| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $62,804,000 | $56,940,000 | -$44,968,000 | -44% | 28 Sep 2025 | 03 Jan 2026 | 10-K | 03 Mar 2026 | 2025 | FY |
| Q3 2025 | $107,772,000 | $19,363,000 | +$2,414,000 | +14% | 29 Jun 2025 | 27 Sep 2025 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $105,358,000 | $12,661,000 | -$66,205,000 | -84% | 30 Mar 2025 | 28 Jun 2025 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $171,563,000 | $26,160,000 | -$107,317,000 | -132% | 29 Dec 2024 | 29 Mar 2025 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2024 | $278,880,000 | $101,908,000 | +$17,392,000 | +21% | 29 Sep 2024 | 28 Dec 2024 | 10-K | 03 Mar 2026 | 2025 | FY |
| Q3 2024 | $261,488,000 | $16,949,000 | -$108,077,000 | -86% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $369,565,000 | $78,866,000 | -$173,517,000 | -69% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $543,082,000 | $81,157,000 | -$104,644,000 | -56% | 31 Dec 2023 | 30 Mar 2024 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2023 | $647,726,000 | $84,516,000 | -$72,044,000 | -46% | 01 Oct 2023 | 30 Dec 2023 | 10-K | 03 Mar 2026 | 2025 | FY |
| Q3 2023 | $719,770,000 | $125,026,000 | -$66,055,000 | -35% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $785,825,000 | $252,383,000 | +$50,387,000 | +25% | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 07 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $735,438,000 | $185,801,000 | -$2,252,000 | -1.2% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2022 | $737,690,000 | $156,560,000 | +$806,000 | +0.52% | 02 Oct 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q3 2022 | $736,884,000 | $191,081,000 | +$44,269,000 | +30% | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $692,615,000 | $201,996,000 | +$5,414,000 | +2.8% | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $687,201,000 | $188,053,000 | +$36,287,000 | +24% | 02 Jan 2022 | 02 Apr 2022 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2021 | $650,914,000 | $155,754,000 | +$111,009,000 | +248% | 03 Oct 2021 | 01 Jan 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2021 | $539,905,000 | $146,812,000 | +$45,687,000 | +45% | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 08 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $494,218,000 | $196,582,000 | +$131,143,000 | +200% | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $363,075,000 | $151,766,000 | +$66,256,000 | +77% | 03 Jan 2021 | 03 Apr 2021 | 10-Q | 10 May 2022 | 2022 | Q1 |
| Q4 2020 | $296,819,000 | $44,745,000 | -$197,864,000 | -82% | 27 Sep 2020 | 02 Jan 2021 | 10-K | 02 Mar 2021 | 2020 | FY |
| Q3 2020 | $494,683,000 | $101,125,000 | +$75,404,000 | +293% | 28 Jun 2020 | 26 Sep 2020 | 10-Q | 09 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $419,279,000 | $65,439,000 | +$39,181,000 | +149% | 29 Mar 2020 | 27 Jun 2020 | 10-Q | 10 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $380,098,000 | $85,510,000 | +$67,498,000 | +375% | 29 Dec 2019 | 28 Mar 2020 | 10-Q | 11 May 2021 | 2021 | Q1 |
| Q4 2019 | $312,600,000 | $242,609,000 | +$201,961,000 | +497% | 29 Sep 2019 | 28 Dec 2019 | 10-K | 02 Mar 2021 | 2020 | FY |
| Q3 2019 | $110,639,000 | $25,721,000 | +$31,758,000 | 30 Jun 2019 | 28 Sep 2019 | 10-K | 02 Mar 2021 | 2020 | FY | |
