| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $227,452,000 | $73,757,000 | +$9,779,000 | +15% | 28 Sep 2025 | 03 Jan 2026 | 10-K | 04 Mar 2026 | 2025 | FY |
| Q3 2025 | $217,673,000 | $36,944,000 | -$33,604,000 | -48% | 29 Jun 2025 | 27 Sep 2025 | 10-Q | 03 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $251,277,000 | $73,869,000 | +$22,100,000 | +43% | 30 Mar 2025 | 28 Jun 2025 | 10-Q | 03 Nov 2025 | 2025 | Q3 |
| Q1 2025 | $229,177,000 | $42,882,000 | -$16,625,000 | -28% | 29 Dec 2024 | 29 Mar 2025 | 10-Q | 03 Nov 2025 | 2025 | Q3 |
| Q4 2024 | $245,802,000 | $63,978,000 | -$4,793,000 | -7% | 29 Sep 2024 | 28 Dec 2024 | 10-K | 04 Mar 2026 | 2025 | FY |
| Q3 2024 | $250,595,000 | $70,548,000 | +$11,017,000 | +19% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 03 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $239,578,000 | $51,769,000 | +$15,373,000 | +42% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 03 Nov 2025 | 2025 | Q3 |
| Q1 2024 | $224,205,000 | $59,507,000 | -$6,789,000 | -10% | 31 Dec 2023 | 30 Mar 2024 | 10-Q | 03 Nov 2025 | 2025 | Q3 |
| Q4 2023 | $230,994,000 | $68,771,000 | +$17,166,000 | +33% | 01 Oct 2023 | 30 Dec 2023 | 10-K | 04 Mar 2026 | 2025 | FY |
| Q3 2023 | $213,828,000 | $59,531,000 | +$8,448,000 | +17% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $205,380,000 | $36,396,000 | -$25,599,000 | -41% | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q1 2023 | $230,979,000 | $66,296,000 | -$14,514,000 | -18% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q4 2022 | $245,493,000 | $51,605,000 | +$7,695,000 | +18% | 02 Oct 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q3 2022 | $237,798,000 | $51,083,000 | -$12,330,000 | -19% | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 08 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $250,128,000 | $61,995,000 | +$38,358,000 | +162% | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 08 Nov 2023 | 2023 | Q3 |
| Q1 2022 | $211,770,000 | $80,810,000 | +$16,347,000 | +25% | 02 Jan 2022 | 02 Apr 2022 | 10-Q | 08 Nov 2023 | 2023 | Q3 |
| Q4 2021 | $195,423,000 | $43,910,000 | +$798,000 | +1.9% | 03 Oct 2021 | 01 Jan 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2021 | $194,625,000 | $63,413,000 | +$2,628,000 | +4.3% | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 04 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $191,997,000 | $23,637,000 | +$56,899,000 | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 04 Nov 2022 | 2022 | Q3 | |
| Q1 2021 | $135,098,000 | $64,463,000 | +$67,175,000 | 03 Jan 2021 | 03 Apr 2021 | 10-Q | 04 Nov 2022 | 2022 | Q3 | |
| Q4 2020 | $67,923,000 | $43,112,000 | +$14,359,000 | +50% | 27 Sep 2020 | 02 Jan 2021 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q3 2020 | $53,564,000 | $60,785,000 | +$46,283,000 | +319% | 28 Jun 2020 | 26 Sep 2020 | 10-Q | 08 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $7,281,000 | $33,262,000 | -$71,248,000 | -188% | 29 Mar 2020 | 27 Jun 2020 | 10-Q | 08 Nov 2021 | 2021 | Q3 |
| Q1 2020 | $78,529,000 | $2,712,000 | -$18,125,000 | -118% | 29 Dec 2019 | 28 Mar 2020 | 10-Q | 08 Nov 2021 | 2021 | Q3 |
| Q4 2019 | $96,654,000 | $28,753,000 | -$23,149,000 | -45% | 29 Sep 2019 | 28 Dec 2019 | 10-K | 11 Mar 2020 | 2019 | FY |
| Q3 2019 | $119,803,000 | $14,502,000 | -$56,516,000 | -80% | 30 Jun 2019 | 28 Sep 2019 | 10-Q | 06 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $176,319,000 | $37,986,000 | -$22,472,000 | -37% | 31 Mar 2019 | 29 Jun 2019 | 10-Q | 06 Nov 2020 | 2020 | Q3 |
| Q1 2019 | $198,791,000 | $15,413,000 | -$64,283,000 | -81% | 30 Dec 2018 | 30 Mar 2019 | 10-Q | 06 Nov 2020 | 2020 | Q3 |
| Q4 2018 | $263,074,000 | $51,902,000 | 30 Sep 2018 | 29 Dec 2018 | 10-K | 11 Mar 2020 | 2019 | FY | ||
| Q3 2018 | $71,018,000 | 01 Jul 2018 | 29 Sep 2018 | 10-K | 11 Mar 2020 | 2019 | FY | |||
| Q2 2018 | $60,458,000 | 01 Apr 2018 | 30 Jun 2018 | 10-K | 11 Mar 2020 | 2019 | FY | |||
| Q1 2018 | $79,696,000 | 31 Dec 2017 | 31 Mar 2018 | 10-K | 11 Mar 2020 | 2019 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $227,452,000 | -$18,350,000 | -7.5% | 29 Dec 2024 | 03 Jan 2026 | 10-K | 04 Mar 2026 | 2025 | FY |
| 2024 | $245,802,000 | +$14,808,000 | +6.4% | 31 Dec 2023 | 28 Dec 2024 | 10-K | 04 Mar 2026 | 2025 | FY |
| 2023 | $230,994,000 | -$14,499,000 | -5.9% | 01 Jan 2023 | 30 Dec 2023 | 10-K | 04 Mar 2026 | 2025 | FY |
| 2022 | $245,493,000 | +$50,070,000 | +26% | 02 Jan 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2021 | $195,423,000 | +$127,500,000 | +188% | 03 Jan 2021 | 01 Jan 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2020 | $67,923,000 | -$28,731,000 | -30% | 29 Dec 2019 | 02 Jan 2021 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2019 | $96,654,000 | -$166,419,000 | -63% | 30 Dec 2018 | 28 Dec 2019 | 10-K | 02 Mar 2022 | 2021 | FY |
| 2018 | $263,073,000 | +$146,882,000 | +126% | 31 Dec 2017 | 29 Dec 2018 | 10-K | 03 Mar 2021 | 2020 | FY |
| 2017 | $116,191,000 | 01 Jan 2017 | 30 Dec 2017 | 10-K | 11 Mar 2020 | 2019 | FY |