| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $93.3M | $16.3M | -$42.5M | -72.3% | 29 Jun 2025 | 27 Sep 2025 | 10-Q | 27 Oct 2025 |
| Q2 2025 | $136M | $10.7M | -$9.8M | -47.8% | 30 Mar 2025 | 28 Jun 2025 | 10-Q | 27 Oct 2025 |
| Q1 2025 | $146M | $16.2M | -$20.1M | -55.5% | 29 Dec 2024 | 29 Mar 2025 | 10-Q | 27 Oct 2025 |
| Q4 2024 | $166M | $50.2M | -$61.5M | -55.1% | 29 Sep 2024 | 28 Dec 2024 | 10-K | 25 Feb 2025 |
| Q3 2024 | $227M | $58.8M | -$3.18M | -5.13% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 27 Oct 2025 |
| Q2 2024 | $230M | $20.5M | -$8.82M | -30.1% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 27 Oct 2025 |
| Q1 2024 | $239M | $36.3M | -$3.64M | -9.12% | 31 Dec 2023 | 30 Mar 2024 | 10-Q | 27 Oct 2025 |
| Q4 2023 | $243M | $112M | +$25.3M | +29.3% | 01 Oct 2023 | 30 Dec 2023 | 10-K | 25 Feb 2025 |
| Q3 2023 | $218M | $61.9M | +$5.36M | +9.48% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 25 Oct 2024 |
| Q2 2023 | $212M | $29.3M | -$1.57M | -5.07% | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 25 Oct 2024 |
| Q1 2023 | $214M | $39.9M | -$30.8M | -43.5% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 25 Oct 2024 |
| Q4 2022 | $245M | $86.4M | -$14.4M | -14.2% | 02 Oct 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 |
| Q3 2022 | $259M | $56.6M | -$23M | -28.9% | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 27 Oct 2023 |
| Q2 2022 | $282M | $30.9M | -$45M | -59.3% | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 27 Oct 2023 |
| Q1 2022 | $327M | $70.7M | -$16.7M | -19.1% | 02 Jan 2022 | 02 Apr 2022 | 10-Q | 27 Oct 2023 |
| Q4 2021 | $344M | $101M | -$6.89M | -6.4% | 03 Oct 2021 | 01 Jan 2022 | 10-K | 27 Feb 2024 |
| Q3 2021 | $351M | $79.6M | -$5.33M | -6.28% | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 28 Oct 2022 |
| Q2 2021 | $356M | $75.9M | +$64.1M | +546% | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 28 Oct 2022 |
| Q1 2021 | $292M | $87.4M | +$179M | 03 Jan 2021 | 03 Apr 2021 | 10-Q | 28 Oct 2022 | |
| Q4 2020 | $113M | $108M | -$20.8M | -16.2% | 27 Sep 2020 | 02 Jan 2021 | 10-K | 24 Feb 2023 |
| Q3 2020 | $133M | $84.9M | +$27M | +46.6% | 28 Jun 2020 | 26 Sep 2020 | 10-Q | 29 Oct 2021 |
| Q2 2020 | $106M | $11.7M | -$35.1M | -74.9% | 29 Mar 2020 | 27 Jun 2020 | 10-Q | 29 Oct 2021 |
| Q1 2020 | $141M | -$91.7M | -$129M | -345% | 29 Dec 2019 | 28 Mar 2020 | 10-Q | 29 Oct 2021 |
| Q4 2019 | $271M | $128M | +$6.38M | +5.23% | 29 Sep 2019 | 28 Dec 2019 | 10-K | 25 Feb 2022 |
