| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $119M | $44.3M | +$16.1M | +57.1% | 28 Jun 2025 | 26 Sep 2025 | 10-Q | 10 Nov 2025 |
| Q2 2025 | $103M | $23.6M | -$5.6M | -19.2% | 29 Mar 2025 | 27 Jun 2025 | 10-Q | 06 Aug 2025 |
| Q1 2025 | $108M | $20.5M | -$7.4M | -26.5% | 28 Dec 2024 | 28 Mar 2025 | 10-Q | 12 May 2025 |
| Q4 2024 | $116M | $30.4M | +$14.5M | +91.2% | 28 Sep 2024 | 27 Dec 2024 | 10-K | 13 Mar 2025 |
| Q3 2024 | $101M | $28.2M | +$2.5M | +9.73% | 29 Jun 2024 | 27 Sep 2024 | 10-Q | 10 Nov 2025 |
| Q2 2024 | $98.7M | $29.2M | +$200K | +0.69% | 30 Mar 2024 | 28 Jun 2024 | 10-Q | 06 Aug 2025 |
| Q1 2024 | $98.5M | $27.9M | -$400K | -1.41% | 30 Dec 2023 | 29 Mar 2024 | 10-Q | 12 May 2025 |
| Q4 2023 | $15.9M | 15 Nov 2023 | 29 Dec 2023 | 10-K | 13 Mar 2025 | |||
| Q3 2023 | $25.7M | -$2.6M | -9.19% | 01 Jul 2023 | 29 Sep 2023 | 10-Q | 05 Nov 2024 | |
| Q2 2023 | $29M | +$22.8M | +368% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 06 Aug 2024 | |
| Q1 2023 | $28.3M | -$8.9M | -23.9% | 31 Dec 2022 | 31 Mar 2023 | 10-Q | 09 May 2024 | |
| Q3 2022 | $111M | $28.3M | -$19M | -40.2% | 02 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 |
| Q2 2022 | $6.2M | -$46.6M | -88.3% | 17 Jun 2022 | 01 Jul 2022 | 10-Q | 09 Aug 2023 | |
| Q2 2022 | $130M | $28.3M | -$24.5M | -46.4% | 02 Apr 2022 | 16 Jun 2022 | 10-Q | 09 Aug 2023 |
| Q1 2022 | $176M | $37.2M | -$29M | -43.8% | 01 Jan 2022 | 01 Apr 2022 | 10-Q | 09 May 2023 |
| Q4 2021 | $205M | $38.9M | -$26.1M | -40.2% | 25 Sep 2021 | 31 Dec 2021 | 10-K | 26 Mar 2024 |
| Q3 2021 | $231M | $47.3M | -$18.2M | -27.8% | 26 Jun 2021 | 24 Sep 2021 | 10-Q | 08 Nov 2022 |
| Q2 2021 | $250M | $52.8M | -$30.1M | -36.3% | 27 Mar 2021 | 25 Jun 2021 | 10-Q | 11 Aug 2022 |
| Q1 2021 | $280M | $66.2M | -$11.2M | -14.5% | 26 Dec 2020 | 26 Mar 2021 | 10-Q | 03 May 2022 |
| Q4 2020 | $291M | $65M | -$16.4M | -20.1% | 26 Sep 2020 | 25 Dec 2020 | 10-K | 03 Mar 2023 |
| Q3 2020 | $307M | $65.5M | -$37.6M | -36.5% | 27 Jun 2020 | 25 Sep 2020 | 10-Q | 02 Nov 2021 |
| Q2 2020 | $345M | $82.9M | +$3.3M | +4.15% | 28 Mar 2020 | 26 Jun 2020 | 10-Q | 03 Aug 2021 |
| Q1 2020 | $342M | $77.4M | -$7.9M | -9.26% | 28 Dec 2019 | 27 Mar 2020 | 10-Q | 04 May 2021 |
| Q4 2019 | $349M | $81.4M | -$19M | -18.9% | 28 Sep 2019 | 27 Dec 2019 | 10-K | 15 Mar 2022 |
| Q3 2019 | $368M | $103M | +$17M | +19.7% | 29 Jun 2019 | 27 Sep 2019 | 10-Q | 03 Nov 2020 |
| Q2 2019 | $351M | $79.6M | -$13M | -14% | 30 Mar 2019 | 28 Jun 2019 | 10-Q | 04 Aug 2020 |
| Q1 2019 | $364M | $85.3M | +$3.3M | +4.02% | 29 Dec 2018 | 29 Mar 2019 | 10-Q | 06 May 2020 |
| Q4 2018 | $361M | $100M | -$32.3M | -24.3% | 29 Sep 2018 | 28 Dec 2018 | 10-K | 10 Mar 2021 |
| Q3 2018 | $393M | $86.1M | +$39.2M | +83.6% | 30 Jun 2018 | 28 Sep 2018 | 10-Q | 05 Nov 2019 |
| Q2 2018 | $354M | $92.6M | +$40.3M | +77.1% | 31 Mar 2018 | 29 Jun 2018 | 10-Q | 06 Aug 2019 |
| Q1 2018 | $314M | $82M | +$37M | +82.2% | 30 Dec 2017 | 30 Mar 2018 | 10-Q | 07 May 2019 |
