| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $187,285,000 | $33,235,000 | -$13,397,000 | -29% | 01 Oct 2025 | 30 Dec 2025 | 10-K | 23 Feb 2026 | 2025 | FY |
| Q3 2025 | $200,682,000 | $37,269,000 | +$3,569,000 | +11% | 02 Jul 2025 | 30 Sep 2025 | 10-Q | 03 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $197,113,000 | $64,822,000 | +$6,130,000 | +10% | 02 Apr 2025 | 01 Jul 2025 | 10-Q | 04 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $190,983,000 | $51,959,000 | +$12,666,000 | +32% | 01 Jan 2025 | 01 Apr 2025 | 10-Q | 05 May 2025 | 2025 | Q1 |
| Q4 2024 | $178,317,000 | $46,632,000 | +$38,493,000 | +473% | 02 Oct 2024 | 31 Dec 2024 | 10-K | 23 Feb 2026 | 2025 | FY |
| Q3 2024 | $139,824,000 | $33,700,000 | +$14,670,000 | +77% | 03 Jul 2024 | 01 Oct 2024 | 10-Q | 03 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $125,154,000 | $58,692,000 | +$11,221,000 | +24% | 03 Apr 2024 | 02 Jul 2024 | 10-Q | 04 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $113,933,000 | $39,293,000 | +$5,367,000 | +16% | 03 Jan 2024 | 02 Apr 2024 | 10-Q | 05 May 2025 | 2025 | Q1 |
| Q4 2023 | $108,566,000 | $8,139,000 | +$23,262,000 | 04 Oct 2023 | 02 Jan 2024 | 10-K | 23 Feb 2026 | 2025 | FY | |
| Q3 2023 | $85,304,000 | $19,030,000 | +$21,235,000 | 05 Jul 2023 | 03 Oct 2023 | 10-Q | 04 Nov 2024 | 2024 | Q3 | |
| Q2 2023 | $64,069,000 | $47,471,000 | +$19,529,000 | +70% | 05 Apr 2023 | 04 Jul 2023 | 10-Q | 05 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $44,540,000 | $33,926,000 | +$5,605,000 | +20% | 04 Jan 2023 | 04 Apr 2023 | 10-Q | 08 May 2024 | 2024 | Q1 |
| Q4 2022 | $38,935,000 | $15,123,000 | -$16,102,000 | -1645% | 28 Sep 2022 | 03 Jan 2023 | 10-K | 24 Feb 2025 | 2024 | FY |
| Q3 2022 | $55,037,000 | $2,205,000 | -$33,582,000 | -107% | 29 Jun 2022 | 27 Sep 2022 | 10-Q | 06 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $88,619,000 | $27,942,000 | -$13,176,000 | -32% | 30 Mar 2022 | 28 Jun 2022 | 10-Q | 07 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $101,795,000 | $28,321,000 | +$19,477,000 | +220% | 29 Dec 2021 | 29 Mar 2022 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2021 | $82,318,000 | $979,000 | +$39,790,000 | 29 Sep 2021 | 28 Dec 2021 | 10-K | 26 Feb 2024 | 2024 | FY | |
| Q3 2021 | $42,528,000 | $31,377,000 | +$66,235,000 | 30 Jun 2021 | 28 Sep 2021 | 10-Q | 02 Nov 2022 | 2022 | Q3 | |
| Q2 2021 | $23,707,000 | $41,118,000 | +$124,828,000 | 31 Mar 2021 | 29 Jun 2021 | 10-Q | 01 Aug 2022 | 2022 | Q2 | |
| Q1 2021 | $148,535,000 | $8,844,000 | +$198,902,000 | 30 Dec 2020 | 30 Mar 2021 | 10-Q | 02 May 2022 | 2022 | Q1 | |
| Q4 2020 | $347,437,000 | $38,811,000 | -$45,198,000 | -708% | 30 Sep 2020 | 29 Dec 2020 | 10-K | 24 Feb 2021 | 2020 | FY |
| Q3 2020 | $302,239,000 | $34,858,000 | -$61,822,000 | -229% | 01 Jul 2020 | 29 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $240,417,000 | $83,710,000 | -$123,809,000 | -309% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $116,608,000 | $190,058,000 | -$220,206,000 | -730% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 03 May 2021 | 2021 | Q1 |
| Q4 2019 | $103,598,000 | $6,387,000 | -$12,972,000 | -67% | 02 Oct 2019 | 31 Dec 2019 | 10-K | 24 Feb 2021 | 2020 | FY |