| Q3 2019 | $264M | $57.9M | -$17.1M | -22.8% | 30 Jun 2019 | 28 Sep 2019 | 10-Q | 23 Oct 2020 |
| Q2 2019 | $281M | $46.8M | +$14.2M | +43.6% | 31 Mar 2019 | 29 Jun 2019 | 10-Q | 23 Oct 2020 |
| Q1 2019 | $267M | $37.4M | -$3.33M | -8.18% | 30 Dec 2018 | 30 Mar 2019 | 10-Q | 23 Oct 2020 |
| Q4 2018 | $270M | $122M | -$11.5M | -8.62% | 30 Sep 2018 | 29 Dec 2018 | 10-K | 26 Feb 2021 |
| Q3 2018 | $282M | $75M | -$11.5M | -13.3% | 01 Jul 2018 | 29 Sep 2018 | 10-Q | 24 Oct 2019 |
| Q2 2018 | $293M | $32.6M | -$8.34M | -20.4% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 24 Oct 2019 |
| Q1 2018 | $302M | $40.7M | -$6.84M | -14.4% | 31 Dec 2017 | 31 Mar 2018 | 10-Q | 24 Oct 2019 |
| Q4 2017 | $308M | $134M | +$49.7M | +59.2% | 01 Oct 2017 | 30 Dec 2017 | 10-K | 24 Feb 2020 |
| Q3 2017 | $259M | $86.5M | +$7.02M | +8.83% | 02 Jul 2017 | 30 Sep 2017 | 10-Q | 25 Oct 2018 |
| Q2 2017 | $252M | $40.9M | +$4.19M | +11.4% | 02 Apr 2017 | 01 Jul 2017 | 10-Q | 26 Jul 2018 |
| Q1 2017 | $248M | $47.5M | -$11.7M | -19.8% | 01 Jan 2017 | 01 Apr 2017 | 10-Q | 26 Apr 2018 |
| Q4 2016 | $259M | $83.9M | +$14.2M | +20.3% | 02 Oct 2016 | 31 Dec 2016 | 10-K | 25 Feb 2019 |
| Q3 2016 | $245M | $79.5M | +$4.33M | +5.77% | 03 Jul 2016 | 01 Oct 2016 | 10-Q | 26 Oct 2017 |
| Q2 2016 | $241M | $36.7M | +$885K | +2.47% | 03 Apr 2016 | 02 Jul 2016 | 10-Q | 27 Jul 2017 |
| Q1 2016 | $240M | $59.3M | +$15.5M | +35.3% | 03 Jan 2016 | 02 Apr 2016 | 10-Q | 27 Apr 2017 |
| Q4 2015 | $224M | $69.7M | +$10.5M | +17.8% | 04 Oct 2015 | 02 Jan 2016 | 10-K | 27 Feb 2018 |
| Q3 2015 | $214M | $75.1M | +$12.8M | +20.6% | 05 Jul 2015 | 03 Oct 2015 | 10-Q | 27 Oct 2016 |
| Q2 2015 | $201M | $35.9M | +$7.17M | +25% | 05 Apr 2015 | 04 Jul 2015 | 10-Q | 27 Jul 2016 |
| Q1 2015 | $194M | $43.8M | +$12.3M | +38.9% | 04 Jan 2015 | 04 Apr 2015 | 10-Q | 28 Apr 2016 |
| Q4 2014 | $182M | $59.2M | +$13M | +28.1% | 28 Sep 2014 | 03 Jan 2015 | 10-K | 23 Feb 2017 |
| Q3 2014 | $169M | $62.3M | +$4.06M | +6.97% | 29 Jun 2014 | 27 Sep 2014 | 10-Q | 29 Oct 2015 |
| Q2 2014 | $165M | $28.7M | +$11.6M | +67.4% | 30 Mar 2014 | 28 Jun 2014 | 10-Q | 29 Jul 2015 |
| Q1 2014 | $153M | $31.5M | -$8.41M | -21.1% | 29 Dec 2013 | 29 Mar 2014 | 10-Q | 29 Apr 2015 |
| Q4 2013 | $162M | $46.2M | -$424K | -0.91% | 29 Sep 2013 | 28 Dec 2013 | 10-K | 26 Feb 2016 |
| Q3 2013 | $162M | $58.2M | -$3.42M | -5.55% | 30 Jun 2013 | 28 Sep 2013 | 10-Q | 23 Oct 2014 |
