| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $192,656,000 | $219,548,000 | -$230,978,000 | -2021% | 29 Jun 2025 | 27 Sep 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $38,322,000 | $12,606,000 | +$1,121,000 | +9.8% | 30 Mar 2025 | 28 Jun 2025 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $37,201,000 | $5,171,000 | -$3,400,000 | -40% | 29 Dec 2024 | 29 Mar 2025 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2024 | $40,601,000 | $9,115,000 | +$74,219,000 | 29 Sep 2024 | 28 Dec 2024 | 10-K | 14 Feb 2025 | 2024 | FY | |
| Q3 2024 | $33,618,000 | $11,430,000 | -$9,850,000 | -46% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $23,768,000 | $11,485,000 | -$1,341,000 | -10% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $22,427,000 | $8,571,000 | -$7,609,000 | -47% | 31 Dec 2023 | 30 Mar 2024 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2023 | $14,818,000 | $65,104,000 | -$490,236,000 | -115% | 01 Oct 2023 | 30 Dec 2023 | 10-K | 14 Feb 2025 | 2024 | FY |
| Q3 2023 | $475,418,000 | $21,280,000 | +$4,870,000 | +30% | 02 Jul 2023 | 30 Sep 2023 | 10-K | 14 Feb 2025 | 2024 | FY |
| Q2 2023 | $470,548,000 | $12,826,000 | -$6,154,000 | -32% | 02 Apr 2023 | 01 Jul 2023 | 10-K | 14 Feb 2025 | 2024 | FY |
| Q1 2023 | $476,702,000 | $16,180,000 | -$7,205,000 | -31% | 01 Jan 2023 | 01 Apr 2023 | 10-K | 14 Feb 2025 | 2024 | FY |
| Q4 2022 | $483,907,000 | $425,132,000 | +$420,186,000 | +8495% | 02 Oct 2022 | 31 Dec 2022 | 10-K | 16 Feb 2024 | 2023 | FY |
| Q3 2022 | $63,721,000 | $16,410,000 | +$1,182,000 | +7.8% | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $62,539,000 | $18,980,000 | -$6,256,000 | -25% | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 10 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $68,795,000 | $23,385,000 | +$8,688,000 | +59% | 02 Jan 2022 | 02 Apr 2022 | 10-Q | 03 May 2023 | 2023 | Q1 |
| Q4 2021 | $60,107,000 | $4,946,000 | +$157,894,000 | 03 Oct 2021 | 01 Jan 2022 | 10-K | 08 Feb 2023 | 2022 | FY | |
| Q3 2021 | $97,787,000 | $15,228,000 | -$7,236,000 | -32% | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $90,551,000 | $25,236,000 | +$5,399,000 | +27% | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 11 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $95,950,000 | $14,697,000 | +$13,990,000 | +1979% | 03 Jan 2021 | 03 Apr 2021 | 10-Q | 06 May 2022 | 2022 | Q1 |
| Q4 2020 | $109,940,000 | $152,948,000 | -$162,812,000 | -1651% | 27 Sep 2020 | 02 Jan 2021 | 10-K | 16 Feb 2022 | 2021 | FY |
| Q3 2020 | $52,872,000 | $22,464,000 | -$8,359,000 | -27% | 28 Jun 2020 | 26 Sep 2020 | 10-Q | 05 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $61,231,000 | $19,837,000 | -$5,437,000 | -22% | 29 Mar 2020 | 27 Jun 2020 | 10-Q | 06 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $66,668,000 | $707,000 | -$12,339,000 | -95% | 29 Dec 2019 | 28 Mar 2020 | 10-Q | 12 May 2021 | 2021 | Q1 |
| Q4 2019 | $79,007,000 | $9,864,000 | -$29,765,000 | -75% | 29 Sep 2019 | 28 Dec 2019 | 10-K | 12 Feb 2021 | 2020 | FY |
| Q3 2019 | $108,772,000 | $30,823,000 | +$5,655,000 | +22% | 30 Jun 2019 | 28 Sep 2019 | 10-K | 12 Feb 2021 | 2020 | FY |
