| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $178,046,000 | $26,895,000 | -$2,929,000 | -9.8% | 30 Jun 2025 | 28 Sep 2025 | 10-Q | 07 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $180,975,000 | $23,506,000 | -$2,220,000 | -8.6% | 31 Mar 2025 | 29 Jun 2025 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $183,195,000 | $63,234,000 | -$5,531,000 | -8% | 30 Dec 2024 | 30 Mar 2025 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2024 | $188,726,000 | $64,411,000 | -$9,156,000 | -12% | 30 Sep 2024 | 29 Dec 2024 | 10-K | 17 Mar 2025 | 2024 | FY |
| Q3 2024 | $197,882,000 | $29,824,000 | -$53,660,000 | -64% | 01 Jul 2024 | 29 Sep 2024 | 10-Q | 07 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $251,542,000 | $25,726,000 | -$55,074,000 | -68% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $306,616,000 | $68,765,000 | -$6,551,000 | -8.7% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2023 | $313,167,000 | $73,567,000 | -$3,716,000 | -4.8% | 02 Oct 2023 | 31 Dec 2023 | 10-K | 17 Mar 2025 | 2024 | FY |
| Q3 2023 | $316,883,000 | $83,484,000 | +$4,976,000 | +6.3% | 03 Jul 2023 | 01 Oct 2023 | 10-K | 17 Mar 2025 | 2024 | FY |
| Q2 2023 | $311,907,000 | $80,800,000 | +$6,711,000 | +9.1% | 03 Apr 2023 | 02 Jul 2023 | 10-K | 17 Mar 2025 | 2024 | FY |
| Q1 2023 | $305,196,000 | $75,316,000 | +$6,774,000 | +9.9% | 02 Jan 2023 | 02 Apr 2023 | 10-K | 17 Mar 2025 | 2024 | FY |
| Q4 2022 | $298,422,000 | $77,283,000 | +$9,588,550 | +14% | 26 Sep 2022 | 01 Jan 2023 | 10-K | 15 Mar 2024 | 2022 | FY |
| Q3 2022 | $288,833,450 | $78,508,000 | +$14,323,187 | +22% | 27 Jun 2022 | 25 Sep 2022 | 10-K | 15 Mar 2024 | 2022 | FY |
| Q2 2022 | $274,510,263 | $74,089,000 | +$16,691,278 | +29% | 28 Mar 2022 | 26 Jun 2022 | 10-K | 15 Mar 2024 | 2022 | FY |
| Q1 2022 | $257,818,985 | $68,542,000 | +$18,791,808 | +38% | 27 Dec 2021 | 27 Mar 2022 | 10-K | 15 Mar 2024 | 2022 | FY |
| Q4 2021 | $239,027,177 | $67,694,450 | +$18,568,820 | +38% | 27 Sep 2021 | 26 Dec 2021 | 10-K | 16 Mar 2023 | 2022 | FY |
| Q3 2021 | $220,458,357 | $64,184,813 | +$10,986,590 | +21% | 28 Jun 2021 | 26 Sep 2021 | 10-K | 16 Mar 2023 | 2022 | FY |
| Q2 2021 | $209,471,767 | $57,397,722 | +$8,967,834 | +19% | 29 Mar 2021 | 27 Jun 2021 | 10-K | 16 Mar 2023 | 2022 | FY |
| Q1 2021 | $200,503,933 | $49,750,192 | -$6,621,547 | -12% | 28 Dec 2020 | 28 Mar 2021 | 10-K | 16 Mar 2023 | 2022 | FY |
| Q4 2020 | $207,125,480 | $49,125,630 | -$23,189,655 | -32% | 28 Sep 2020 | 27 Dec 2020 | 10-K | 10 Mar 2022 | 2021 | FY |
| Q3 2020 | $230,315,135 | $53,198,223 | -$26,166,083 | -33% | 29 Jun 2020 | 27 Sep 2020 | 10-K | 10 Mar 2022 | 2021 | FY |
