| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $32,483,000 | $3,242,000 | -$15,272,000 | -127% | 28 Sep 2025 | 03 Jan 2026 | 10-K | 24 Feb 2026 | 2025 | FY |
| Q3 2025 | $47,755,000 | $9,966,000 | -$14,059,000 | -59% | 29 Jun 2025 | 27 Sep 2025 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $61,814,000 | $15,035,000 | -$8,812,000 | -37% | 30 Mar 2025 | 28 Jun 2025 | 10-Q | 29 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $70,626,000 | $10,724,000 | -$16,944,000 | -61% | 29 Dec 2024 | 29 Mar 2025 | 10-Q | 29 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $87,570,000 | $12,030,000 | -$15,155,000 | -56% | 29 Sep 2024 | 28 Dec 2024 | 10-K | 24 Feb 2026 | 2025 | FY |
| Q3 2024 | $102,725,000 | $24,025,000 | -$15,631,000 | -39% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $118,356,000 | $23,847,000 | -$15,246,000 | -39% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 29 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $133,602,000 | $27,668,000 | -$4,847,000 | -15% | 31 Dec 2023 | 30 Mar 2024 | 10-Q | 29 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $138,449,000 | $27,185,000 | -$23,960,000 | -47% | 01 Oct 2023 | 30 Dec 2023 | 10-K | 24 Feb 2026 | 2025 | FY |
| Q3 2023 | $162,409,000 | $39,656,000 | -$51,070,000 | -56% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 29 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $213,479,000 | $39,093,000 | -$64,961,000 | -62% | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 30 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $278,440,000 | $32,515,000 | -$160,647,000 | -83% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 30 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $439,087,000 | $51,145,000 | -$59,172,000 | -54% | 02 Oct 2022 | 31 Dec 2022 | 10-K | 18 Feb 2025 | 2024 | FY |
| Q3 2022 | $498,259,000 | $90,726,000 | +$19,687,000 | +28% | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 31 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $478,572,000 | $104,054,000 | -$53,141,000 | -34% | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 01 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $531,713,000 | $193,162,000 | +$93,636,000 | +94% | 02 Jan 2022 | 02 Apr 2022 | 10-Q | 02 May 2023 | 2023 | Q1 |
| Q4 2021 | $438,077,000 | $110,317,000 | +$79,947,000 | +263% | 03 Oct 2021 | 01 Jan 2022 | 10-K | 20 Feb 2024 | 2023 | FY |
| Q3 2021 | $358,130,000 | $71,039,000 | -$10,417,000 | -13% | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 01 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $368,547,000 | $157,195,000 | +$135,110,000 | +612% | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 02 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $233,437,000 | $99,526,000 | +$91,196,000 | +1095% | 03 Jan 2021 | 03 Apr 2021 | 10-Q | 03 May 2022 | 2022 | Q1 |
| Q4 2020 | $142,241,000 | $30,370,000 | +$28,139,000 | +1261% | 27 Sep 2020 | 02 Jan 2021 | 10-K | 21 Feb 2023 | 2022 | FY |
| Q3 2020 | $114,102,000 | $81,456,000 | +$75,163,000 | +1194% | 28 Jun 2020 | 26 Sep 2020 | 10-Q | 02 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $38,939,000 | $22,085,000 | -$238,000 | -1.1% | 29 Mar 2020 | 27 Jun 2020 | 10-Q | 03 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $39,177,000 | $8,330,000 | +$4,023,000 | +93% | 29 Dec 2019 | 28 Mar 2020 | 10-Q | 04 May 2021 | 2021 | Q1 |
