| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $260,575,000 | $138,719,000 | -$117,914,000 | -46% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q2 2024 | $378,489,000 | $131,891,000 | +$24,682,000 | +23% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 06 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $353,807,000 | $78,335,000 | -$40,657,000 | -108% | 31 Dec 2023 | 30 Mar 2024 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2023 | $394,464,000 | $68,300,000 | +$26,462,000 | +63% | 01 Oct 2023 | 30 Dec 2023 | 10-K | 15 Feb 2024 | 2023 | FY |
| Q3 2023 | $368,002,000 | $256,633,000 | +$144,153,000 | +128% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $223,849,000 | $107,209,000 | -$139,504,000 | -57% | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 06 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $363,353,000 | $37,678,000 | +$1,865,000 | +4.7% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2022 | $361,488,000 | $41,838,000 | -$13,430,000 | -24% | 02 Oct 2022 | 31 Dec 2022 | 10-K | 15 Feb 2024 | 2023 | FY |
| Q3 2022 | $374,918,000 | $112,480,000 | +$16,589,000 | +17% | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $358,329,000 | $246,713,000 | +$170,547,000 | +224% | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $187,782,000 | $39,543,000 | -$10,855,000 | -38% | 02 Jan 2022 | 02 Apr 2022 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2021 | $198,637,000 | $55,268,000 | +$5,810,000 | +12% | 03 Oct 2021 | 01 Jan 2022 | 10-K | 15 Feb 2024 | 2023 | FY |
| Q3 2021 | $192,827,000 | $95,891,000 | +$22,735,000 | +31% | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $170,092,000 | $76,166,000 | +$98,000 | +0.13% | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $169,994,000 | $28,688,000 | +$40,939,000 | +59% | 03 Jan 2021 | 03 Apr 2021 | 10-Q | 05 May 2022 | 2022 | Q1 |
| Q4 2020 | $129,055,000 | $49,458,000 | +$30,232,000 | +157% | 27 Sep 2020 | 02 Jan 2021 | 10-K | 16 Feb 2023 | 2022 | FY |
| Q3 2020 | $98,823,000 | $73,156,000 | -$30,683,000 | -30% | 28 Jun 2020 | 26 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $129,506,000 | $76,068,000 | +$21,371,000 | +39% | 29 Mar 2020 | 27 Jun 2020 | 10-Q | 05 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $108,135,000 | $69,627,000 | +$29,911,000 | +30% | 29 Dec 2019 | 28 Mar 2020 | 10-Q | 11 May 2021 | 2021 | Q1 |
| Q4 2019 | $78,224,000 | $19,226,000 | -$5,645,000 | -23% | 29 Sep 2019 | 28 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| Q3 2019 | $83,869,000 | $103,839,000 | +$9,082,000 | +9.6% | 30 Jun 2019 | 28 Sep 2019 | 10-Q | 28 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $74,787,000 | $54,697,000 | +$5,594,000 | +11% | 31 Mar 2019 | 29 Jun 2019 | 10-Q | 24 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $69,193,000 | $99,538,000 | -$26,884,000 | -37% | 30 Dec 2018 | 30 Mar 2019 | 10-Q | 29 Apr 2020 | 2020 | Q1 |
| Q4 2018 | $96,077,000 | $24,871,000 | -$232,738,000 | -90% | 30 Sep 2018 | 29 Dec 2018 | 10-K | 24 Feb 2021 | 2020 | FY |
| Q3 2018 | $328,815,000 | $94,757,000 | +$508,803,000 | 01 Jul 2018 | 29 Sep 2018 | 10-Q | 30 Oct 2019 | 2019 | Q3 | |