| Q2 2019 | $78,881,000 | $26,258,000 | +$56,678,000 | 31 Mar 2019 | 29 Jun 2019 | 10-K | 02 Mar 2021 | 2020 | FY | |
| Q1 2019 | $22,203,000 | $18,012,000 | -$79,293,000 | -81% | 30 Dec 2018 | 30 Mar 2019 | 10-K | 02 Mar 2021 | 2020 | FY |
| Q4 2018 | $101,496,000 | $40,648,000 | -$65,081,000 | -62% | 30 Sep 2018 | 29 Dec 2018 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q3 2018 | $166,577,000 | $6,037,000 | -$13,798,000 | -178% | 01 Jul 2018 | 29 Sep 2018 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q2 2018 | $180,375,000 | $30,420,000 | -$39,569,000 | -432% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q1 2018 | $219,944,000 | $97,305,000 | +$91,476,000 | +1569% | 31 Dec 2017 | 31 Mar 2018 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q4 2017 | $128,468,000 | $105,729,000 | $0 | 0% | 01 Oct 2017 | 30 Dec 2017 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q3 2017 | $128,468,000 | $7,761,000 | $0 | 0% | 02 Jul 2017 | 30 Sep 2017 | 10-Q | 06 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $128,468,000 | $9,149,000 | $0 | 0% | 02 Apr 2017 | 01 Jul 2017 | 10-Q | 08 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $128,468,000 | $5,829,000 | $0 | 0% | 01 Jan 2017 | 01 Apr 2017 | 10-Q | 09 May 2018 | 2018 | Q1 |
| Q4 2016 | $128,468,000 | $105,729,000 | +$21,300,000 | +25% | 02 Oct 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q3 2016 | $107,168,000 | $7,761,000 | +$16,848,000 | 03 Jul 2016 | 01 Oct 2016 | 10-K | 27 Feb 2019 | 2018 | FY | |
| Q2 2016 | $90,320,000 | $9,149,000 | +$6,069,000 | +197% | 03 Apr 2016 | 02 Jul 2016 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q1 2016 | $84,251,000 | $5,829,000 | +$5,720,000 | +5248% | 03 Jan 2016 | 02 Apr 2016 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q4 2015 | $78,531,000 | $84,429,000 | +$14,486,000 | +21% | 04 Oct 2015 | 02 Jan 2016 | 10-K | 28 Feb 2017 | 2016 | FY |
| Q3 2015 | $64,045,000 | $9,087,000 | -$23,405,000 | -163% | 05 Jul 2015 | 03 Oct 2015 | 10-K | 28 Feb 2017 | 2016 | FY |
| Q2 2015 | $87,450,000 | $3,080,000 | -$29,677,000 | -91% | 05 Apr 2015 | 04 Jul 2015 | 10-K | 28 Feb 2017 | 2016 | FY |
| Q1 2015 | $117,127,000 | $109,000 | +$52,912,000 | 04 Jan 2015 | 04 Apr 2015 | 10-K | 28 Feb 2017 | 2016 | FY | |
| Q4 2014 | $64,215,000 | $69,943,000 | +$47,450,000 | +211% | 28 Sep 2014 | 03 Jan 2015 | 10-K | 01 Mar 2016 | 2015 | FY |
| Q3 2014 | $16,765,000 | $14,318,000 | -$13,333,000 | -48% | 29 Jun 2014 | 27 Sep 2014 | 10-K | 01 Mar 2016 | 2015 | FY |
| Q2 2014 | $30,098,000 | $32,757,000 | +$6,339,000 | +24% | 30 Mar 2014 | 28 Jun 2014 | 10-K | 01 Mar 2016 | 2015 | FY |
| Q1 2014 | $23,759,000 | $52,803,000 | -$85,208,000 | -263% | 29 Dec 2013 | 29 Mar 2014 | 10-K | 01 Mar 2016 | 2015 | FY |
| Q4 2013 | $108,967,000 | $22,493,000 | -$6,309,000 | -22% | 29 Sep 2013 | 28 Dec 2013 | 10-K | 04 Mar 2015 | 2014 | FY |
| Q3 2013 | $115,276,000 | $27,651,000 | -$9,521,000 | -26% | 30 Jun 2013 | 28 Sep 2013 | 10-K | 04 Mar 2015 | 2014 | FY |
| Q2 2013 | $124,797,000 | $26,418,000 | -$9,807,000 | -27% | 31 Mar 2013 | 29 Jun 2013 | 10-K | 04 Mar 2015 | 2014 | FY |
| Q1 2013 | $134,604,000 | $32,405,000 | +$3,834,000 | +13% | 30 Dec 2012 | 30 Mar 2013 | 10-K | 04 Mar 2015 | 2014 | FY |