| Q4 2019 | $35,154,000 | $2,231,000 | +$9,416,000 | 29 Sep 2019 | 28 Dec 2019 | 10-K | 03 Mar 2021 | 2020 | FY | |
| Q3 2019 | $25,738,000 | $6,293,000 | +$10,298,000 | 30 Jun 2019 | 28 Sep 2019 | 10-Q | 28 Oct 2020 | 2020 | Q3 | |
| Q2 2019 | $15,440,000 | $22,323,000 | +$17,839,000 | +398% | 31 Mar 2019 | 29 Jun 2019 | 10-Q | 03 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $2,399,000 | $4,307,000 | +$10,887,000 | 30 Dec 2018 | 30 Mar 2019 | 10-Q | 06 May 2020 | 2020 | Q1 | |
| Q4 2018 | $13,286,000 | $7,185,000 | -$11,103,000 | -283% | 30 Sep 2018 | 29 Dec 2018 | 10-K | 11 Mar 2020 | 2019 | FY |
| Q3 2018 | $2,183,000 | $4,005,000 | -$15,213,000 | -136% | 01 Jul 2018 | 29 Sep 2018 | 10-Q | 06 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $13,030,000 | $4,484,000 | -$4,658,000 | -51% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 07 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $17,688,000 | $6,580,000 | -$12,300,000 | -215% | 31 Dec 2017 | 31 Mar 2018 | 10-Q | 08 May 2019 | 2019 | Q1 |
| Q4 2017 | $29,988,000 | $3,918,000 | -$12,098,000 | -76% | 01 Oct 2017 | 30 Dec 2017 | 10-K | 13 Mar 2019 | 2018 | FY |
| Q3 2017 | $42,086,000 | $11,208,000 | -$11,410,000 | -50% | 02 Jul 2017 | 30 Sep 2017 | 10-Q | 08 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $53,496,000 | $9,142,000 | +$6,445,000 | +239% | 02 Apr 2017 | 01 Jul 2017 | 10-Q | 09 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $47,051,000 | $5,720,000 | +$5,399,000 | +1682% | 01 Jan 2017 | 01 Apr 2017 | 10-Q | 03 May 2018 | 2018 | Q1 |
| Q4 2016 | $41,652,000 | $16,016,000 | +$12,830,000 | +403% | 02 Oct 2016 | 31 Dec 2016 | 10-K | 13 Mar 2019 | 2018 | FY |
| Q3 2016 | $28,822,000 | $22,618,000 | +$14,140,000 | +167% | 03 Jul 2016 | 01 Oct 2016 | 10-Q | 02 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $14,682,000 | $2,697,000 | -$4,173,000 | -61% | 03 Apr 2016 | 02 Jul 2016 | 10-Q | 10 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $18,855,000 | $321,000 | +$2,439,000 | 03 Jan 2016 | 02 Apr 2016 | 10-Q | 04 May 2017 | 2017 | Q1 | |
| Q4 2015 | $16,416,000 | $3,186,000 | +$3,756,000 | 04 Oct 2015 | 02 Jan 2016 | 10-K | 01 Mar 2018 | 2017 | FY | |
| Q3 2015 | $12,660,000 | $8,478,000 | +$2,437,000 | +40% | 05 Jul 2015 | 03 Oct 2015 | 10-Q | 10 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $10,223,000 | $6,870,000 | -$2,858,000 | -29% | 05 Apr 2015 | 04 Jul 2015 | 10-Q | 04 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $13,081,000 | $2,118,000 | -$455,000 | -27% | 04 Jan 2015 | 04 Apr 2015 | 10-Q | 12 May 2016 | 2016 | Q1 |
| Q4 2014 | $13,536,000 | $570,000 | +$3,136,000 | +85% | 05 Oct 2014 | 03 Jan 2015 | 10-K | 02 Mar 2017 | 2016 | FY |
| Q3 2014 | $10,400,000 | $6,041,000 | +$2,948,000 | +95% | 06 Jul 2014 | 04 Oct 2014 | 10-Q | 12 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $7,452,000 | $9,728,000 | +$25,282,000 | 06 Apr 2014 | 05 Jul 2014 | 10-Q | 13 Aug 2015 | 2015 | Q2 | |
| Q1 2014 | $17,830,000 | $1,663,000 | +$3,471,000 | +68% | 05 Jan 2014 | 05 Apr 2014 | 10-Q | 07 May 2015 | 2015 | Q1 |
| Q4 2013 | $21,301,000 | $3,706,000 | +$825,000 | +18% | 05 Oct 2013 | 04 Jan 2014 | 10-K | 24 Feb 2014 | 2013 | FY |
