| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $375,456,000 | $92,049,000 | -$2,626,000 | -2.8% | 30 Jun 2025 | 28 Sep 2025 | 10-Q | 07 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $378,082,000 | $104,260,000 | +$4,753,000 | +4.8% | 31 Mar 2025 | 29 Jun 2025 | 10-Q | 08 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $373,329,000 | $83,126,000 | +$1,970,000 | +2.4% | 30 Dec 2024 | 30 Mar 2025 | 10-Q | 02 May 2025 | 2025 | Q1 |
| Q4 2024 | $371,359,000 | $96,021,000 | +$9,392,000 | +11% | 30 Sep 2024 | 29 Dec 2024 | 10-K | 21 Feb 2025 | 2024 | FY |
| Q3 2024 | $361,967,000 | $94,675,000 | -$6,928,000 | -6.8% | 01 Jul 2024 | 29 Sep 2024 | 10-Q | 07 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $368,895,000 | $99,507,000 | -$9,767,000 | -8.9% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 08 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $378,662,000 | $81,156,000 | -$3,322,000 | -3.9% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 02 May 2025 | 2025 | Q1 |
| Q4 2023 | $381,984,000 | $86,629,000 | +$2,612,000 | +3.1% | 02 Oct 2023 | 31 Dec 2023 | 10-K | 21 Feb 2025 | 2024 | FY |
| Q3 2023 | $379,372,000 | $101,603,000 | +$3,468,000 | +3.5% | 03 Jul 2023 | 01 Oct 2023 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $375,904,000 | $109,274,000 | +$12,993,000 | +13% | 03 Apr 2023 | 02 Jul 2023 | 10-Q | 01 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $362,911,000 | $84,478,000 | +$9,597,000 | +13% | 02 Jan 2023 | 02 Apr 2023 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2022 | $353,314,000 | $84,017,000 | +$7,120,000 | +9.3% | 03 Oct 2022 | 01 Jan 2023 | 10-K | 21 Feb 2025 | 2024 | FY |
| Q3 2022 | $346,194,000 | $98,135,000 | +$17,940,000 | +22% | 04 Jul 2022 | 02 Oct 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $328,254,000 | $96,281,000 | -$30,465,000 | -24% | 04 Apr 2022 | 03 Jul 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $358,719,000 | $74,881,000 | -$8,241,000 | -9.9% | 03 Jan 2022 | 03 Apr 2022 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2021 | $366,960,000 | $76,897,000 | -$1,670,000 | -2.1% | 04 Oct 2021 | 02 Jan 2022 | 10-K | 26 Feb 2024 | 2023 | FY |
| Q3 2021 | $368,630,000 | $80,195,000 | -$1,153,000 | -1.4% | 05 Jul 2021 | 03 Oct 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $369,783,000 | $126,746,000 | +$66,085,000 | +109% | 05 Apr 2021 | 04 Jul 2021 | 10-Q | 10 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $303,698,000 | $83,122,000 | +$34,390,000 | +71% | 04 Jan 2021 | 04 Apr 2021 | 10-Q | 11 May 2022 | 2022 | Q1 |
| Q4 2020 | $269,308,000 | $78,567,000 | +$41,850,000 | +114% | 28 Sep 2020 | 03 Jan 2021 | 10-K | 03 Mar 2021 | 2020 | FY |
| Q3 2020 | $227,458,000 | $81,348,000 | +$2,325,000 | +2.9% | 29 Jun 2020 | 27 Sep 2020 | 10-Q | 10 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $225,133,000 | $60,661,000 | -$19,912,000 | -25% | 30 Mar 2020 | 28 Jun 2020 | 10-Q | 11 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $245,045,000 | $48,732,000 | -$17,534,000 | -26% | 30 Dec 2019 | 29 Mar 2020 | 10-Q | 12 May 2021 | 2021 | Q1 |