| Q2 2020 | $256,481,218 | $48,429,888 | -$25,428,002 | -34% | 30 Mar 2020 | 28 Jun 2020 | 10-K | 10 Mar 2022 | 2021 | FY |
| Q1 2020 | $281,909,220 | $56,371,739 | -$12,404,328 | -18% | 30 Dec 2019 | 29 Mar 2020 | 10-K | 10 Mar 2022 | 2021 | FY |
| Q4 2019 | $294,313,548 | $72,315,285 | +$315,404 | +0.44% | 30 Sep 2019 | 29 Dec 2019 | 10-K | 11 Mar 2021 | 2020 | FY |
| Q3 2019 | $293,998,144 | $79,364,306 | +$2,302,169 | +3% | 01 Jul 2019 | 29 Sep 2019 | 10-K | 11 Mar 2021 | 2020 | FY |
| Q2 2019 | $291,695,975 | $73,857,890 | +$2,912,452 | +4.1% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 11 Mar 2021 | 2020 | FY |
| Q1 2019 | $288,783,523 | $68,776,067 | +$1,920,597 | +2.9% | 31 Dec 2018 | 31 Mar 2019 | 10-K | 11 Mar 2021 | 2020 | FY |
| Q4 2018 | $286,862,926 | $71,999,881 | -$3,700,946 | -4.9% | 01 Oct 2018 | 30 Dec 2018 | 10-K | 12 Mar 2020 | 2019 | FY |
| Q3 2018 | $290,563,872 | $77,062,137 | +$5,780,463 | +8.1% | 02 Jul 2018 | 30 Sep 2018 | 10-K | 12 Mar 2020 | 2019 | FY |
| Q2 2018 | $284,783,409 | $70,945,438 | +$2,171,576 | +3.2% | 02 Apr 2018 | 01 Jul 2018 | 10-K | 12 Mar 2020 | 2019 | FY |
| Q1 2018 | $282,611,833 | $66,855,470 | +$10,011,783 | +18% | 01 Jan 2018 | 01 Apr 2018 | 10-K | 12 Mar 2020 | 2019 | FY |
| Q4 2017 | $272,600,050 | $75,700,827 | 25 Sep 2017 | 31 Dec 2017 | 10-K | 12 Mar 2019 | 2018 | FY | ||
| Q3 2017 | $71,281,674 | 26 Jun 2017 | 24 Sep 2017 | 10-K | 12 Mar 2019 | 2018 | FY | |||
| Q2 2017 | $68,773,862 | 27 Mar 2017 | 25 Jun 2017 | 10-K | 12 Mar 2019 | 2018 | FY | |||
| Q1 2017 | $56,843,687 | 26 Dec 2016 | 26 Mar 2017 | 10-K | 12 Mar 2019 | 2018 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $272,499,000 | -$40,668,000 | -13% | 01 Jan 2024 | 29 Dec 2024 | 10-K | 17 Mar 2025 | 2024 | FY |
| 2023 | $313,167,000 | +$14,745,000 | +4.9% | 02 Jan 2023 | 31 Dec 2023 | 10-K | 17 Mar 2025 | 2024 | FY |
| 2022 | $298,422,000 | +$59,395,000 | +25% | 27 Dec 2021 | 01 Jan 2023 | 10-K | 17 Mar 2025 | 2024 | FY |
| 2021 | $239,027,000 | +$31,901,520 | +15% | 28 Dec 2020 | 26 Dec 2021 | 10-K | 15 Mar 2024 | 2022 | FY |
| 2020 | $207,125,480 | -$12,638,844 | -5.8% | 30 Dec 2019 | 27 Dec 2020 | 10-K | 16 Mar 2023 | 2022 | FY |
| 2019 | $219,764,324 | -$67,098,602 | -23% | 31 Dec 2018 | 29 Dec 2019 | 10-K | 10 Mar 2022 | 2021 | FY |
| 2018 | $286,862,926 | +$14,262,876 | +5.2% | 01 Jan 2018 | 30 Dec 2018 | 10-K | 11 Mar 2021 | 2020 | FY |
| 2017 | $272,600,050 | +$18,747,836 | +7.4% | 26 Dec 2016 | 31 Dec 2017 | 10-K | 12 Mar 2020 | 2019 | FY |
| 2016 | $253,852,214 | 28 Dec 2015 | 25 Dec 2016 | 10-K | 12 Mar 2019 | 2018 | FY |