| Q3 2013 | $22,126,000 | $3,093,000 | -$7,176,000 | -70% | 30 Jun 2013 | 28 Sep 2013 | 10-Q | 06 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $14,950,000 | $15,554,000 | -$19,419,000 | -502% | 31 Mar 2013 | 29 Jun 2013 | 10-Q | 07 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $4,469,000 | $5,134,000 | -$1,040,000 | -25% | 30 Dec 2012 | 30 Mar 2013 | 10-Q | 08 May 2014 | 2014 | Q1 |
| Q4 2012 | $5,509,000 | $4,531,000 | -$1,953,000 | -76% | 30 Sep 2012 | 29 Dec 2012 | 10-K | 24 Feb 2014 | 2013 | FY |
| Q3 2012 | $7,462,000 | $10,269,000 | +$9,087,000 | +769% | 01 Jul 2012 | 29 Sep 2012 | 10-K | 24 Feb 2014 | 2013 | FY |
| Q2 2012 | $1,625,000 | $3,865,000 | +$5,624,000 | 01 Apr 2012 | 30 Jun 2012 | 10-K | 24 Feb 2014 | 2013 | FY | |
| Q1 2012 | $7,249,000 | $4,094,000 | +$1,021,000 | +20% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 24 Feb 2014 | 2013 | FY |
| Q4 2011 | $8,270,000 | $2,578,000 | 02 Oct 2011 | 31 Dec 2011 | 10-K | 20 Feb 2013 | 2012 | FY | ||
| Q3 2011 | $1,182,000 | +$8,472,000 | 03 Jul 2011 | 01 Oct 2011 | 10-K | 20 Feb 2013 | 2012 | FY | ||
| Q2 2011 | $1,759,000 | -$5,355,000 | -149% | 03 Apr 2011 | 02 Jul 2011 | 10-K | 20 Feb 2013 | 2012 | FY | |
| Q1 2011 | $5,115,000 | 02 Jan 2011 | 02 Apr 2011 | 10-K | 20 Feb 2013 | 2012 | FY | |||
| Q3 2010 | $7,290,000 | 04 Jul 2010 | 02 Oct 2010 | 10-Q | 04 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $3,596,000 | 04 Apr 2010 | 03 Jul 2010 | 10-Q | 05 Aug 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $32,483,000 | -$55,087,000 | -63% | 29 Dec 2024 | 03 Jan 2026 | 10-K | 24 Feb 2026 | 2025 | FY |
| 2024 | $87,570,000 | -$50,879,000 | -37% | 31 Dec 2023 | 28 Dec 2024 | 10-K | 24 Feb 2026 | 2025 | FY |
| 2023 | $138,449,000 | -$300,638,000 | -68% | 01 Jan 2023 | 30 Dec 2023 | 10-K | 24 Feb 2026 | 2025 | FY |
| 2022 | $439,087,000 | +$1,010,000 | +0.23% | 02 Jan 2022 | 31 Dec 2022 | 10-K | 18 Feb 2025 | 2024 | FY |
| 2021 | $438,077,000 | +$295,836,000 | +208% | 03 Jan 2021 | 01 Jan 2022 | 10-K | 20 Feb 2024 | 2023 | FY |
| 2020 | $142,241,000 | +$107,087,000 | +305% | 29 Dec 2019 | 02 Jan 2021 | 10-K | 21 Feb 2023 | 2022 | FY |
| 2019 | $35,154,000 | +$48,440,000 | 30 Dec 2018 | 28 Dec 2019 | 10-K | 03 Mar 2021 | 2020 | FY | |
| 2018 | $13,286,000 | -$43,274,000 | -144% | 31 Dec 2017 | 29 Dec 2018 | 10-K | 11 Mar 2020 | 2019 | FY |
| 2017 | $29,988,000 | -$11,664,000 | -28% | 01 Jan 2017 | 30 Dec 2017 | 10-K | 13 Mar 2019 | 2018 | FY |
| 2016 | $41,652,000 | +$25,236,000 | +154% | 03 Jan 2016 | 31 Dec 2016 | 10-K | 13 Mar 2019 | 2018 | FY |
| 2015 | $16,416,000 | +$2,880,000 | +21% | 04 Jan 2015 | 02 Jan 2016 | 10-K | 01 Mar 2018 | 2017 | FY |
| 2014 | $13,536,000 | +$34,837,000 | 05 Jan 2014 | 03 Jan 2015 | 10-K | 02 Mar 2017 | 2016 | FY | |
| 2013 | $21,301,000 | -$26,810,000 | -487% | 30 Dec 2012 | 04 Jan 2014 | 10-K | 28 Mar 2016 | 2015 | FY |
| 2012 | $5,509,000 | +$13,779,000 | 01 Jan 2012 | 29 Dec 2012 | 10-K | 20 Feb 2015 | 2014 | FY | |
| 2011 | $8,270,000 | +$15,607,000 | +65% | 02 Jan 2011 | 31 Dec 2011 | 10-K | 24 Feb 2014 | 2013 | FY |
| 2010 | $23,877,000 | -$7,612,000 | -47% | 02 Jan 2010 | 01 Jan 2011 | 10-K | 20 Feb 2013 | 2012 | FY |
| 2009 | $16,265,000 | 04 Jan 2009 | 02 Jan 2010 | 10-K | 27 Feb 2012 | 2011 | FY |