| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $77,340,000 | $18,708,000 | -$18,883,000 | -10790% | 30 Jun 2025 | 28 Sep 2025 | 10-Q | 07 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $58,457,000 | $24,885,000 | +$54,784,000 | 31 Mar 2025 | 29 Jun 2025 | 10-Q | 08 Aug 2025 | 2025 | Q2 | |
| Q1 2025 | $113,241,000 | $8,168,000 | +$49,727,000 | 30 Dec 2024 | 30 Mar 2025 | 10-Q | 09 May 2025 | 2025 | Q1 | |
| Q4 2024 | $162,968,000 | $91,685,000 | -$29,083,000 | -46% | 30 Sep 2024 | 29 Dec 2024 | 10-K | 31 Mar 2025 | 2024 | FY |
| Q3 2024 | $133,885,000 | $175,000 | +$49,520,000 | 01 Jul 2024 | 29 Sep 2024 | 10-Q | 07 Nov 2025 | 2025 | Q3 | |
| Q2 2024 | $183,405,000 | $29,899,000 | -$27,255,000 | -1031% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 08 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $156,150,000 | $41,559,000 | -$25,607,000 | -161% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2025 | 2025 | Q1 |
| Q4 2023 | $130,543,000 | $62,602,000 | -$72,551,000 | -729% | 02 Oct 2023 | 31 Dec 2023 | 10-K | 31 Mar 2025 | 2024 | FY |
| Q3 2023 | $57,992,000 | $49,345,000 | +$42,323,000 | +46% | 03 Jul 2023 | 01 Oct 2023 | 10-Q | 20 Dec 2024 | 2024 | Q3 |
| Q2 2023 | $100,315,000 | $2,644,000 | +$79,315,000 | +97% | 03 Apr 2023 | 02 Jul 2023 | 10-Q | 09 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $179,630,000 | $15,952,000 | +$44,527,000 | +74% | 02 Jan 2023 | 02 Apr 2023 | 10-Q | 10 May 2024 | 2024 | Q1 |
| Q4 2022 | $224,157,000 | $9,949,000 | +$51,851,000 | 03 Oct 2022 | 01 Jan 2023 | 10-K | 31 Mar 2025 | 2024 | FY | |
| Q3 2022 | $276,008,000 | $91,668,000 | -$14,641,000 | -19% | 04 Jul 2022 | 02 Oct 2022 | 10-Q | 13 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $261,367,000 | $81,959,000 | -$25,972,000 | -46% | 04 Apr 2022 | 03 Jul 2022 | 10-Q | 11 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $235,395,000 | $60,479,000 | +$30,000,000 | +33% | 03 Jan 2022 | 03 Apr 2022 | 10-Q | 12 May 2023 | 2023 | Q1 |
| Q4 2021 | $265,395,000 | $41,902,000 | 04 Oct 2021 | 02 Jan 2022 | 10-K | 18 Mar 2024 | 2023 | FY | ||
| Q3 2021 | $77,027,000 | -$40,797,000 | -113% | 05 Jul 2021 | 03 Oct 2021 | 10-Q | 16 Nov 2022 | 2022 | Q3 | |
| Q2 2021 | $55,987,000 | +$20,163,000 | +26% | 05 Apr 2021 | 04 Jul 2021 | 10-Q | 17 Aug 2022 | 2022 | Q2 | |
| Q1 2021 | $90,479,000 | 04 Jan 2021 | 04 Apr 2021 | 10-Q | 18 May 2022 | 2022 | Q1 | |||
| Q3 2020 | $36,230,000 | 29 Jun 2020 | 27 Sep 2020 | 10-Q | 17 Nov 2021 | 2021 | Q3 | |||
| Q2 2020 | $76,150,000 | 30 Mar 2020 | 28 Jun 2020 | 10-Q | 26 Aug 2021 | 2021 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $162,968,000 | -$32,425,000 | -25% | 01 Jan 2024 | 29 Dec 2024 | 10-K | 31 Mar 2025 | 2024 | FY |
| 2023 | $130,543,000 | +$93,614,000 | +42% | 02 Jan 2023 | 31 Dec 2023 | 10-K | 31 Mar 2025 | 2024 | FY |
| 2022 | $224,157,000 | +$41,238,000 | +16% | 03 Jan 2022 | 01 Jan 2023 | 10-K | 31 Mar 2025 | 2024 | FY |
| 2021 | $265,395,000 | -$36,934,000 | -16% | 04 Jan 2021 | 02 Jan 2022 | 10-K | 18 Mar 2024 | 2023 | FY |
| 2020 | $228,461,000 | -$100,719,000 | -79% | 30 Dec 2019 | 03 Jan 2021 | 10-K | 08 Mar 2023 | 2023 | FY |
| 2019 | $127,742,000 | 31 Dec 2018 | 29 Dec 2019 | 10-K | 16 Mar 2022 | 2022 | FY |