| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $157,269,000 | $11,432,000 | -$53,676,000 | -82% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2023 | $210,945,000 | $4,107,000 | -$47,547,000 | -92% | 02 Oct 2023 | 31 Dec 2023 | 10-K | 29 Feb 2024 | 2023 | FY |
| Q3 2023 | $258,492,000 | $65,174,000 | -$19,461,000 | -23% | 03 Jul 2023 | 01 Oct 2023 | 10-Q | 08 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $277,953,000 | $76,556,000 | -$12,660,000 | -14% | 03 Apr 2023 | 02 Jul 2023 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $290,613,000 | $65,108,000 | -$35,914,000 | -36% | 02 Jan 2023 | 02 Apr 2023 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2022 | $326,527,000 | $51,654,000 | +$42,563,000 | +468% | 03 Oct 2022 | 01 Jan 2023 | 10-K | 29 Feb 2024 | 2023 | FY |
| Q3 2022 | $283,964,000 | $84,635,000 | +$8,473,000 | +11% | 04 Jul 2022 | 02 Oct 2022 | 10-Q | 08 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $275,491,000 | $89,216,000 | +$28,541,000 | +47% | 04 Apr 2022 | 03 Jul 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $246,950,000 | $101,022,000 | +$27,658,000 | +38% | 03 Jan 2022 | 03 Apr 2022 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2021 | $219,292,000 | $9,091,000 | -$34,510,000 | -79% | 04 Oct 2021 | 02 Jan 2022 | 10-K | 29 Feb 2024 | 2023 | FY |
| Q3 2021 | $253,802,000 | $76,162,000 | +$87,605,000 | 05 Jul 2021 | 03 Oct 2021 | 10-Q | 08 Nov 2022 | 2022 | Q3 | |
| Q2 2021 | $166,197,000 | $60,675,000 | +$950,000 | +1.6% | 05 Apr 2021 | 04 Jul 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $165,247,000 | $73,364,000 | +$21,357,000 | +41% | 04 Jan 2021 | 04 Apr 2021 | 10-Q | 04 May 2022 | 2022 | Q1 |
| Q4 2020 | $143,890,000 | $43,601,000 | +$21,644,000 | +99% | 28 Sep 2020 | 03 Jan 2021 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q3 2020 | $122,246,000 | $11,443,000 | -$57,480,000 | -125% | 29 Jun 2020 | 27 Sep 2020 | 10-Q | 09 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $179,726,000 | $59,725,000 | +$13,440,000 | +29% | 30 Mar 2020 | 28 Jun 2020 | 10-Q | 10 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $166,286,000 | $52,007,000 | +$36,973,000 | +246% | 30 Dec 2019 | 29 Mar 2020 | 10-Q | 05 May 2021 | 2021 | Q1 |
| Q4 2019 | $129,313,000 | $21,957,000 | -$4,936,000 | -18% | 30 Sep 2019 | 29 Dec 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q3 2019 | $134,249,000 | $46,037,000 | -$275,000 | -0.59% | 01 Jul 2019 | 29 Sep 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q2 2019 | $134,524,000 | $46,285,000 | -$5,538,000 | -11% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q1 2019 | $140,062,000 | $15,034,000 | -$22,184,000 | -60% | 31 Dec 2018 | 31 Mar 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q4 2018 | $162,246,000 | $26,893,000 | -$13,483,000 | -33% | 01 Oct 2018 | 30 Dec 2018 | 10-K | 20 Feb 2020 | 2019 | FY |
| Q3 2018 | $175,729,000 | $46,312,000 | +$2,782,000 | +6.4% | 02 Jul 2018 | 30 Sep 2018 | 10-K | 20 Feb 2020 | 2019 | FY |
| Q2 2018 | $172,947,000 | $51,823,000 | +$7,879,000 | +18% | 02 Apr 2018 | 01 Jul 2018 | 10-K | 20 Feb 2020 | 2019 | FY |
| Q1 2018 | $165,068,000 | $37,218,000 | +$7,064,000 | +23% | 01 Jan 2018 | 01 Apr 2018 | 10-K | 20 Feb 2020 | 2019 | FY |
| Q4 2017 | $158,004,000 | $40,376,000 | +$10,195,000 | +34% | 02 Oct 2017 | 31 Dec 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q3 2017 | $147,809,000 | $43,530,000 | -$2,184,000 | -4.8% | 03 Jul 2017 | 01 Oct 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q2 2017 | $149,993,000 | $43,944,000 | +$267,000 | +0.61% | 03 Apr 2017 | 02 Jul 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q1 2017 | $149,726,000 | $30,154,000 | -$3,174,000 | -9.5% | 02 Jan 2017 | 02 Apr 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q4 2016 | $152,900,000 | $30,181,000 | +$34,217,000 | 03 Oct 2016 | 01 Jan 2017 | 10-K | 27 Feb 2018 | 2017 | FY | |
