| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $15,208,000 | +$33,777,000 | +69% | 29 Dec 2024 | 29 Mar 2025 | 10-Q | 02 May 2025 | 2025 | Q1 | |
| Q1 2024 | $48,985,000 | +$74,712,000 | +60% | 31 Dec 2023 | 30 Mar 2024 | 10-Q | 02 May 2025 | 2025 | Q1 | |
| Q1 2023 | $123,697,000 | -$117,327,000 | -1842% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 | |
| Q1 2022 | $6,370,000 | +$9,647,000 | +60% | 02 Jan 2022 | 02 Apr 2022 | 10-Q | 05 May 2023 | 2023 | Q1 | |
| Q1 2021 | $16,017,000 | -$11,917,000 | -291% | 03 Jan 2021 | 03 Apr 2021 | 10-Q | 06 May 2022 | 2022 | Q1 | |
| Q1 2020 | $4,100,000 | +$4,590,000 | +53% | 29 Dec 2019 | 28 Mar 2020 | 10-Q | 13 May 2021 | 2021 | Q1 | |
| Q1 2019 | $8,690,000 | -$4,268,000 | -97% | 30 Dec 2018 | 30 Mar 2019 | 10-Q | 07 May 2020 | 2020 | Q1 | |
| Q1 2018 | $4,422,000 | -$4,034,000 | -1040% | 31 Dec 2017 | 31 Mar 2018 | 10-Q | 08 May 2019 | 2019 | Q1 | |
| Q1 2017 | $388,000 | +$13,764,000 | +97% | 01 Jan 2017 | 01 Apr 2017 | 10-Q | 04 May 2018 | 2018 | Q1 | |
| Q1 2016 | $14,152,000 | -$12,175,000 | -616% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 06 May 2016 | 2016 | Q1 | |
| Q1 2015 | $1,977,000 | +$1,952,000 | +50% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 06 May 2016 | 2016 | Q1 | |
| Q1 2014 | $3,929,000 | -$3,653,000 | -1324% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 12 May 2015 | 2015 | Q1 | |
| Q1 2013 | $276,000 | -$103,000 | -60% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 15 May 2014 | 2014 | Q1 | |
| Q1 2012 | $173,000 | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 14 May 2013 | 2013 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $80,156,000 | +$125,635,000 | +61% | 31 Dec 2023 | 28 Dec 2024 | 10-K | 21 Feb 2025 | 2024 | FY |
| 2023 | $205,791,000 | -$184,281,000 | -857% | 01 Jan 2023 | 30 Dec 2023 | 10-K | 21 Feb 2025 | 2024 | FY |
| 2022 | $21,510,000 | +$58,749,000 | +73% | 02 Jan 2022 | 31 Dec 2022 | 10-K | 21 Feb 2025 | 2024 | FY |
| 2021 | $80,259,000 | -$71,192,000 | -785% | 03 Jan 2021 | 01 Jan 2022 | 10-K | 23 Feb 2024 | 2023 | FY |
| 2020 | $9,067,000 | +$341,933,000 | +97% | 29 Dec 2019 | 02 Jan 2021 | 10-K | 24 Feb 2023 | 2022 | FY |
| 2019 | $351,000,000 | -$290,642,000 | -482% | 30 Dec 2018 | 28 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| 2018 | $60,358,000 | +$2,514,000 | +4% | 31 Dec 2017 | 29 Dec 2018 | 10-K | 03 Mar 2021 | 2020 | FY |
| 2017 | $62,872,000 | -$16,076,000 | -34% | 01 Jan 2017 | 30 Dec 2017 | 10-K | 26 Feb 2020 | 2019 | FY |
| 2016 | $46,796,000 | -$35,768,000 | -324% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 14 Mar 2019 | 2018 | FY |
| 2015 | $11,028,000 | -$5,553,000 | -101% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 13 Mar 2018 | 2017 | FY |
| 2014 | $5,475,000 | -$3,325,000 | -155% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 11 Mar 2016 | 2015 | FY |
| 2013 | $2,150,000 | -$596,000 | -38% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 11 Mar 2016 | 2015 | FY |
| 2012 | $1,554,000 | 01 Jan 2012 | 31 Dec 2012 | 10-K | 28 Mar 2014 | 2013 | FY |