| Q2 2019 | $103,117,000 | $25,274,000 | +$1,063,000 | +4.4% | 31 Mar 2019 | 29 Jun 2019 | 10-K | 12 Feb 2021 | 2020 | FY |
| Q1 2019 | $102,054,000 | $13,046,000 | -$1,861,000 | -12% | 30 Dec 2018 | 30 Mar 2019 | 10-K | 12 Feb 2021 | 2020 | FY |
| Q4 2018 | $103,915,000 | $39,629,000 | -$393,684,000 | -91% | 30 Sep 2018 | 29 Dec 2018 | 10-K | 11 Feb 2020 | 2019 | FY |
| Q3 2018 | $497,599,000 | $25,168,000 | +$21,018,000 | +506% | 01 Jul 2018 | 29 Sep 2018 | 10-K | 11 Feb 2020 | 2019 | FY |
| Q2 2018 | $476,581,000 | $24,211,000 | +$13,222,000 | +120% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 11 Feb 2020 | 2019 | FY |
| Q1 2018 | $463,359,000 | $14,907,000 | +$10,242,000 | +220% | 31 Dec 2017 | 31 Mar 2018 | 10-K | 11 Feb 2020 | 2019 | FY |
| Q4 2017 | $453,117,000 | $433,313,000 | +$427,734,000 | +7667% | 01 Oct 2017 | 30 Dec 2017 | 10-K | 11 Feb 2020 | 2019 | FY |
| Q3 2017 | $25,383,000 | $4,150,000 | -$6,420,000 | -61% | 02 Jul 2017 | 30 Sep 2017 | 10-Q | 01 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $31,803,000 | $10,989,000 | +$2,787,000 | +34% | 02 Apr 2017 | 01 Jul 2017 | 10-Q | 02 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $29,016,000 | $4,665,000 | -$5,256,000 | -53% | 01 Jan 2017 | 01 Apr 2017 | 10-Q | 01 May 2018 | 2018 | Q1 |
| Q4 2016 | $34,272,000 | $5,579,000 | -$1,132,000 | -17% | 02 Oct 2016 | 31 Dec 2016 | 10-K | 11 Feb 2019 | 2018 | FY |
| Q3 2016 | $35,404,000 | $10,570,000 | -$3,530,000 | -25% | 03 Jul 2016 | 01 Oct 2016 | 10-Q | 03 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $38,934,000 | $8,202,000 | -$5,979,000 | -42% | 03 Apr 2016 | 02 Jul 2016 | 10-Q | 02 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $44,913,000 | $9,921,000 | -$105,000 | -1% | 03 Jan 2016 | 02 Apr 2016 | 10-Q | 03 May 2017 | 2017 | Q1 |
| Q4 2015 | $45,018,000 | $6,711,000 | -$4,371,000 | -39% | 04 Oct 2015 | 02 Jan 2016 | 10-K | 09 Feb 2018 | 2017 | FY |
| Q3 2015 | $49,389,000 | $14,100,000 | +$3,475,000 | +33% | 05 Jul 2015 | 03 Oct 2015 | 10-Q | 28 Oct 2016 | 2016 | Q3 |
| Q2 2015 | $45,914,000 | $14,181,000 | -$16,586,000 | -54% | 05 Apr 2015 | 04 Jul 2015 | 10-Q | 04 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $62,500,000 | $10,026,000 | +$2,051,000 | +26% | 04 Jan 2015 | 04 Apr 2015 | 10-Q | 26 Apr 2016 | 2016 | Q1 |
| Q4 2014 | $60,449,000 | $11,082,000 | +$13,179,000 | 28 Sep 2014 | 03 Jan 2015 | 10-K | 03 Feb 2017 | 2016 | FY | |
| Q3 2014 | $47,270,000 | $10,625,000 | -$15,213,000 | -59% | 29 Jun 2014 | 27 Sep 2014 | 10-Q | 29 Oct 2015 | 2015 | Q3 |
| Q2 2014 | $62,483,000 | $30,767,000 | -$3,122,000 | -9.2% | 30 Mar 2014 | 28 Jun 2014 | 10-Q | 31 Jul 2015 | 2015 | Q2 |
| Q1 2014 | $65,605,000 | $7,975,000 | +$298,000 | +3.9% | 29 Dec 2013 | 29 Mar 2014 | 10-Q | 01 May 2015 | 2014 | Q1 |
| Q4 2013 | $65,307,000 | $2,097,000 | -$11,055,000 | -123% | 29 Sep 2013 | 28 Dec 2013 | 10-K | 05 Feb 2016 | 2015 | FY |
| Q3 2013 | $76,362,000 | $25,838,000 | +$16,783,000 | +185% | 30 Jun 2013 | 28 Sep 2013 | 10-Q | 30 Oct 2014 | 2014 | Q3 |
| Q2 2013 | $59,579,000 | $33,889,000 | +$18,676,000 | +123% | 31 Mar 2013 | 29 Jun 2013 | 10-Q | 24 Jul 2014 | 2014 | Q2 |
