| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $213,557,000 | $75,509,000 | -$6,995,000 | -8.5% | 28 Sep 2025 | 03 Jan 2026 | 10-K | 27 Feb 2026 | 2025 | FY |
| Q3 2025 | $220,552,000 | $54,353,000 | -$15,282,000 | -22% | 29 Jun 2025 | 27 Sep 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $235,834,000 | $62,024,000 | -$5,396,000 | -8% | 30 Mar 2025 | 28 Jun 2025 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $241,230,000 | $21,671,000 | -$4,146,000 | -16% | 29 Dec 2024 | 29 Mar 2025 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2024 | $245,376,000 | $82,504,000 | -$15,648,000 | -16% | 29 Sep 2024 | 28 Dec 2024 | 10-K | 27 Feb 2026 | 2025 | FY |
| Q3 2024 | $261,024,000 | $69,635,000 | +$7,758,000 | +13% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $253,266,000 | $67,420,000 | +$17,089,000 | +34% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $236,177,000 | $25,817,000 | +$10,719,000 | +71% | 31 Dec 2023 | 30 Mar 2024 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2023 | $225,458,000 | $98,152,000 | +$141,894,000 | 01 Oct 2023 | 30 Dec 2023 | 10-K | 27 Feb 2026 | 2025 | FY | |
| Q3 2023 | $83,564,000 | $61,877,000 | -$6,590,000 | -9.6% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $90,154,000 | $50,331,000 | -$18,015,000 | -26% | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $108,169,000 | $15,098,000 | -$18,192,000 | -55% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $126,361,000 | $43,742,000 | -$137,477,000 | -147% | 02 Oct 2022 | 31 Dec 2022 | 10-K | 24 Feb 2025 | 2024 | FY |
| Q3 2022 | $263,838,000 | $68,467,000 | -$262,000 | -0.38% | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $264,100,000 | $68,346,000 | -$4,079,000 | -5.6% | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 10 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $268,179,000 | $33,290,000 | -$6,759,000 | -17% | 02 Jan 2022 | 02 Apr 2022 | 10-Q | 11 May 2023 | 2023 | Q1 |
| Q4 2021 | $274,938,000 | $93,735,000 | +$12,309,000 | +15% | 03 Oct 2021 | 01 Jan 2022 | 10-K | 26 Feb 2024 | 2023 | FY |
| Q3 2021 | $262,629,000 | $68,729,000 | -$1,383,000 | -2% | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 10 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $264,012,000 | $72,425,000 | +$25,892,000 | +56% | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 11 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $238,120,000 | $40,049,000 | +$23,887,000 | +148% | 03 Jan 2021 | 03 Apr 2021 | 10-Q | 11 May 2022 | 2022 | Q1 |
| Q4 2020 | $214,233,000 | $81,426,000 | +$69,444,000 | +580% | 27 Sep 2020 | 02 Jan 2021 | 10-K | 27 Feb 2023 | 2022 | FY |
| Q3 2020 | $144,789,000 | $70,112,000 | +$36,107,000 | +106% | 28 Jun 2020 | 26 Sep 2020 | 10-Q | 12 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $108,682,000 | $46,533,000 | +$11,533,000 | +33% | 29 Mar 2020 | 27 Jun 2020 | 10-Q | 12 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $97,149,000 | $16,162,000 | +$7,378,000 | +84% | 29 Dec 2019 | 28 Mar 2020 | 10-Q | 13 May 2021 | 2021 | Q1 |
| Q4 2019 | $89,771,000 | $11,982,000 | -$25,620,000 | -68% | 29 Sep 2019 | 28 Dec 2019 | 10-K | 28 Feb 2022 | 2021 | FY |
| Q3 2019 | $115,391,000 | $34,005,000 | +$5,881,000 | +21% | 30 Jun 2019 | 28 Sep 2019 | 10-Q | 05 Nov 2020 | 2020 | Q2 |
| Q2 2019 | $109,510,000 | $35,000,000 | +$1,814,000 | +5.5% | 31 Mar 2019 | 29 Jun 2019 | 10-Q | 06 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $107,696,000 | $8,784,000 | +$5,540,000 | +171% | 30 Dec 2018 | 30 Mar 2019 | 10-Q | 07 May 2020 | 2020 | Q1 |
| Q4 2018 | $102,156,000 | $37,602,000 | 30 Sep 2018 | 29 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY | ||
| Q3 2018 | $28,124,000 | +$3,405,000 | +14% | 01 Jul 2018 | 29 Sep 2018 | 10-Q | 04 Nov 2019 | 2019 | Q3 | |
| Q2 2018 | $33,186,000 | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 05 Aug 2019 | 2019 | Q2 | |||
| Q1 2018 | $3,244,000 | 31 Dec 2017 | 31 Mar 2018 | 10-Q | 06 May 2019 | 2019 | Q1 | |||
| Q3 2017 | $24,719,000 | 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 | $213,557,000 | -$31,819,000 | -13% | 29 Dec 2024 | 03 Jan 2026 | 10-K | 27 Feb 2026 | 2025 | FY |
| 2024 | $245,376,000 | +$19,918,000 | +8.8% | 31 Dec 2023 | 28 Dec 2024 | 10-K | 27 Feb 2026 | 2025 | FY |
| 2023 | $225,458,000 | +$99,097,000 | +78% | 01 Jan 2023 | 30 Dec 2023 | 10-K | 27 Feb 2026 | 2025 | FY |
| 2022 | $126,361,000 | -$148,577,000 | -54% | 02 Jan 2022 | 31 Dec 2022 | 10-K | 24 Feb 2025 | 2024 | FY |
| 2021 | $274,938,000 | +$60,705,000 | +28% | 03 Jan 2021 | 01 Jan 2022 | 10-K | 26 Feb 2024 | 2023 | FY |
| 2020 | $214,233,000 | +$124,462,000 | +139% | 29 Dec 2019 | 02 Jan 2021 | 10-K | 27 Feb 2023 | 2022 | FY |
| 2019 | $89,771,000 | -$12,385,000 | -12% | 30 Dec 2018 | 28 Dec 2019 | 10-K | 28 Feb 2022 | 2021 | FY |
| 2018 | $102,156,000 | +$38,189,000 | +60% | 31 Dec 2017 | 29 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY |
| 2017 | $63,967,000 | -$24,240,000 | -27% | 01 Jan 2017 | 30 Dec 2017 | 10-K | 18 Feb 2020 | 2019 | FY |
| 2016 | $88,207,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 20 Mar 2019 | 2018 | FY |