| Q3 2016 | $118,683,000 | $45,714,000 | +$58,094,000 | 04 Jul 2016 | 02 Oct 2016 | 10-K | 27 Feb 2018 | 2017 | FY | |
| Q2 2016 | $60,589,000 | $43,677,000 | +$8,449,000 | +24% | 04 Apr 2016 | 03 Jul 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q1 2016 | $52,140,000 | $33,328,000 | +$20,536,000 | +161% | 04 Jan 2016 | 03 Apr 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q4 2015 | $31,604,000 | $4,036,000 | +$461,000 | +10% | 28 Sep 2015 | 03 Jan 2016 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q3 2015 | $31,143,000 | $12,380,000 | -$14,842,000 | -603% | 29 Jun 2015 | 27 Sep 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q2 2015 | $45,985,000 | $35,228,000 | +$15,700,000 | +80% | 30 Mar 2015 | 28 Jun 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q1 2015 | $30,285,000 | $12,792,000 | +$18,302,000 | 29 Dec 2014 | 29 Mar 2015 | 10-K | 01 Mar 2017 | 2016 | FY | |
| Q4 2014 | $11,983,000 | $4,497,000 | +$4,890,000 | +52% | 29 Sep 2014 | 28 Dec 2014 | 10-K | 02 Mar 2016 | 2015 | FY |
| Q3 2014 | $7,093,000 | $2,462,000 | -$3,856,000 | -61% | 30 Jun 2014 | 28 Sep 2014 | 10-K | 02 Mar 2016 | 2015 | FY |
| Q2 2014 | $10,949,000 | $19,528,000 | +$12,653,000 | +184% | 31 Mar 2014 | 29 Jun 2014 | 10-K | 02 Mar 2016 | 2015 | FY |
| Q1 2014 | $1,704,000 | $5,510,000 | -$7,511,000 | -375% | 30 Dec 2013 | 30 Mar 2014 | 10-K | 02 Mar 2016 | 2015 | FY |
| Q4 2013 | $5,807,000 | $9,387,000 | -$3,453,000 | -58% | 30 Sep 2013 | 29 Dec 2013 | 10-K | 26 Feb 2015 | 2014 | FY |
| Q3 2013 | $9,260,000 | $6,318,000 | +$7,363,000 | 01 Jul 2013 | 29 Sep 2013 | 10-K | 26 Feb 2015 | 2014 | FY | |
| Q2 2013 | $1,897,000 | $6,875,000 | +$1,524,000 | +28% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 26 Feb 2015 | 2014 | FY |
| Q1 2013 | $373,000 | $2,001,000 | +$3,558,000 | 31 Dec 2012 | 31 Mar 2013 | 10-K | 26 Feb 2015 | 2014 | FY | |
| Q4 2012 | $3,185,000 | $5,934,000 | 01 Oct 2012 | 30 Dec 2012 | 10-K | 27 Feb 2014 | 2013 | FY | ||
| Q3 2012 | $1,045,000 | 02 Jul 2012 | 30 Sep 2012 | 10-K | 27 Feb 2014 | 2013 | FY | |||
| Q2 2012 | $5,351,000 | 02 Apr 2012 | 01 Jul 2012 | 10-K | 27 Feb 2014 | 2013 | FY | |||
| Q1 2012 | $1,557,000 | 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 | $210,945,000 | -$115,582,000 | -35% | 02 Jan 2023 | 31 Dec 2023 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2022 | $326,527,000 | +$107,235,000 | +49% | 03 Jan 2022 | 01 Jan 2023 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2021 | $219,292,000 | +$75,402,000 | +52% | 04 Jan 2021 | 02 Jan 2022 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2020 | $143,890,000 | +$14,577,000 | +11% | 30 Dec 2019 | 03 Jan 2021 | 10-K | 28 Feb 2023 | 2022 | FY |
| 2019 | $129,313,000 | -$32,933,000 | -20% | 31 Dec 2018 | 29 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| 2018 | $162,246,000 | +$4,242,000 | +2.7% | 01 Jan 2018 | 30 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| 2017 | $158,004,000 | +$5,604,000 | +3.7% | 02 Jan 2017 | 31 Dec 2017 | 10-K | 20 Feb 2020 | 2019 | FY |
| 2016 | $152,400,000 | +$120,796,000 | +382% | 04 Jan 2016 | 01 Jan 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| 2015 | $31,604,000 | +$19,621,000 | +164% | 29 Dec 2014 | 03 Jan 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| 2014 | $11,983,000 | +$6,176,000 | +106% | 30 Dec 2013 | 28 Dec 2014 | 10-K | 01 Mar 2017 | 2016 | FY |
| 2013 | $5,807,000 | +$8,992,000 | 31 Dec 2012 | 29 Dec 2013 | 10-K | 02 Mar 2016 | 2015 | FY | |
| 2012 | $3,185,000 | +$3,348,000 | +51% | 02 Jan 2012 | 30 Dec 2012 | 10-K | 26 Feb 2015 | 2014 | FY |
| 2011 | $6,533,000 | 03 Jan 2011 | 01 Jan 2012 | 10-K | 27 Feb 2014 | 2013 | FY |