| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $119M | $69.5M | +$11.5M | +19.7% | 29 Jun 2025 | 27 Sep 2025 | 10-Q | 29 Oct 2025 |
| Q2 2025 | $107M | $57.3M | +$11.9M | +26.1% | 30 Mar 2025 | 28 Jun 2025 | 10-Q | 29 Oct 2025 |
| Q1 2025 | $95.3M | $43.6M | -$4.88M | -10.1% | 29 Dec 2024 | 29 Mar 2025 | 10-Q | 29 Oct 2025 |
| Q4 2024 | $100M | -$51.8M | -$94.7M | -221% | 29 Sep 2024 | 28 Dec 2024 | 10-K | 13 Mar 2025 |
| Q3 2024 | $195M | $58.1M | +$270K | +0.47% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 29 Oct 2025 |
| Q2 2024 | $195M | $45.5M | -$24.6M | -35.1% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 29 Oct 2025 |
| Q1 2024 | $219M | $48.5M | -$40.3M | -45.4% | 31 Dec 2023 | 30 Mar 2024 | 10-Q | 29 Oct 2025 |
| Q4 2023 | $259M | $42.9M | -$50.4M | -54% | 01 Oct 2023 | 30 Dec 2023 | 10-K | 13 Mar 2025 |
| Q3 2023 | $310M | $57.8M | -$17.7M | -23.4% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 30 Oct 2024 |
| Q2 2023 | $328M | $70.1M | -$16.9M | -19.5% | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 30 Oct 2024 |
| Q1 2023 | $345M | $88.7M | -$28.8M | -24.5% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 30 Oct 2024 |
| Q4 2022 | $373M | $93.3M | 02 Oct 2022 | 31 Dec 2022 | 10-K | 13 Mar 2025 | ||
| Q3 2022 | $75.5M | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 01 Nov 2023 | |||
| Q2 2022 | $87M | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 01 Nov 2023 | |||
| Q1 2022 | $118M | 02 Jan 2022 | 02 Apr 2022 | 10-Q | 01 Nov 2023 | |||
| Q3 2017 | $158M | $42.8M | +$12M | +39% | 02 Jul 2017 | 30 Sep 2017 | 10-Q | 01 Nov 2017 |
| Q2 2017 | $146M | $48.6M | +$21.5M | +79.1% | 02 Apr 2017 | 01 Jul 2017 | 10-Q | 02 Aug 2017 |
| Q1 2017 | $124M | $38.9M | +$19.6M | +102% | 01 Jan 2017 | 01 Apr 2017 | 10-Q | 03 May 2017 |
| Q4 2016 | $104M | $27.2M | +$4.78M | +21.3% | 02 Oct 2016 | 31 Dec 2016 | 10-K | 27 Feb 2017 |
| Q3 2016 | $99.7M | $30.8M | +$19.5M | +172% | 03 Jul 2016 | 01 Oct 2016 | 10-Q | 01 Nov 2017 |
| Q2 2016 | $80.2M | $27.2M | -$1.53M | -5.34% | 03 Apr 2016 | 02 Jul 2016 | 10-Q | 02 Aug 2017 |
| Q1 2016 | $81.8M | $19.3M | -$706K | -3.53% | 03 Jan 2016 | 02 Apr 2016 | 10-Q | 03 May 2017 |
| Q4 2015 | $82.5M | $22.5M | +$2.95M | +15.1% | 27 Sep 2015 | 02 Jan 2016 | 10-K | 01 Mar 2016 |
| Q3 2015 | $79.5M | $11.3M | -$18.6M | -62.2% | 28 Jun 2015 | 26 Sep 2015 | 10-Q | 04 Nov 2016 |
| Q2 2015 | $98.1M | $28.7M | +$4.11M | +16.7% | 29 Mar 2015 | 27 Jun 2015 | 10-Q | 05 Aug 2016 |
| Q1 2015 | $94M | $20M | -$5.39M | -21.2% | 28 Dec 2014 | 28 Mar 2015 | 10-Q | 06 May 2016 |
