| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $196,066,000 | $84,660,000 | +$33,856,000 | +67% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2023 | $162,210,000 | $6,556,000 | -$51,374,000 | -115% | 02 Oct 2023 | 31 Dec 2023 | 10-K | 29 Feb 2024 | 2023 | FY |
| Q3 2023 | $213,584,000 | $54,344,000 | -$19,814,000 | -27% | 03 Jul 2023 | 01 Oct 2023 | 10-Q | 08 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $233,398,000 | $63,618,000 | -$15,405,000 | -19% | 03 Apr 2023 | 02 Jul 2023 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $248,803,000 | $50,804,000 | -$41,394,000 | -45% | 02 Jan 2023 | 02 Apr 2023 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2022 | $290,197,000 | $44,818,000 | +$66,657,000 | 03 Oct 2022 | 01 Jan 2023 | 10-K | 29 Feb 2024 | 2023 | FY | |
| Q3 2022 | $223,540,000 | $74,158,000 | +$21,457,000 | +41% | 04 Jul 2022 | 02 Oct 2022 | 10-Q | 08 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $202,083,000 | $79,023,000 | +$28,680,000 | +57% | 04 Apr 2022 | 03 Jul 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $173,403,000 | $92,198,000 | +$29,437,000 | +47% | 03 Jan 2022 | 03 Apr 2022 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2021 | $143,966,000 | $21,839,000 | -$55,411,000 | -165% | 04 Oct 2021 | 02 Jan 2022 | 10-K | 29 Feb 2024 | 2023 | FY |
| Q3 2021 | $199,377,000 | $52,701,000 | +$73,996,000 | 05 Jul 2021 | 03 Oct 2021 | 10-Q | 08 Nov 2022 | 2022 | Q3 | |
| Q2 2021 | $125,381,000 | $50,343,000 | +$996,000 | +2% | 05 Apr 2021 | 04 Jul 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $124,385,000 | $62,761,000 | +$22,085,000 | +54% | 04 Jan 2021 | 04 Apr 2021 | 10-Q | 04 May 2022 | 2022 | Q1 |
| Q4 2020 | $102,300,000 | $33,572,000 | +$28,074,000 | +511% | 28 Sep 2020 | 03 Jan 2021 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q3 2020 | $74,226,000 | $21,295,000 | -$41,724,000 | -204% | 29 Jun 2020 | 27 Sep 2020 | 10-Q | 09 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $115,950,000 | $49,347,000 | +$13,963,000 | +39% | 30 Mar 2020 | 28 Jun 2020 | 10-Q | 10 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $101,987,000 | $40,676,000 | +$35,639,000 | +708% | 30 Dec 2019 | 29 Mar 2020 | 10-Q | 05 May 2021 | 2021 | Q1 |
| Q4 2019 | $66,348,000 | $5,498,000 | -$11,092,000 | -67% | 30 Sep 2019 | 29 Dec 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q3 2019 | $77,440,000 | $20,429,000 | -$11,266,000 | -36% | 01 Jul 2019 | 29 Sep 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q2 2019 | $88,706,000 | $35,384,000 | -$8,204,000 | -19% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q1 2019 | $96,910,000 | $5,037,000 | -$23,447,000 | -82% | 31 Dec 2018 | 31 Mar 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q4 2018 | $120,357,000 | $16,590,000 | -$15,817,000 | -49% | 01 Oct 2018 | 30 Dec 2018 | 10-K | 20 Feb 2020 | 2019 | FY |
| Q3 2018 | $136,174,000 | $31,695,000 | -$4,934,000 | -13% | 02 Jul 2018 | 30 Sep 2018 | 10-K | 20 Feb 2020 | 2019 | FY |
| Q2 2018 | $141,108,000 | $43,588,000 | +$6,602,000 | +18% | 02 Apr 2018 | 01 Jul 2018 | 10-K | 20 Feb 2020 | 2019 | FY |
| Q1 2018 | $134,506,000 | $28,484,000 | +$5,085,000 | +22% | 01 Jan 2018 | 01 Apr 2018 | 10-K | 20 Feb 2020 | 2019 | FY |
| Q4 2017 | $129,421,000 | $32,407,000 | +$8,509,000 | +36% | 02 Oct 2017 | 31 Dec 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q3 2017 | $120,912,000 | $36,629,000 | -$3,299,000 | -8.3% | 03 Jul 2017 | 01 Oct 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q2 2017 | $124,211,000 | $36,986,000 | -$559,000 | -1.5% | 03 Apr 2017 | 02 Jul 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q1 2017 | $124,770,000 | $23,399,000 | -$1,911,000 | -7.6% | 02 Jan 2017 | 02 Apr 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q4 2016 | $126,681,000 | $23,898,000 | +$36,881,000 | 03 Oct 2016 | 01 Jan 2017 | 10-K | 27 Feb 2018 | 2017 | FY | |