| Q2 2018 | $179,988,000 | $49,103,000 | -$6,420,000 | -12% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 01 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $173,568,000 | $72,654,000 | -$15,368,000 | -27% | 31 Dec 2017 | 31 Mar 2018 | 10-Q | 08 May 2019 | 2019 | Q1 |
| Q4 2017 | $158,200,000 | $257,609,000 | +$248,946,000 | +2874% | 01 Oct 2017 | 30 Dec 2017 | 10-K | 05 Feb 2020 | 2019 | FY |
| Q3 2017 | $407,146,000 | $414,046,000 | -$476,461,000 | -763% | 02 Jul 2017 | 30 Sep 2017 | 10-Q | 06 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $69,315,000 | $55,523,000 | +$35,074,000 | +172% | 02 Apr 2017 | 01 Jul 2017 | 10-Q | 02 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $34,241,000 | $57,286,000 | -$6,586,000 | -13% | 01 Jan 2017 | 01 Apr 2017 | 10-Q | 08 May 2018 | 2018 | Q1 |
| Q4 2016 | $40,827,000 | $8,663,000 | -$31,358,000 | -78% | 02 Oct 2016 | 31 Dec 2016 | 10-K/A | 20 Feb 2019 | 2018 | FY |
| Q3 2016 | $72,185,000 | $62,415,000 | +$31,255,000 | +100% | 03 Jul 2016 | 01 Oct 2016 | 10-Q | 02 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $40,930,000 | $20,449,000 | +$26,519,000 | 03 Apr 2016 | 02 Jul 2016 | 10-Q | 04 Aug 2017 | 2017 | Q2 | |
| Q1 2016 | $14,411,000 | $50,700,000 | +$33,605,000 | +40% | 03 Jan 2016 | 02 Apr 2016 | 10-Q | 03 May 2017 | 2017 | Q1 |
| Q4 2015 | $19,194,000 | $40,021,000 | +$39,753,000 | +14833% | 27 Sep 2015 | 02 Jan 2016 | 10-K | 14 Feb 2018 | 2017 | FY |
| Q3 2015 | $58,947,000 | $31,160,000 | +$4,088,000 | +15% | 28 Jun 2015 | 26 Sep 2015 | 10-Q | 03 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $63,035,000 | $6,070,000 | -$19,038,000 | -147% | 29 Mar 2015 | 27 Jun 2015 | 10-Q | 10 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $43,997,000 | $84,305,000 | -$30,661,000 | -57% | 28 Dec 2014 | 28 Mar 2015 | 10-Q | 04 May 2016 | 2016 | Q1 |
| Q4 2014 | $13,336,000 | $268,000 | 28 Sep 2014 | 27 Dec 2014 | 10-K | 28 Feb 2017 | 2016 | FY | ||
| Q3 2014 | $27,072,000 | 29 Jun 2014 | 27 Sep 2014 | 10-Q | 03 Nov 2015 | 2015 | Q3 | |||
| Q2 2014 | $12,968,000 | 30 Mar 2014 | 28 Jun 2014 | 10-Q | 10 Aug 2015 | 2015 | Q2 | |||
| Q1 2014 | $53,644,000 | 29 Dec 2013 | 29 Mar 2014 | 10-Q | 05 May 2015 | 2015 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $394,464,000 | +$32,976,000 | +9.1% | 01 Jan 2023 | 30 Dec 2023 | 10-K | 15 Feb 2024 | 2023 | FY |
| 2022 | $361,488,000 | +$162,851,000 | +82% | 02 Jan 2022 | 31 Dec 2022 | 10-K | 15 Feb 2024 | 2023 | FY |
| 2021 | $198,637,000 | +$69,582,000 | +54% | 03 Jan 2021 | 01 Jan 2022 | 10-K | 15 Feb 2024 | 2023 | FY |
| 2020 | $129,055,000 | +$50,831,000 | +65% | 29 Dec 2019 | 02 Jan 2021 | 10-K | 16 Feb 2023 | 2022 | FY |
| 2019 | $78,224,000 | -$17,853,000 | -19% | 30 Dec 2018 | 28 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| 2018 | $96,077,000 | +$254,277,000 | 31 Dec 2017 | 29 Dec 2018 | 10-K | 24 Feb 2021 | 2020 | FY | |
| 2017 | $158,200,000 | -$199,027,000 | -487% | 01 Jan 2017 | 30 Dec 2017 | 10-K | 05 Feb 2020 | 2019 | FY |
| 2016 | $40,827,000 | +$60,021,000 | 03 Jan 2016 | 31 Dec 2016 | 10-K/A | 20 Feb 2019 | 2018 | FY | |
| 2015 | $19,194,000 | -$5,858,000 | -44% | 28 Dec 2014 | 02 Jan 2016 | 10-K | 14 Feb 2018 | 2017 | FY |
| 2014 | $13,336,000 | +$92,462,000 | +87% | 29 Dec 2013 | 27 Dec 2014 | 10-K | 28 Feb 2017 | 2016 | FY |
| 2013 | $105,798,000 | 30 Dec 2012 | 28 Dec 2013 | 10-K | 22 Feb 2016 | 2015 | FY |