| Q3 2019 | $116,570,000 | $26,964,000 | -$6,531,000 | -19% | 03 Jul 2019 | 01 Oct 2019 | 10-K | 24 Feb 2021 | 2020 | FY |
| Q2 2019 | $123,101,000 | $40,099,000 | +$5,556,000 | +16% | 03 Apr 2019 | 02 Jul 2019 | 10-K | 24 Feb 2021 | 2020 | FY |
| Q1 2019 | $117,545,000 | $30,148,000 | -$1,403,000 | -4.4% | 02 Jan 2019 | 02 Apr 2019 | 10-K | 24 Feb 2021 | 2020 | FY |
| Q4 2018 | $118,948,000 | $19,359,000 | -$3,388,000 | -15% | 03 Oct 2018 | 01 Jan 2019 | 10-K/A | 22 Jun 2020 | 2019 | FY |
| Q3 2018 | $122,336,000 | $33,495,000 | -$822,000 | -2.4% | 04 Jul 2018 | 02 Oct 2018 | 10-K/A | 22 Jun 2020 | 2019 | FY |
| Q2 2018 | $123,158,000 | $34,543,000 | -$15,675,000 | -31% | 04 Apr 2018 | 03 Jul 2018 | 10-K/A | 22 Jun 2020 | 2019 | FY |
| Q1 2018 | $138,833,000 | $31,551,000 | -$12,012,000 | -28% | 03 Jan 2018 | 03 Apr 2018 | 10-K/A | 22 Jun 2020 | 2019 | FY |
| Q4 2017 | $150,845,000 | $22,747,000 | -$24,399,000 | -52% | 04 Oct 2017 | 02 Jan 2018 | 10-K | 04 Mar 2019 | 2018 | FY |
| Q3 2017 | $175,244,000 | $34,317,000 | -$15,746,000 | -31% | 05 Jul 2017 | 03 Oct 2017 | 10-K | 04 Mar 2019 | 2018 | FY |
| Q2 2017 | $190,990,000 | $50,218,000 | -$4,972,000 | -9% | 05 Apr 2017 | 04 Jul 2017 | 10-K | 04 Mar 2019 | 2018 | FY |
| Q1 2017 | $195,962,000 | $43,563,000 | -$5,031,000 | -10% | 04 Jan 2017 | 04 Apr 2017 | 10-K | 04 Mar 2019 | 2018 | FY |
| Q4 2016 | $200,993,000 | $47,146,000 | +$8,351,000 | +22% | 28 Sep 2016 | 03 Jan 2017 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q3 2016 | $192,642,000 | $50,063,000 | +$14,419,000 | +40% | 29 Jun 2016 | 27 Sep 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q2 2016 | $178,223,000 | $55,190,000 | +$5,437,000 | +11% | 30 Mar 2016 | 28 Jun 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q1 2016 | $172,786,000 | $48,594,000 | +$7,540,000 | +18% | 30 Dec 2015 | 29 Mar 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q4 2015 | $165,246,000 | $38,795,000 | +$4,003,000 | +12% | 30 Sep 2015 | 29 Dec 2015 | 10-K | 02 Mar 2017 | 2016 | FY |
| Q3 2015 | $161,243,000 | $35,644,000 | +$1,469,000 | +4.3% | 01 Jul 2015 | 29 Sep 2015 | 10-K | 02 Mar 2017 | 2016 | FY |
| Q2 2015 | $159,774,000 | $49,753,000 | +$7,062,000 | +17% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 02 Mar 2017 | 2016 | FY |
| Q1 2015 | $152,712,000 | $41,054,000 | +$7,981,000 | +24% | 31 Dec 2014 | 31 Mar 2015 | 10-K | 02 Mar 2017 | 2016 | FY |
| Q4 2014 | $144,731,000 | $34,792,000 | -$9,574,000 | -22% | 01 Oct 2014 | 30 Dec 2014 | 10-K | 25 Feb 2016 | 2015 | FY |
| Q3 2014 | $154,305,000 | $34,175,000 | -$4,456,000 | -12% | 02 Jul 2014 | 30 Sep 2014 | 10-K | 25 Feb 2016 | 2015 | FY |
| Q2 2014 | $158,761,000 | $42,691,000 | +$1,521,000 | +3.7% | 02 Apr 2014 | 01 Jul 2014 | 10-K | 25 Feb 2016 | 2015 | FY |
| Q1 2014 | $157,240,000 | $33,073,000 | -$3,714,000 | -10% | 01 Jan 2014 | 01 Apr 2014 | 10-K | 25 Feb 2016 | 2015 | FY |
| Q4 2013 | $160,954,000 | $44,366,000 | +$16,180,000 | +57% | 02 Oct 2013 | 31 Dec 2013 | 10-K | 02 Mar 2015 | 2014 | FY |
| Q3 2013 | $144,774,000 | $38,631,000 | -$693,000 | -1.8% | 03 Jul 2013 | 01 Oct 2013 | 10-K | 02 Mar 2015 | 2014 | FY |
| Q2 2013 | $145,467,000 | $41,170,000 | +$200,000 | +0.49% | 03 Apr 2013 | 02 Jul 2013 | 10-K | 02 Mar 2015 | 2014 | FY |
| Q1 2013 | $145,267,000 | $36,787,000 | +$6,568,000 | +22% | 02 Jan 2013 | 02 Apr 2013 | 10-K | 02 Mar 2015 | 2014 | FY |
| Q4 2012 | $138,699,000 | $28,186,000 | -$9,997,000 | -26% | 03 Oct 2012 | 01 Jan 2013 | 10-K | 27 Feb 2014 | 2013 | FY |
| Q3 2012 | $148,696,000 | $39,324,000 | +$9,070,000 | +30% | 04 Jul 2012 | 02 Oct 2012 | 10-K | 27 Feb 2014 | 2013 | FY |
| Q2 2012 | $139,626,000 | $40,970,000 | +$5,808,000 | +17% | 04 Apr 2012 | 03 Jul 2012 | 10-K | 27 Feb 2014 | 2013 | FY |
| Q1 2012 | $133,818,000 | $30,219,000 | +$368,000 | +1.2% | 04 Jan 2012 | 03 Apr 2012 | 10-K | 27 Feb 2014 | 2013 | FY |
| Q4 2011 | $133,450,000 | $38,183,000 | +$7,353,000 | +24% | 28 Sep 2011 | 03 Jan 2012 | 10-K | 28 Feb 2013 | 2012 | FY |
| Q3 2011 | $126,097,000 | $30,254,000 | -$1,155,000 | -3.7% | 29 Jun 2011 | 27 Sep 2011 | 10-K | 28 Feb 2013 | 2012 | FY |
| Q2 2011 | $127,252,000 | $35,162,000 | -$2,133,000 | -5.7% | 30 Mar 2011 | 28 Jun 2011 | 10-K | 28 Feb 2013 | 2012 | FY |
| Q1 2011 | $129,385,000 | $29,851,000 | +$1,174,000 | +4.1% | 29 Dec 2010 | 29 Mar 2011 | 10-K | 28 Feb 2013 | 2012 | FY |
| Q4 2010 | $128,211,000 | $30,830,000 | 29 Sep 2010 | 28 Dec 2010 | 10-K | 29 Feb 2012 | 2011 | FY | ||
| Q3 2010 | $31,409,000 | 30 Jun 2010 | 28 Sep 2010 | 10-K | 29 Feb 2012 | 2011 | FY | |||
| Q2 2010 | $37,295,000 | 31 Mar 2010 | 29 Jun 2010 | 10-K | 29 Feb 2012 | 2011 | FY | |||
| Q1 2010 | $28,677,000 | 30 Dec 2009 | 30 Mar 2010 | 10-K | 29 Feb 2012 | 2011 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $187,285,000 | +$8,968,000 | +5% | 01 Jan 2025 | 30 Dec 2025 | 10-K | 23 Feb 2026 | 2025 | FY |
| 2024 | $178,317,000 | +$69,751,000 | +64% | 03 Jan 2024 | 31 Dec 2024 | 10-K | 23 Feb 2026 | 2025 | FY |
| 2023 | $108,566,000 | +$69,631,000 | +179% | 04 Jan 2023 | 02 Jan 2024 | 10-K | 23 Feb 2026 | 2025 | FY |
| 2022 | $38,935,000 | -$43,383,000 | -53% | 29 Dec 2021 | 03 Jan 2023 | 10-K | 24 Feb 2025 | 2024 | FY |
| 2021 | $82,318,000 | +$429,755,000 | 30 Dec 2020 | 28 Dec 2021 | 10-K | 26 Feb 2024 | 2024 | FY | |
| 2020 | $347,437,000 | -$451,035,000 | -435% | 01 Jan 2020 | 29 Dec 2020 | 10-K | 27 Feb 2023 | 2023 | FY |
| 2019 | $103,598,000 | -$15,350,000 | -13% | 02 Jan 2019 | 31 Dec 2019 | 10-K | 22 Feb 2022 | 2021 | FY |
| 2018 | $118,948,000 | -$33,897,000 | -22% | 03 Jan 2018 | 01 Jan 2019 | 10-K | 24 Feb 2021 | 2020 | FY |
| 2017 | $152,845,000 | -$48,148,000 | -24% | 04 Jan 2017 | 02 Jan 2018 | 10-K/A | 22 Jun 2020 | 2019 | FY |
| 2016 | $200,993,000 | +$35,747,000 | +22% | 30 Dec 2015 | 03 Jan 2017 | 10-K | 04 Mar 2019 | 2018 | FY |
| 2015 | $165,246,000 | +$20,515,000 | +14% | 31 Dec 2014 | 29 Dec 2015 | 10-K | 28 Feb 2018 | 2017 | FY |
| 2014 | $144,731,000 | -$16,223,000 | -10% | 01 Jan 2014 | 30 Dec 2014 | 10-K | 02 Mar 2017 | 2016 | FY |
| 2013 | $160,954,000 | +$22,255,000 | +16% | 02 Jan 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 | 2015 | FY |
| 2012 | $138,699,000 | +$5,249,000 | +3.9% | 04 Jan 2012 | 01 Jan 2013 | 10-K | 02 Mar 2015 | 2014 | FY |
| 2011 | $133,450,000 | +$5,239,000 | +4.1% | 29 Dec 2010 | 03 Jan 2012 | 10-K | 27 Feb 2014 | 2013 | FY |
| 2010 | $128,211,000 | 30 Dec 2009 | 28 Dec 2010 | 10-K | 28 Feb 2013 | 2012 | FY |