| Q4 2012 | $130,770,000 | $28,802,000 | -$695,000 | -2.4% | 30 Sep 2012 | 29 Dec 2012 | 10-K | 26 Feb 2014 | 2013 | FY |
| Q3 2012 | $131,465,000 | $37,172,000 | -$3,960,000 | -9.6% | 01 Jul 2012 | 29 Sep 2012 | 10-K | 26 Feb 2014 | 2013 | FY |
| Q2 2012 | $135,425,000 | $36,225,000 | -$16,002,000 | -31% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 26 Feb 2014 | 2013 | FY |
| Q1 2012 | $151,427,000 | $28,571,000 | -$17,991,000 | -39% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 26 Feb 2014 | 2013 | FY |
| Q4 2011 | $169,418,000 | $29,497,000 | +$19,485,000 | +195% | 02 Oct 2011 | 31 Dec 2011 | 10-K | 27 Feb 2013 | 2012 | FY |
| Q3 2011 | $149,933,000 | $41,132,000 | +$29,750,000 | +261% | 03 Jul 2011 | 01 Oct 2011 | 10-K | 27 Feb 2013 | 2012 | FY |
| Q2 2011 | $120,183,000 | $52,227,000 | +$40,856,000 | +359% | 03 Apr 2011 | 02 Jul 2011 | 10-K | 27 Feb 2013 | 2012 | FY |
| Q1 2011 | $79,327,000 | $46,562,000 | +$35,084,000 | +306% | 02 Jan 2011 | 02 Apr 2011 | 10-K | 27 Feb 2013 | 2012 | FY |
| Q4 2010 | $44,243,000 | $10,012,000 | 03 Oct 2010 | 01 Jan 2011 | 10-K | 29 Feb 2012 | 2011 | FY | ||
| Q3 2010 | $11,382,000 | 03 Jul 2010 | 02 Oct 2010 | 10-Q | 10 Nov 2010 | 2010 | Q3 | |||
| Q2 2010 | $11,371,000 | 04 Apr 2010 | 03 Jul 2010 | 10-K | 29 Feb 2012 | 2011 | FY | |||
| Q1 2010 | $11,478,000 | 03 Jan 2010 | 03 Apr 2010 | 10-K | 29 Feb 2012 | 2011 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $62,804,000 | -$216,076,000 | -77% | 29 Dec 2024 | 03 Jan 2026 | 10-K | 03 Mar 2026 | 2025 | FY |
| 2024 | $278,880,000 | -$368,846,000 | -57% | 31 Dec 2023 | 28 Dec 2024 | 10-K | 03 Mar 2026 | 2025 | FY |
| 2023 | $647,726,000 | -$89,964,000 | -12% | 01 Jan 2023 | 30 Dec 2023 | 10-K | 03 Mar 2026 | 2025 | FY |
| 2022 | $737,690,000 | +$86,776,000 | +13% | 02 Jan 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2021 | $650,914,000 | +$354,095,000 | +119% | 03 Jan 2021 | 01 Jan 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2020 | $296,819,000 | -$15,781,000 | -5% | 29 Dec 2019 | 02 Jan 2021 | 10-K | 27 Feb 2023 | 2022 | FY |
| 2019 | $312,600,000 | +$211,104,000 | +208% | 30 Dec 2018 | 28 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| 2018 | $101,496,000 | -$26,972,000 | -21% | 31 Dec 2017 | 29 Dec 2018 | 10-K | 02 Mar 2021 | 2020 | FY |
| 2017 | $128,468,000 | +$26,155,000 | +26% | 01 Jan 2017 | 30 Dec 2017 | 10-K | 25 Feb 2020 | 2019 | FY |
| 2016 | $102,313,000 | +$23,782,000 | +30% | 03 Jan 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 | 2018 | FY |
| 2015 | $78,531,000 | +$14,316,000 | +22% | 04 Jan 2015 | 02 Jan 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| 2014 | $64,215,000 | -$44,752,000 | -41% | 29 Dec 2013 | 03 Jan 2015 | 10-K | 28 Feb 2017 | 2016 | FY |
| 2013 | $108,967,000 | -$21,803,000 | -17% | 30 Dec 2012 | 28 Dec 2013 | 10-K | 01 Mar 2016 | 2015 | FY |
| 2012 | $130,770,000 | -$38,648,000 | -23% | 01 Jan 2012 | 29 Dec 2012 | 10-K | 04 Mar 2015 | 2014 | FY |
| 2011 | $169,418,000 | +$125,175,000 | +283% | 02 Jan 2011 | 31 Dec 2011 | 10-K | 26 Feb 2014 | 2013 | FY |
| 2010 | $44,243,000 | +$2,453,000 | +5.9% | 03 Jan 2010 | 01 Jan 2011 | 10-K | 27 Feb 2013 | 2012 | FY |
| 2009 | $41,790,000 | 04 Jan 2009 | 02 Jan 2010 | 10-K | 29 Feb 2012 | 2011 | FY |