| Q2 2013 | $165M | $17.1M | -$2.33M | -12% | 31 Mar 2013 | 29 Jun 2013 | 10-Q | 24 Jul 2014 |
| Q1 2013 | $168M | $40M | +$6.48M | +19.4% | 30 Dec 2012 | 30 Mar 2013 | 10-Q | 28 Apr 2014 |
| Q4 2012 | $161M | $46.6M | +$16.2M | +53.3% | 30 Sep 2012 | 29 Dec 2012 | 10-K | 26 Feb 2015 |
| Q3 2012 | $145M | $61.7M | +$32.1M | +109% | 01 Jul 2012 | 29 Sep 2012 | 10-Q | 24 Oct 2013 |
| Q2 2012 | $113M | $19.5M | +$6.91M | +55% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 26 Jul 2013 |
| Q1 2012 | $106M | $33.5M | +$1.35M | +4.19% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 25 Apr 2013 |
| Q4 2011 | $105M | $30.4M | 02 Oct 2011 | 31 Dec 2011 | 10-K | 26 Feb 2014 | ||
| Q3 2011 | $29.5M | -$20.4M | -40.8% | 03 Jul 2011 | 01 Oct 2011 | 10-Q | 02 Nov 2012 | |
| Q2 2011 | $12.6M | -$6.83M | -35.2% | 03 Apr 2011 | 02 Jul 2011 | 10-Q | 26 Jul 2012 | |
| Q1 2011 | $32.1M | 02 Jan 2011 | 02 Apr 2011 | 10-Q | 27 Apr 2012 | |||
| Q3 2010 | $49.9M | 04 Jul 2010 | 02 Oct 2010 | 10-Q | 04 Nov 2011 | |||
| Q2 2010 | $19.4M | 04 Apr 2010 | 03 Jul 2010 | 10-Q | 01 Aug 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $166M | -$77.2M | -31.8% | 31 Dec 2023 | 28 Dec 2024 | 10-K | 25 Feb 2025 |
| 2023 | $243M | -$1.67M | -0.68% | 01 Jan 2023 | 30 Dec 2023 | 10-K | 25 Feb 2025 |
| 2022 | $245M | -$99M | -28.8% | 02 Jan 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 |
| 2021 | $344M | +$231M | +205% | 03 Jan 2021 | 01 Jan 2022 | 10-K | 27 Feb 2024 |
| 2020 | $113M | -$158M | -58.4% | 29 Dec 2019 | 02 Jan 2021 | 10-K | 24 Feb 2023 |
| 2019 | $271M | +$185K | +0.07% | 30 Dec 2018 | 28 Dec 2019 | 10-K | 25 Feb 2022 |
| 2018 | $270M | -$38.2M | -12.4% | 31 Dec 2017 | 29 Dec 2018 | 10-K | 26 Feb 2021 |
| 2017 | $308M | +$49.2M | +19% | 01 Jan 2017 | 30 Dec 2017 | 10-K | 24 Feb 2020 |
| 2016 | $259M | +$34.8M | +15.5% | 03 Jan 2016 | 31 Dec 2016 | 10-K | 25 Feb 2019 |
| 2015 | $224M | +$42.8M | +23.5% | 04 Jan 2015 | 02 Jan 2016 | 10-K | 27 Feb 2018 |
| 2014 | $182M | +$20.2M | +12.5% | 29 Dec 2013 | 03 Jan 2015 | 10-K | 23 Feb 2017 |
| 2013 | $162M | +$303K | +0.19% | 30 Dec 2012 | 28 Dec 2013 | 10-K | 26 Feb 2016 |
| 2012 | $161M | +$56.6M | +54.1% | 01 Jan 2012 | 29 Dec 2012 | 10-K | 26 Feb 2015 |
| 2011 | $105M | -$44M | -29.6% | 02 Jan 2011 | 31 Dec 2011 | 10-K | 26 Feb 2014 |
| 2010 | $149M | +$29.8M | +25% | 03 Jan 2010 | 01 Jan 2011 | 10-K/A | 11 Dec 2013 |
| 2009 | $119M | 04 Jan 2009 | 02 Jan 2010 | 10-K | 29 Feb 2012 |