| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $189,200,000 | $45,600,000 | -$2,300,000 | -4.8% | 29 Sep 2025 | 28 Dec 2025 | 10-K | 19 Feb 2026 | 2025 | FY |
| Q3 2025 | $191,500,000 | $47,700,000 | -$4,200,000 | -8.1% | 30 Jun 2025 | 28 Sep 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $195,700,000 | $47,900,000 | -$4,000,000 | -7.7% | 31 Mar 2025 | 29 Jun 2025 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $199,700,000 | $48,000,000 | -$3,700,000 | -7.2% | 30 Dec 2024 | 30 Mar 2025 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2024 | $203,400,000 | $47,900,000 | -$3,300,000 | -6.4% | 30 Sep 2024 | 29 Dec 2024 | 10-K | 19 Feb 2026 | 2025 | FY |
| Q3 2024 | $206,700,000 | $51,900,000 | +$500,000 | +0.97% | 01 Jul 2024 | 29 Sep 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $206,200,000 | $51,900,000 | +$500,000 | +0.97% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $205,700,000 | $51,700,000 | +$900,000 | +1.8% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2023 | $204,800,000 | $51,200,000 | -$2,700,000 | -5% | 02 Oct 2023 | 31 Dec 2023 | 10-K | 19 Feb 2026 | 2025 | FY |
| Q3 2023 | $207,500,000 | $51,400,000 | +$900,000 | +1.8% | 03 Jul 2023 | 01 Oct 2023 | 10-Q | 08 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $206,600,000 | $51,400,000 | +$30,400,000 | +145% | 03 Apr 2023 | 02 Jul 2023 | 10-Q | 01 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $176,200,000 | $50,800,000 | +$43,700,000 | +615% | 02 Jan 2023 | 02 Apr 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $132,500,000 | $53,900,000 | 03 Oct 2022 | 01 Jan 2023 | 10-K | 27 Feb 2025 | 2024 | FY | ||
| Q3 2022 | $50,500,000 | +$43,600,000 | +632% | 04 Jul 2022 | 02 Oct 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 | |
| Q2 2022 | $21,000,000 | +$14,200,000 | +209% | 04 Apr 2022 | 03 Jul 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 | |
| Q1 2022 | $7,100,000 | 03 Jan 2022 | 03 Apr 2022 | 10-Q | 04 May 2023 | 2023 | Q1 | |||
| Q3 2021 | $6,900,000 | 05 Jul 2021 | 03 Oct 2021 | 10-Q | 04 Nov 2022 | 2022 | Q3 | |||
| Q2 2021 | $6,800,000 | 05 Apr 2021 | 04 Jul 2021 | 10-Q | 05 Aug 2022 | 2022 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $189,200,000 | -$14,200,000 | -7% | 30 Dec 2024 | 28 Dec 2025 | 10-K | 19 Feb 2026 | 2025 | FY |
| 2024 | $203,400,000 | -$1,400,000 | -0.68% | 01 Jan 2024 | 29 Dec 2024 | 10-K | 19 Feb 2026 | 2025 | FY |
| 2023 | $204,800,000 | +$72,300,000 | +55% | 02 Jan 2023 | 31 Dec 2023 | 10-K | 19 Feb 2026 | 2025 | FY |
| 2022 | $132,500,000 | +$105,100,000 | +384% | 03 Jan 2022 | 01 Jan 2023 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2021 | $27,400,000 | +$100,000 | +0.37% | 04 Jan 2021 | 02 Jan 2022 | 10-K/A | 01 Aug 2024 | 2023 | FY |
| 2020 | $27,300,000 | 30 Dec 2019 | 03 Jan 2021 | 10-K | 23 Feb 2023 | 2022 | FY |