| Q4 2014 | $99.4M | $19.5M | -$4.15M | -17.5% | 28 Sep 2014 | 27 Dec 2014 | 10-K | 24 Feb 2015 |
| Q3 2014 | $104M | $29.9M | +$2.95M | +10.9% | 29 Jun 2014 | 27 Sep 2014 | 10-Q | 30 Oct 2015 |
| Q2 2014 | $101M | $24.6M | -$2.07M | -7.77% | 30 Mar 2014 | 28 Jun 2014 | 10-Q | 31 Jul 2015 |
| Q1 2014 | $103M | $25.4M | +$13.9M | +121% | 29 Dec 2013 | 29 Mar 2014 | 10-Q | 01 May 2015 |
| Q4 2013 | $88.8M | $23.7M | +$11.6M | +96.7% | 29 Sep 2013 | 28 Dec 2013 | 10-K | 24 Feb 2015 |
| Q3 2013 | $77.2M | $27M | +$4.21M | +18.5% | 30 Jun 2013 | 28 Sep 2013 | 10-K | 24 Feb 2015 |
| Q2 2013 | $72.9M | $26.6M | +$3.69M | +16% | 31 Mar 2013 | 29 Jun 2013 | 10-K | 24 Feb 2015 |
| Q1 2013 | $69.3M | $11.5M | -$6.08M | -34.6% | 30 Dec 2012 | 30 Mar 2013 | 10-K | 24 Feb 2015 |
| Q4 2012 | $75.3M | $12M | -$3.21M | -21.1% | 30 Sep 2012 | 29 Dec 2012 | 10-K | 23 Jul 2014 |
| Q3 2012 | $78.5M | $22.8M | -$2.16M | -8.67% | 01 Jul 2012 | 29 Sep 2012 | 10-K | 23 Jul 2014 |
| Q2 2012 | $80.7M | $23M | -$2.31M | -9.13% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 23 Jul 2014 |
| Q1 2012 | $83M | $17.6M | -$4.02M | -18.6% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 23 Jul 2014 |
| Q4 2011 | $87M | $15.2M | 02 Oct 2011 | 31 Dec 2011 | 10-K | 27 Feb 2013 | ||
| Q3 2011 | $24.9M | 03 Jul 2011 | 01 Oct 2011 | 10-K | 27 Feb 2013 | |||
| Q2 2011 | $25.3M | 03 Apr 2011 | 02 Jul 2011 | 10-K | 27 Feb 2013 | |||
| Q1 2011 | $21.6M | 02 Jan 2011 | 02 Apr 2011 | 10-K | 27 Feb 2013 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $100M | -$159M | -61.4% | 31 Dec 2023 | 28 Dec 2024 | 10-K | 13 Mar 2025 |
| 2023 | $259M | -$114M | -30.5% | 01 Jan 2023 | 30 Dec 2023 | 10-K | 13 Mar 2025 |
| 2022 | $373M | +$89.5M | +31.5% | 02 Jan 2022 | 31 Dec 2022 | 10-K | 13 Mar 2025 |
| 2021 | $284M | +$154M | +118% | 27 Dec 2020 | 01 Jan 2022 | 10-K | 16 Feb 2024 |
| 2020 | $130M | 29 Dec 2019 | 26 Dec 2020 | 10-K | 16 Feb 2023 | ||
| 2016 | $104M | +$22M | +26.7% | 03 Jan 2016 | 31 Dec 2016 | 10-K | 27 Feb 2017 |
| 2015 | $82.5M | -$15.6M | -15.9% | 04 Jan 2015 | 02 Jan 2016 | 10-K | 01 Mar 2016 |
| 2014 | $98.1M | +$9.32M | +10.5% | 29 Dec 2013 | 27 Dec 2014 | 10-K | 27 Feb 2017 |
| 2013 | $88.8M | +$13.5M | +17.9% | 30 Dec 2012 | 28 Dec 2013 | 10-K | 01 Mar 2016 |
| 2012 | $75.3M | -$11.7M | -13.4% | 01 Jan 2012 | 29 Dec 2012 | 10-K | 24 Feb 2015 |
| 2011 | $87M | +$8.36M | +10.6% | 02 Jan 2011 | 31 Dec 2011 | 10-K | 23 Jul 2014 |
| 2010 | $78.7M | 03 Jan 2010 | 01 Jan 2011 | 10-K | 27 Feb 2013 |