| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $19,335,000 | $9,080,000 | +$10,864,000 | 29 Sep 2025 | 28 Dec 2025 | 10-K | 25 Feb 2026 | 2025 | FY | |
| Q3 2025 | $8,471,000 | $7,218,000 | -$36,041,000 | -125% | 30 Jun 2025 | 28 Sep 2025 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $44,512,000 | $1,394,000 | +$30,389,000 | +96% | 31 Mar 2025 | 29 Jun 2025 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $14,123,000 | $18,867,000 | -$4,620,000 | -20% | 30 Dec 2024 | 30 Mar 2025 | 10-Q | 02 May 2025 | 2025 | Q1 |
| Q4 2024 | $18,743,000 | $1,784,000 | -$5,890,000 | -143% | 30 Sep 2024 | 29 Dec 2024 | 10-K | 25 Feb 2026 | 2025 | FY |
| Q3 2024 | $24,633,000 | $28,823,000 | -$5,375,000 | -16% | 01 Jul 2024 | 29 Sep 2024 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $30,008,000 | $31,783,000 | -$19,322,000 | -155% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $49,330,000 | $23,487,000 | +$33,840,000 | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 02 May 2025 | 2025 | Q1 | |
| Q4 2023 | $15,490,000 | $4,106,000 | -$29,867,000 | -88% | 02 Oct 2023 | 31 Dec 2023 | 10-K | 25 Feb 2026 | 2025 | FY |
| Q3 2023 | $45,357,000 | $34,198,000 | +$82,532,000 | 03 Jul 2023 | 01 Oct 2023 | 10-Q | 30 Oct 2024 | 2024 | Q3 | |
| Q2 2023 | $37,175,000 | $12,461,000 | -$39,357,000 | -146% | 03 Apr 2023 | 02 Jul 2023 | 10-Q | 05 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $2,182,000 | $10,353,000 | -$78,175,000 | -115% | 02 Jan 2023 | 02 Apr 2023 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2022 | $80,357,000 | $33,973,000 | +$93,779,000 | 03 Oct 2022 | 01 Jan 2023 | 10-K | 25 Feb 2025 | 2024 | FY | |
| Q3 2022 | $13,422,000 | $48,334,000 | -$56,692,000 | -678% | 04 Jul 2022 | 02 Oct 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $43,270,000 | $26,896,000 | +$27,016,000 | 04 Apr 2022 | 03 Jul 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 | |
| Q1 2022 | $16,254,000 | $67,822,000 | +$72,606,000 | 03 Jan 2022 | 03 Apr 2022 | 10-Q | 05 May 2023 | 2023 | Q1 | |
| Q4 2021 | $56,352,000 | $59,806,000 | 04 Oct 2021 | 02 Jan 2022 | 10-K | 29 Feb 2024 | 2023 | FY | ||
| Q3 2021 | $8,358,000 | +$15,388,000 | 01 Jul 2021 | 03 Oct 2021 | 10-Q | 04 Nov 2022 | 2022 | Q3 | ||
| Q2 2021 | $120,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 16 Aug 2022 | 2022 | Q2 | |||
| Q1 2021 | $4,784,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 18 May 2022 | 2022 | Q1 | |||
| Q3 2020 | $7,030,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 15 Nov 2021 | 2021 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $19,335,000 | +$592,000 | +3.2% | 30 Dec 2024 | 28 Dec 2025 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2024 | $18,743,000 | +$3,253,000 | +21% | 01 Jan 2024 | 29 Dec 2024 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2023 | $15,490,000 | -$64,867,000 | -81% | 02 Jan 2023 | 31 Dec 2023 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2022 | $80,357,000 | +$136,709,000 | 03 Jan 2022 | 01 Jan 2023 | 10-K | 25 Feb 2025 | 2024 | FY | |
| 2021 | $56,352,000 | -$40,232,000 | -250% | 01 Jan 2021 | 02 Jan 2022 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2020 | $16,120,000 | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |