| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $162,895,000 | $30,702,000 | -$14,634,000 | -32% | 01 Oct 2025 | 30 Dec 2025 | 10-K | 23 Feb 2026 | 2025 | FY |
| Q3 2025 | $177,529,000 | $35,481,000 | +$3,646,000 | +11% | 02 Jul 2025 | 30 Sep 2025 | 10-Q | 03 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $173,883,000 | $62,229,000 | +$5,885,000 | +10% | 02 Apr 2025 | 01 Jul 2025 | 10-Q | 04 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $167,998,000 | $34,483,000 | -$3,049,000 | -8.1% | 01 Jan 2025 | 01 Apr 2025 | 10-Q | 05 May 2025 | 2025 | Q1 |
| Q4 2024 | $171,047,000 | $45,336,000 | +$39,680,000 | +702% | 02 Oct 2024 | 31 Dec 2024 | 10-K | 23 Feb 2026 | 2025 | FY |
| Q3 2024 | $131,367,000 | $31,835,000 | +$14,832,000 | +87% | 03 Jul 2024 | 01 Oct 2024 | 10-Q | 03 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $116,535,000 | $56,344,000 | +$11,035,000 | +24% | 03 Apr 2024 | 02 Jul 2024 | 10-Q | 04 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $105,500,000 | $37,532,000 | +$5,486,000 | +17% | 03 Jan 2024 | 02 Apr 2024 | 10-Q | 05 May 2025 | 2025 | Q1 |
| Q4 2023 | $100,014,000 | $5,656,000 | +$22,916,000 | 04 Oct 2023 | 02 Jan 2024 | 10-K | 23 Feb 2026 | 2025 | FY | |
| Q3 2023 | $77,098,000 | $17,003,000 | +$20,523,000 | 05 Jul 2023 | 03 Oct 2023 | 10-Q | 04 Nov 2024 | 2024 | Q3 | |
| Q2 2023 | $56,575,000 | $45,309,000 | +$18,497,000 | +69% | 05 Apr 2023 | 04 Jul 2023 | 10-Q | 05 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $38,078,000 | $32,046,000 | +$5,186,000 | +19% | 04 Jan 2023 | 04 Apr 2023 | 10-Q | 08 May 2024 | 2024 | Q1 |
| Q4 2022 | $32,892,000 | $17,260,000 | -$16,735,000 | -3188% | 28 Sep 2022 | 03 Jan 2023 | 10-K | 24 Feb 2025 | 2024 | FY |
| Q3 2022 | $49,627,000 | $3,520,000 | -$33,103,000 | -112% | 29 Jun 2022 | 27 Sep 2022 | 10-Q | 06 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $82,730,000 | $26,812,000 | -$9,600,000 | -26% | 30 Mar 2022 | 28 Jun 2022 | 10-Q | 07 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $92,330,000 | $26,860,000 | +$20,710,000 | +337% | 29 Dec 2021 | 29 Mar 2022 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2021 | $71,620,000 | $525,000 | +$39,866,000 | +99% | 29 Sep 2021 | 28 Dec 2021 | 10-K | 26 Feb 2024 | 2024 | FY |
| Q3 2021 | $31,754,000 | $29,583,000 | +$67,376,000 | 30 Jun 2021 | 28 Sep 2021 | 10-Q | 02 Nov 2022 | 2022 | Q3 | |
| Q2 2021 | $35,622,000 | $36,412,000 | +$122,688,000 | 31 Mar 2021 | 29 Jun 2021 | 10-Q | 01 Aug 2022 | 2022 | Q2 | |
| Q1 2021 | $158,310,000 | $6,150,000 | +$197,726,000 | 30 Dec 2020 | 30 Mar 2021 | 10-Q | 02 May 2022 | 2022 | Q1 | |
| Q4 2020 | $356,036,000 | $40,391,000 | -$96,970,000 | -171% | 30 Sep 2020 | 29 Dec 2020 | 10-K | 27 Feb 2023 | 2023 | FY |
| Q3 2020 | $259,066,000 | $37,793,000 | -$54,418,000 | -327% | 01 Jul 2020 | 29 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $204,648,000 | $86,276,000 | -$124,706,000 | -325% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $79,942,000 | $191,576,000 | -$220,276,000 | -768% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 03 May 2021 | 2021 | Q1 |
| Q4 2019 | $140,334,000 | $56,579,000 | 02 Oct 2019 | 31 Dec 2019 | 10-K | 22 Feb 2022 | 2021 | FY | ||
| Q3 2019 | $16,625,000 | -$13,580,000 | -45% | 03 Jul 2019 | 01 Oct 2019 | 10-Q | 06 Nov 2020 | 2020 | Q3 | |
| Q2 2019 | $38,430,000 | +$6,795,000 | +21% | 03 Apr 2019 | 02 Jul 2019 | 10-Q | 03 Aug 2020 | 2020 | Q2 | |
| Q1 2019 | $28,700,000 | 02 Jan 2019 | 02 Apr 2019 | 10-Q | 22 Jun 2020 | 2020 | Q1 | |||
| Q3 2018 | $30,205,000 | 04 Jul 2018 | 02 Oct 2018 | 10-Q | 08 Nov 2019 | 2019 | Q3 | |||
| Q2 2018 | $31,635,000 | 04 Apr 2018 | 03 Jul 2018 | 10-Q | 05 Aug 2019 | 2019 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $162,895,000 | -$8,152,000 | -4.8% | 01 Jan 2025 | 30 Dec 2025 | 10-K | 23 Feb 2026 | 2025 | FY |
| 2024 | $171,047,000 | +$71,033,000 | +71% | 03 Jan 2024 | 31 Dec 2024 | 10-K | 23 Feb 2026 | 2025 | FY |
| 2023 | $100,014,000 | +$67,122,000 | +204% | 04 Jan 2023 | 02 Jan 2024 | 10-K | 23 Feb 2026 | 2025 | FY |
| 2022 | $32,892,000 | -$38,728,000 | -54% | 29 Dec 2021 | 03 Jan 2023 | 10-K | 24 Feb 2025 | 2024 | FY |
| 2021 | $71,620,000 | +$427,656,000 | 30 Dec 2020 | 28 Dec 2021 | 10-K | 26 Feb 2024 | 2024 | FY | |
| 2020 | $356,036,000 | -$496,370,000 | -354% | 01 Jan 2020 | 29 Dec 2020 | 10-K | 27 Feb 2023 | 2023 | FY |
| 2019 | $140,334,000 | +$32,923,000 | +31% | 02 Jan 2019 | 31 Dec 2019 | 10-K | 22 Feb 2022 | 2021 | FY |
| 2018 | $107,411,000 | -$39,055,000 | -27% | 03 Jan 2018 | 01 Jan 2019 | 10-K | 24 Feb 2021 | 2020 | FY |
| 2017 | $146,466,000 | 04 Jan 2017 | 02 Jan 2018 | 10-K/A | 22 Jun 2020 | 2019 | FY |