| Q4 2017 | $277M | $133M | +$66.6M | +101% | 30 Sep 2017 | 29 Dec 2017 | 10-K | 26 Feb 2020 |
| Q3 2017 | $210M | $46.9M | -$21M | -30.9% | 01 Jul 2017 | 29 Sep 2017 | 10-Q | 06 Nov 2018 |
| Q2 2017 | $231M | $52.3M | -$22.5M | -30.1% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 07 Aug 2018 |
| Q1 2017 | $254M | $45M | -$13.1M | -22.5% | 31 Dec 2016 | 31 Mar 2017 | 10-Q | 08 May 2018 |
| Q4 2016 | $267M | $66.1M | +$4.8M | +7.83% | 01 Oct 2016 | 30 Dec 2016 | 10-K | 26 Feb 2019 |
| Q3 2016 | $262M | $67.9M | +$35.2M | +108% | 25 Jun 2016 | 30 Sep 2016 | 10-Q | 07 Nov 2017 |
| Q2 2016 | $227M | $74.8M | +$14.9M | +24.9% | 26 Mar 2016 | 24 Jun 2016 | 10-Q | 08 Aug 2017 |
| Q1 2016 | $212M | $58.1M | +$100K | +0.17% | 26 Dec 2015 | 25 Mar 2016 | 10-Q | 08 May 2017 |
| Q4 2015 | $212M | $61.3M | +$8.6M | +16.3% | 26 Sep 2015 | 25 Dec 2015 | 10-K | 26 Feb 2019 |
| Q3 2015 | $203M | $32.7M | +$15.3M | +87.9% | 27 Jun 2015 | 25 Sep 2015 | 10-K | 27 Feb 2018 |
| Q2 2015 | $188M | $59.9M | +$17.2M | +40.3% | 28 Mar 2015 | 26 Jun 2015 | 10-Q | 02 Aug 2016 |
| Q1 2015 | $171M | $58M | +$16.6M | +40.1% | 27 Dec 2014 | 27 Mar 2015 | 10-Q | 03 May 2016 |
| Q4 2014 | $154M | $52.7M | +$13.7M | +35.1% | 27 Sep 2014 | 26 Dec 2014 | 10-Q | 02 Feb 2016 |
| Q3 2014 | $141M | $17.4M | -$18.1M | -51% | 28 Jun 2014 | 26 Sep 2014 | 10-K | 29 Nov 2016 |
| Q2 2014 | $159M | $42.7M | -$2.1M | -4.69% | 29 Mar 2014 | 27 Jun 2014 | 10-Q | 04 Aug 2015 |
| Q1 2014 | $161M | $41.4M | +$2.2M | +5.61% | 28 Dec 2013 | 28 Mar 2014 | 10-Q | 05 May 2015 |
| Q4 2013 | $159M | $39M | +$600K | +1.56% | 28 Sep 2013 | 27 Dec 2013 | 10-Q | 03 Feb 2015 |
| Q3 2013 | $158M | $35.5M | 29 Jun 2013 | 27 Sep 2013 | 10-K | 24 Nov 2015 | ||
| Q2 2013 | $44.8M | +$9.6M | +27.3% | 30 Mar 2013 | 28 Jun 2013 | 10-Q | 07 Aug 2014 | |
| Q1 2013 | $39.2M | 29 Dec 2012 | 29 Mar 2013 | 10-Q | 08 May 2014 | |||
| Q4 2012 | $38.4M | 29 Sep 2012 | 28 Dec 2012 | 10-Q | 07 Feb 2014 | |||
| Q2 2012 | $35.2M | 31 Mar 2012 | 29 Jun 2012 | 10-Q | 12 Aug 2013 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $116M | 30 Dec 2023 | 27 Dec 2024 | 10-K | 13 Mar 2025 | ||
| 2021 | $205M | -$85.6M | -29.4% | 26 Dec 2020 | 31 Dec 2021 | 10-K | 26 Mar 2024 |
| 2020 | $291M | -$58.6M | -16.8% | 28 Dec 2019 | 25 Dec 2020 | 10-K | 03 Mar 2023 |
| 2019 | $349M | -$11.7M | -3.24% | 29 Dec 2018 | 27 Dec 2019 | 10-K | 15 Mar 2022 |
| 2018 | $361M | +$84.2M | +30.4% | 30 Dec 2017 | 28 Dec 2018 | 10-K | 10 Mar 2021 |
| 2017 | $277M | +$15.7M | +6.01% | 31 Dec 2016 | 29 Dec 2017 | 10-K | 26 Feb 2020 |
| 2016 | $261M | +$57.9M | +28.5% | 26 Sep 2015 | 30 Sep 2016 | 10-K | 26 Feb 2019 |
| 2015 | $203M | +$62.8M | +44.7% | 27 Sep 2014 | 25 Sep 2015 | 10-K | 27 Feb 2018 |
| 2014 | $141M | -$17.4M | -11% | 28 Sep 2013 | 26 Sep 2014 | 10-K | 29 Nov 2016 |
| 2013 | $158M | +$13.8M | +9.58% | 29 Sep 2012 | 27 Sep 2013 | 10-K | 24 Nov 2015 |
| 2012 | $144M | +$2.6M | +1.84% | 01 Oct 2011 | 28 Sep 2012 | 8-K | 03 Apr 2015 |
| 2011 | $142M | 25 Sep 2010 | 30 Sep 2011 | 10-K | 13 Dec 2013 |