| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $177,254,000 | $43,988,000 | -$9,472,000 | -27% | 29 Sep 2025 | 28 Dec 2025 | 10-K | 25 Feb 2026 | 2025 | FY |
| Q3 2025 | $167,782,000 | $46,973,000 | +$2,294,000 | +4.7% | 30 Jun 2025 | 28 Sep 2025 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $170,076,000 | $43,733,000 | +$45,017,000 | +51% | 31 Mar 2025 | 29 Jun 2025 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $215,093,000 | $42,560,000 | +$27,576,000 | +39% | 30 Dec 2024 | 30 Mar 2025 | 10-Q | 02 May 2025 | 2025 | Q1 |
| Q4 2024 | $242,669,000 | $34,516,000 | +$30,261,000 | +47% | 30 Sep 2024 | 29 Dec 2024 | 10-K | 25 Feb 2026 | 2025 | FY |
| Q3 2024 | $272,930,000 | $49,267,000 | +$1,116,000 | +2.2% | 01 Jul 2024 | 29 Sep 2024 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $274,046,000 | $88,750,000 | -$36,905,000 | -71% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $237,141,000 | $70,136,000 | -$6,886,000 | -11% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 02 May 2025 | 2025 | Q1 |
| Q4 2023 | $230,255,000 | $64,777,000 | -$19,623,000 | -43% | 02 Oct 2023 | 31 Dec 2023 | 10-K | 25 Feb 2026 | 2025 | FY |
| Q3 2023 | $210,632,000 | $50,383,000 | -$16,704,000 | -50% | 03 Jul 2023 | 01 Oct 2023 | 10-Q | 30 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $193,928,000 | $51,845,000 | -$23,814,000 | -85% | 03 Apr 2023 | 02 Jul 2023 | 10-Q | 05 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $170,114,000 | $63,250,000 | -$38,135,000 | -152% | 02 Jan 2023 | 02 Apr 2023 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2022 | $131,979,000 | $45,154,000 | -$20,392,000 | -82% | 03 Oct 2022 | 01 Jan 2023 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q3 2022 | $111,587,000 | $33,679,000 | -$14,483,000 | -75% | 04 Jul 2022 | 02 Oct 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $97,104,000 | $28,031,000 | -$13,848,000 | -98% | 04 Apr 2022 | 03 Jul 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $83,256,000 | $25,115,000 | -$13,734,000 | -121% | 03 Jan 2022 | 03 Apr 2022 | 10-Q | 05 May 2023 | 2023 | Q1 |
| Q4 2021 | $69,522,000 | $24,762,000 | 04 Oct 2021 | 02 Jan 2022 | 10-K | 29 Feb 2024 | 2023 | FY | ||
| Q3 2021 | $19,196,000 | -$12,750,000 | -198% | 01 Jul 2021 | 03 Oct 2021 | 10-Q | 04 Nov 2022 | 2022 | Q3 | |
| Q2 2021 | $14,183,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 16 Aug 2022 | 2022 | Q2 | |||
| Q1 2021 | $11,381,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 18 May 2022 | 2022 | Q1 | |||
| Q3 2020 | $6,446,000 | 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 | $177,254,000 | +$65,415,000 | +27% | 30 Dec 2024 | 28 Dec 2025 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2024 | $242,669,000 | -$12,414,000 | -5.4% | 01 Jan 2024 | 29 Dec 2024 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2023 | $230,255,000 | -$98,276,000 | -74% | 02 Jan 2023 | 31 Dec 2023 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2022 | $131,979,000 | -$62,457,000 | -90% | 03 Jan 2022 | 01 Jan 2023 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2021 | $69,522,000 | -$45,992,000 | -195% | 01 Jan 2021 | 02 Jan 2022 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2020 | $23,530,000 | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |