 | +$6,072,000 | +13% | 30 Dec 2018 | 28 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| 2018 | $47,752,000 | -$6,262,000 | -12% | 31 Dec 2017 | 29 Dec 2018 | 10-K | 02 Mar 2021 | 2020 | FY |
| 2017 | $54,014,000 | +$34,602,000 | +178% | 01 Jan 2017 | 30 Dec 2017 | 10-K | 25 Feb 2020 | 2019 | FY |
| 2016 | $19,412,000 | +$4,849,000 | +33% | 03 Jan 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 | 2018 | FY |
| 2015 | $14,563,000 | +$3,760,000 | +35% | 04 Jan 2015 | 02 Jan 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| 2014 | $10,803,000 | -$16,641,000 | -61% | 29 Dec 2013 | 03 Jan 2015 | 10-K | 15 Mar 2017 | 2016 | FY |
| 2013 | $27,444,000 | -$8,819,000 | -24% | 30 Dec 2012 | 28 Dec 2013 | 10-K | 16 Mar 2016 | 2015 | FY |
| 2012 | $36,263,000 | +$7,057,000 | +24% | 01 Jan 2012 | 29 Dec 2012 | 10-K | 18 Mar 2015 | 2014 | FY |
| 2011 | $29,206,000 | +$14,537,000 | +99% | 02 Jan 2011 | 31 Dec 2011 | 10-K | 12 Mar 2014 | 2013 | FY |
| 2010 | $14,669,000 | 03 Jan 2010 | 01 Jan 2011 | 10-K | 13 Mar 2013 | 2012 | FY |