| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $207,176,000 | $18,382,000 | -$13,091,000 | -247% | 29 Jun 2025 | 27 Sep 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $194,085,000 | $23,331,000 | +$46,586,000 | +67% | 30 Mar 2025 | 28 Jun 2025 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $240,671,000 | $86,816,000 | -$95,531,000 | -1096% | 29 Dec 2024 | 29 Mar 2025 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2024 | $145,140,000 | $78,647,000 | -$21,656,000 | -38% | 29 Sep 2024 | 28 Dec 2024 | 10-K | 12 Mar 2025 | 2024 | FY |
| Q3 2024 | $123,484,000 | $5,291,000 | +$73,316,000 | +93% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $196,800,000 | $69,917,000 | +$5,166,000 | +6.9% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $201,966,000 | $8,715,000 | +$91,089,000 | 31 Dec 2023 | 30 Mar 2024 | 10-Q | 06 May 2025 | 2025 | Q1 | |
| Q4 2023 | $293,055,000 | $56,991,000 | +$29,217,000 | +34% | 01 Oct 2023 | 30 Dec 2023 | 10-K | 12 Mar 2025 | 2024 | FY |
| Q3 2023 | $322,272,000 | $78,607,000 | -$9,261,000 | -13% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $313,011,000 | $75,083,000 | -$8,987,000 | -14% | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 07 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $304,024,000 | $82,374,000 | -$42,341,000 | -106% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 08 May 2024 | 2024 | Q1 |
| Q4 2022 | $261,683,000 | $86,208,000 | -$44,508,000 | -107% | 02 Oct 2022 | 31 Dec 2022 | 10-K | 12 Mar 2025 | 2024 | FY |
| Q3 2022 | $217,175,000 | $69,346,000 | -$136,429,000 | -203% | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $80,746,000 | $66,096,000 | -$62,768,000 | -1886% | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $17,978,000 | $40,033,000 | -$46,262,000 | -743% | 02 Jan 2022 | 02 Apr 2022 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2021 | $28,284,000 | $41,700,000 | -$56,726,000 | -378% | 03 Oct 2021 | 01 Jan 2022 | 10-K | 27 Feb 2024 | 2023 | FY |
| Q3 2021 | $85,010,000 | $67,083,000 | -$56,151,000 | -46% | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 10 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $141,161,000 | $3,328,000 | -$73,227,000 | -105% | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 10 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $214,388,000 | $6,229,000 | +$26,473,000 | 03 Jan 2021 | 03 Apr 2021 | 10-Q | 05 May 2022 | 2022 | Q1 | |
| Q4 2020 | $187,915,000 | $15,026,000 | -$10,026,000 | -40% | 27 Sep 2020 | 02 Jan 2021 | 10-K | 14 Feb 2023 | 2022 | FY |
| Q3 2020 | $197,941,000 | $123,234,000 | +$79,779,000 | +184% | 28 Jun 2020 | 26 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $118,162,000 | $69,899,000 | +$63,116,000 | +931% | 29 Mar 2020 | 27 Jun 2020 | 10-Q | 05 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $55,046,000 | $20,244,000 | -$43,787,000 | -186% | 29 Dec 2019 | 28 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 |
| Q4 2019 | $98,833,000 | $25,052,000 | -$5,172,000 | -17% | 29 Sep 2019 | 28 Dec 2019 | 10-K | 15 Feb 2022 | 2021 | FY |
| Q3 2019 | $104,005,000 | $43,455,000 | +$5,843,000 | +16% | 30 Jun 2019 | 28 Sep 2019 | 10-Q | 29 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $98,162,000 | $6,783,000 | -$8,079,000 | -54% | 31 Mar 2019 | 29 Jun 2019 | 10-Q | 30 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $106,241,000 | $23,543,000 | -$2,381,000 | -9.2% | 30 Dec 2018 | 30 Mar 2019 | 10-Q | 01 May 2020 | 2020 | Q1 |
| Q4 2018 | $108,622,000 | $30,224,000 | 30 Sep 2018 | 29 Dec 2018 | 10-K | 16 Feb 2021 | 2020 | FY | ||
| Q3 2018 | $37,612,000 | 01 Jul 2018 | 29 Sep 2018 | 10-Q | 31 Oct 2019 | 2019 | Q3 | |||
| Q2 2018 | $14,862,000 | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 01 Aug 2019 | 2019 | Q2 | |||
| Q1 2018 | $25,924,000 | 31 Dec 2017 | 31 Mar 2018 | 10-Q | 02 May 2019 | 2019 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $145,140,000 | +$147,915,000 | +50% | 31 Dec 2023 | 28 Dec 2024 | 10-K | 12 Mar 2025 | 2024 | FY |
| 2023 | $293,055,000 | -$31,372,000 | -12% | 01 Jan 2023 | 30 Dec 2023 | 10-K | 12 Mar 2025 | 2024 | FY |
| 2022 | $261,683,000 | -$289,967,000 | -1025% | 02 Jan 2022 | 31 Dec 2022 | 10-K | 12 Mar 2025 | 2024 | FY |
| 2021 | $28,284,000 | -$159,631,000 | -85% | 03 Jan 2021 | 01 Jan 2022 | 10-K | 27 Feb 2024 | 2023 | FY |
| 2020 | $187,915,000 | +$89,082,000 | +90% | 29 Dec 2019 | 02 Jan 2021 | 10-K | 14 Feb 2023 | 2022 | FY |
| 2019 | $98,833,000 | -$9,789,000 | -9% | 30 Dec 2018 | 28 Dec 2019 | 10-K | 15 Feb 2022 | 2021 | FY |
| 2018 | $108,622,000 | +$32,256,000 | +42% | 31 Dec 2017 | 29 Dec 2018 | 10-K | 16 Feb 2021 | 2020 | FY |
| 2017 | $76,366,000 | +$15,005,000 | +24% | 01 Jan 2017 | 30 Dec 2017 | 10-K | 13 Feb 2020 | 2019 | FY |
| 2016 | $61,361,000 | -$1,610,000 | -2.6% | 03 Jan 2016 | 31 Dec 2016 | 10-K | 14 Feb 2019 | 2018 | FY |
| 2015 | $62,971,000 | 28 Dec 2014 | 02 Jan 2016 | 10-K | 16 Feb 2018 | 2017 | FY |