| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $220,281,000 | $75,731,000 | +$6,601,000 | +9.5% | 28 Sep 2025 | 03 Jan 2026 | 10-K | 27 Feb 2026 | 2025 | FY |
| Q3 2025 | $213,680,000 | $53,103,000 | -$20,977,000 | -28% | 29 Jun 2025 | 27 Sep 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $234,657,000 | $68,092,000 | +$829,000 | +1.2% | 30 Mar 2025 | 28 Jun 2025 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $233,828,000 | $23,355,000 | +$980,000 | +4.4% | 29 Dec 2024 | 29 Mar 2025 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2024 | $232,848,000 | $69,130,000 | -$33,902,000 | -33% | 29 Sep 2024 | 28 Dec 2024 | 10-K | 27 Feb 2026 | 2025 | FY |
| Q3 2024 | $266,750,000 | $74,080,000 | +$16,520,000 | +29% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $250,230,000 | $67,263,000 | +$16,419,000 | +32% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $233,811,000 | $22,375,000 | +$7,865,000 | +54% | 31 Dec 2023 | 30 Mar 2024 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2023 | $225,946,000 | $103,032,000 | +$141,535,000 | 01 Oct 2023 | 30 Dec 2023 | 10-K | 27 Feb 2026 | 2025 | FY | |
| Q3 2023 | $84,411,000 | $57,560,000 | -$2,131,000 | -3.6% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $86,542,000 | $50,844,000 | -$10,719,000 | -17% | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $97,261,000 | $14,510,000 | -$18,916,000 | -57% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $116,177,000 | $38,503,000 | -$130,721,000 | -142% | 02 Oct 2022 | 31 Dec 2022 | 10-K | 24 Feb 2025 | 2024 | FY |
| Q3 2022 | $246,898,000 | $59,691,000 | -$6,966,000 | -10% | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $253,864,000 | $61,563,000 | -$9,075,000 | -13% | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 10 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $262,939,000 | $33,426,000 | -$5,471,000 | -14% | 02 Jan 2022 | 02 Apr 2022 | 10-Q | 11 May 2023 | 2023 | Q1 |
| Q4 2021 | $268,410,000 | $92,218,000 | +$11,074,000 | +14% | 03 Oct 2021 | 01 Jan 2022 | 10-K | 26 Feb 2024 | 2023 | FY |
| Q3 2021 | $257,336,000 | $66,657,000 | -$1,410,000 | -2.1% | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 10 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $258,746,000 | $70,638,000 | +$25,862,000 | +58% | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 11 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $232,884,000 | $38,897,000 | +$27,683,000 | +247% | 03 Jan 2021 | 03 Apr 2021 | 10-Q | 11 May 2022 | 2022 | Q1 |
| Q4 2020 | $205,201,000 | $81,144,000 | +$74,402,000 | +1104% | 27 Sep 2020 | 02 Jan 2021 | 10-K | 27 Feb 2023 | 2022 | FY |
| Q3 2020 | $130,799,000 | $68,067,000 | +$39,685,000 | +140% | 28 Jun 2020 | 26 Sep 2020 | 10-Q | 12 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $91,114,000 | $44,776,000 | +$15,422,000 | +53% | 29 Mar 2020 | 27 Jun 2020 | 10-Q | 12 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $75,692,000 | $11,214,000 | +$8,434,000 | +303% | 29 Dec 2019 | 28 Mar 2020 | 10-Q | 13 May 2021 | 2021 | Q1 |
| Q4 2019 | $67,258,000 | $6,742,000 | -$23,118,000 | -77% | 29 Sep 2019 | 28 Dec 2019 | 10-K | 28 Feb 2022 | 2021 | FY |
| Q3 2019 | $90,376,000 | $28,382,000 | +$8,227,000 | +41% | 30 Jun 2019 | 28 Sep 2019 | 10-Q | 05 Nov 2020 | 2020 | Q2 |
| Q2 2019 | $82,149,000 | $29,354,000 | +$4,854,000 | +20% | 31 Mar 2019 | 29 Jun 2019 | 10-Q | 06 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $77,295,000 | $2,780,000 | +$7,680,000 | 30 Dec 2018 | 30 Mar 2019 | 10-Q | 07 May 2020 | 2020 | Q1 | |
| Q4 2018 | $69,615,000 | $29,860,000 | 30 Sep 2018 | 29 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY | ||
| Q3 2018 | $20,155,000 | +$3,676,000 | +22% | 01 Jul 2018 | 29 Sep 2018 | 10-Q | 04 Nov 2019 | 2019 | Q3 | |
| Q2 2018 | $24,500,000 | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 05 Aug 2019 | 2019 | Q2 | |||
| Q1 2018 | $4,900,000 | 31 Dec 2017 | 31 Mar 2018 | 10-Q | 06 May 2019 | 2019 | Q1 | |||
| Q3 2017 | $16,479,000 | 02 Jul 2017 | 30 Sep 2017 | 10-Q | 06 Dec 2018 | 2018 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $220,281,000 | -$12,567,000 | -5.4% | 29 Dec 2024 | 03 Jan 2026 | 10-K | 27 Feb 2026 | 2025 | FY |
| 2024 | $232,848,000 | +$6,902,000 | +3.1% | 31 Dec 2023 | 28 Dec 2024 | 10-K | 27 Feb 2026 | 2025 | FY |
| 2023 | $225,946,000 | +$109,769,000 | +94% | 01 Jan 2023 | 30 Dec 2023 | 10-K | 27 Feb 2026 | 2025 | FY |
| 2022 | $116,177,000 | -$152,233,000 | -57% | 02 Jan 2022 | 31 Dec 2022 | 10-K | 24 Feb 2025 | 2024 | FY |
| 2021 | $268,410,000 | +$63,209,000 | +31% | 03 Jan 2021 | 01 Jan 2022 | 10-K | 26 Feb 2024 | 2023 | FY |
| 2020 | $205,201,000 | +$137,943,000 | +205% | 29 Dec 2019 | 02 Jan 2021 | 10-K | 27 Feb 2023 | 2022 | FY |
| 2019 | $67,258,000 | -$2,357,000 | -3.4% | 30 Dec 2018 | 28 Dec 2019 | 10-K | 28 Feb 2022 | 2021 | FY |
| 2018 | $69,615,000 | +$37,556,000 | +117% | 31 Dec 2017 | 29 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY |
| 2017 | $32,059,000 | -$33,226,000 | -51% | 01 Jan 2017 | 30 Dec 2017 | 10-K | 18 Feb 2020 | 2019 | FY |
| 2016 | $65,285,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 20 Mar 2019 | 2018 | FY |