| Q1 2013 | $40,903,000 | $7,677,000 | +$10,401,000 | 30 Dec 2012 | 30 Mar 2013 | 10-Q | 25 Apr 2014 | 2014 | Q1 | |
| Q4 2012 | $30,502,000 | $8,958,000 | +$17,863,000 | 30 Sep 2012 | 29 Dec 2012 | 10-K | 06 Feb 2015 | 2014 | FY | |
| Q3 2012 | $12,639,000 | $9,055,000 | -$11,684,000 | -56% | 01 Jul 2012 | 29 Sep 2012 | 10-Q | 31 Oct 2013 | 2013 | Q3 |
| Q2 2012 | $24,323,000 | $15,213,000 | -$2,908,000 | -16% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 31 Jul 2013 | 2013 | Q2 |
| Q1 2012 | $27,231,000 | $2,724,000 | -$14,752,000 | -123% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 24 Apr 2013 | 2013 | Q1 |
| Q4 2011 | $41,983,000 | $8,905,000 | -$2,976,000 | -50% | 02 Oct 2011 | 31 Dec 2011 | 10-K | 06 Feb 2014 | 2013 | FY |
| Q3 2011 | $44,959,000 | $20,739,000 | +$5,411,000 | +35% | 03 Jul 2011 | 01 Oct 2011 | 10-Q | 24 Oct 2012 | 2012 | Q3 |
| Q2 2011 | $39,548,000 | $18,121,000 | +$19,929,000 | 03 Apr 2011 | 02 Jul 2011 | 10-Q | 02 Aug 2012 | 2012 | Q2 | |
| Q1 2011 | $19,619,000 | $12,028,000 | +$1,730,000 | +17% | 02 Jan 2011 | 02 Apr 2011 | 10-Q | 25 Apr 2012 | 2012 | Q1 |
| Q4 2010 | $17,889,000 | $5,929,000 | 03 Oct 2010 | 01 Jan 2011 | 10-K | 06 Feb 2013 | 2012 | FY | ||
| Q3 2010 | $15,328,000 | 04 Jul 2010 | 02 Oct 2010 | 10-Q | 03 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $1,808,000 | 04 Apr 2010 | 03 Jul 2010 | 10-Q | 28 Jul 2011 | 2011 | Q2 | |||
| Q1 2010 | $10,298,000 | 03 Jan 2010 | 03 Apr 2010 | 10-Q | 28 Apr 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $40,601,000 | +$55,419,000 | 31 Dec 2023 | 28 Dec 2024 | 10-K | 14 Feb 2025 | 2024 | FY | |
| 2023 | $14,818,000 | -$462,707,000 | -103% | 01 Jan 2023 | 30 Dec 2023 | 10-K | 14 Feb 2025 | 2024 | FY |
| 2022 | $447,889,000 | +$387,782,000 | +645% | 02 Jan 2022 | 31 Dec 2022 | 10-K | 14 Feb 2025 | 2024 | FY |
| 2021 | $60,107,000 | +$170,047,000 | 03 Jan 2021 | 01 Jan 2022 | 10-K | 16 Feb 2024 | 2023 | FY | |
| 2020 | $109,940,000 | -$180,176,000 | -257% | 29 Dec 2019 | 02 Jan 2021 | 10-K | 08 Feb 2023 | 2022 | FY |
| 2019 | $70,236,000 | -$33,679,000 | -32% | 30 Dec 2018 | 28 Dec 2019 | 10-K | 16 Feb 2022 | 2021 | FY |
| 2018 | $103,915,000 | -$349,202,000 | -77% | 31 Dec 2017 | 29 Dec 2018 | 10-K | 12 Feb 2021 | 2020 | FY |
| 2017 | $453,117,000 | +$418,845,000 | +1222% | 01 Jan 2017 | 30 Dec 2017 | 10-K | 11 Feb 2020 | 2019 | FY |
| 2016 | $34,272,000 | -$10,746,000 | -24% | 03 Jan 2016 | 31 Dec 2016 | 10-K | 11 Feb 2019 | 2018 | FY |
| 2015 | $45,018,000 | -$15,431,000 | -26% | 04 Jan 2015 | 02 Jan 2016 | 10-K | 09 Feb 2018 | 2017 | FY |
| 2014 | $60,449,000 | -$4,858,000 | -7.4% | 29 Dec 2013 | 03 Jan 2015 | 10-K | 03 Feb 2017 | 2016 | FY |
| 2013 | $65,307,000 | +$34,805,000 | +114% | 30 Dec 2012 | 28 Dec 2013 | 10-K | 05 Feb 2016 | 2015 | FY |
| 2012 | $30,502,000 | -$11,481,000 | -27% | 01 Jan 2012 | 29 Dec 2012 | 10-K | 06 Feb 2015 | 2014 | FY |
| 2011 | $41,983,000 | +$24,094,000 | +135% | 02 Jan 2011 | 31 Dec 2011 | 10-K | 06 Feb 2014 | 2013 | FY |
| 2010 | $17,889,000 | +$10,896,000 | +156% | 03 Jan 2010 | 01 Jan 2011 | 10-K | 06 Feb 2013 | 2012 | FY |
| 2009 | $6,993,000 | 04 Jan 2009 | 02 Jan 2010 | 10-K | 17 Feb 2012 | 2011 | FY |