| Q3 2016 | $89,800,000 | $39,928,000 | +$57,767,000 | 04 Jul 2016 | 02 Oct 2016 | 10-K | 27 Feb 2018 | 2017 | FY | |
| Q2 2016 | $32,033,000 | $37,545,000 | +$8,469,000 | +29% | 04 Apr 2016 | 03 Jul 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q1 2016 | $23,564,000 | $25,310,000 | +$51,133,000 | 04 Jan 2016 | 03 Apr 2016 | 10-K | 27 Feb 2018 | 2017 | FY | |
| Q4 2015 | $27,569,000 | $12,983,000 | +$335,000 | +2.5% | 28 Sep 2015 | 03 Jan 2016 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q3 2015 | $27,904,000 | $17,839,000 | -$10,258,000 | -135% | 29 Jun 2015 | 27 Sep 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q2 2015 | $17,646,000 | $29,076,000 | +$21,448,000 | +281% | 30 Mar 2015 | 28 Jun 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q1 2015 | $39,094,000 | $25,823,000 | -$10,139,000 | -65% | 29 Dec 2014 | 29 Mar 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q4 2014 | $28,955,000 | $13,318,000 | +$7,603,000 | +36% | 29 Sep 2014 | 28 Dec 2014 | 10-K | 02 Mar 2016 | 2015 | FY |
| Q3 2014 | $36,558,000 | $7,581,000 | -$5,824,000 | -331% | 30 Jun 2014 | 28 Sep 2014 | 10-K | 02 Mar 2016 | 2015 | FY |
| Q2 2014 | $30,734,000 | $7,628,000 | +$8,598,000 | 31 Mar 2014 | 29 Jun 2014 | 10-K | 02 Mar 2016 | 2015 | FY | |
| Q1 2014 | $39,332,000 | $15,684,000 | -$9,593,000 | -157% | 30 Dec 2013 | 30 Mar 2014 | 10-K | 02 Mar 2016 | 2015 | FY |
| Q4 2013 | $29,739,000 | $20,921,000 | -$7,275,000 | -53% | 30 Sep 2013 | 29 Dec 2013 | 10-K | 26 Feb 2015 | 2014 | FY |
| Q3 2013 | $22,464,000 | $1,757,000 | +$7,337,000 | +81% | 01 Jul 2013 | 29 Sep 2013 | 10-K | 26 Feb 2015 | 2014 | FY |
| Q2 2013 | $29,801,000 | $970,000 | +$3,389,000 | +78% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 26 Feb 2015 | 2014 | FY |
| Q1 2013 | $33,190,000 | $6,091,000 | +$1,977,000 | +25% | 31 Dec 2012 | 31 Mar 2013 | 10-K | 26 Feb 2015 | 2014 | FY |
| Q4 2012 | $35,167,000 | $13,646,000 | 01 Oct 2012 | 30 Dec 2012 | 10-K | 27 Feb 2014 | 2013 | FY | ||
| Q3 2012 | $9,094,000 | 02 Jul 2012 | 30 Sep 2012 | 10-K | 27 Feb 2014 | 2013 | FY | |||
| Q2 2012 | $4,359,000 | 02 Apr 2012 | 01 Jul 2012 | 10-K | 27 Feb 2014 | 2013 | FY | |||
| Q1 2012 | $8,068,000 | 02 Jan 2012 | 01 Apr 2012 | 10-K | 27 Feb 2014 | 2013 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $162,210,000 | -$127,987,000 | -44% | 02 Jan 2023 | 31 Dec 2023 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2022 | $290,197,000 | +$146,231,000 | +102% | 03 Jan 2022 | 01 Jan 2023 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2021 | $143,966,000 | +$41,666,000 | +41% | 04 Jan 2021 | 02 Jan 2022 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2020 | $102,300,000 | +$35,952,000 | +54% | 30 Dec 2019 | 03 Jan 2021 | 10-K | 28 Feb 2023 | 2022 | FY |
| 2019 | $66,348,000 | -$54,009,000 | -45% | 31 Dec 2018 | 29 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| 2018 | $120,357,000 | -$9,064,000 | -7% | 01 Jan 2018 | 30 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| 2017 | $129,421,000 | +$3,492,000 | +2.8% | 02 Jan 2017 | 31 Dec 2017 | 10-K | 20 Feb 2020 | 2019 | FY |
| 2016 | $125,929,000 | +$153,498,000 | 04 Jan 2016 | 01 Jan 2017 | 10-K | 26 Feb 2019 | 2018 | FY | |
| 2015 | $27,569,000 | +$1,386,000 | +4.8% | 29 Dec 2014 | 03 Jan 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| 2014 | $28,955,000 | +$784,000 | +2.6% | 30 Dec 2013 | 28 Dec 2014 | 10-K | 01 Mar 2017 | 2016 | FY |
| 2013 | $29,739,000 | +$5,428,000 | +15% | 31 Dec 2012 | 29 Dec 2013 | 10-K | 02 Mar 2016 | 2015 | FY |
| 2012 | $35,167,000 | -$9,455,000 | -37% | 02 Jan 2012 | 30 Dec 2012 | 10-K | 26 Feb 2015 | 2014 | FY |
| 2011 | $25,712,000 | 03 Jan 2011 | 01 Jan 2012 | 10-K | 27 Feb 2014 | 2013 | FY |