| Q4 2019 | $262,579,000 | $36,717,000 | -$9,082,000 | -20% | 30 Sep 2019 | 29 Dec 2019 | 10-K | 03 Mar 2021 | 2020 | FY |
| Q3 2019 | $271,661,000 | $79,023,000 | +$1,675,000 | +2.2% | 01 Jul 2019 | 29 Sep 2019 | 10-K | 03 Mar 2021 | 2020 | FY |
| Q2 2019 | $269,986,000 | $80,573,000 | +$9,090,000 | +13% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 03 Mar 2021 | 2020 | FY |
| Q1 2019 | $260,896,000 | $66,266,000 | +$11,004,000 | +20% | 31 Dec 2018 | 31 Mar 2019 | 10-K | 03 Mar 2021 | 2020 | FY |
| Q4 2018 | $249,892,000 | $45,799,000 | -$20,788,000 | -31% | 01 Oct 2018 | 30 Dec 2018 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q3 2018 | $270,680,000 | $77,348,000 | +$15,691,000 | +25% | 02 Jul 2018 | 30 Sep 2018 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q2 2018 | $254,989,000 | $71,483,000 | +$45,689,000 | +177% | 02 Apr 2018 | 01 Jul 2018 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q1 2018 | $209,300,000 | $55,262,000 | -$5,458,000 | -9% | 01 Jan 2018 | 01 Apr 2018 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q4 2017 | $214,758,000 | $66,587,000 | -$12,628,000 | -16% | 02 Oct 2017 | 31 Dec 2017 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q3 2017 | $227,386,000 | $61,657,000 | -$44,431,000 | -42% | 03 Jul 2017 | 01 Oct 2017 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q2 2017 | $271,817,000 | $25,794,000 | -$39,854,000 | -61% | 03 Apr 2017 | 02 Jul 2017 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q1 2017 | $311,671,000 | $60,720,000 | -$3,109,000 | -4.9% | 02 Jan 2017 | 02 Apr 2017 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q4 2016 | $314,780,000 | $79,215,000 | -$37,097,000 | -32% | 03 Oct 2016 | 01 Jan 2017 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q3 2016 | $351,877,000 | $106,088,000 | +$50,149,000 | +90% | 04 Jul 2016 | 02 Oct 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q2 2016 | $301,728,000 | $65,648,000 | +$1,340,000 | +2.1% | 04 Apr 2016 | 03 Jul 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q1 2016 | $300,388,000 | $63,829,000 | +$25,918,000 | +68% | 04 Jan 2016 | 03 Apr 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q4 2015 | $274,470,000 | $116,312,000 | +$66,411,000 | +133% | 28 Sep 2015 | 03 Jan 2016 | 10-K | 02 Mar 2017 | 2016 | FY |
| Q3 2015 | $208,059,000 | $55,939,000 | +$11,695,000 | +26% | 29 Jun 2015 | 27 Sep 2015 | 10-K | 02 Mar 2017 | 2016 | FY |
| Q2 2015 | $196,364,000 | $64,308,000 | +$3,139,000 | +5.1% | 30 Mar 2015 | 28 Jun 2015 | 10-K | 02 Mar 2017 | 2016 | FY |
| Q1 2015 | $193,225,000 | $37,911,000 | -$49,363,000 | -57% | 29 Dec 2014 | 29 Mar 2015 | 10-K | 02 Mar 2017 | 2016 | FY |
| Q4 2014 | $242,588,000 | $49,901,000 | +$21,023,000 | +73% | 29 Sep 2014 | 28 Dec 2014 | 10-K | 03 Mar 2016 | 2015 | FY |
| Q3 2014 | $221,565,000 | $44,244,000 | +$17,434,000 | +65% | 30 Jun 2014 | 28 Sep 2014 | 10-K | 03 Mar 2016 | 2015 | FY |
| Q2 2014 | $204,131,000 | $61,169,000 | +$4,179,000 | +7.3% | 31 Mar 2014 | 29 Jun 2014 | 10-K | 03 Mar 2016 | 2015 | FY |
| Q1 2014 | $199,952,000 | $87,274,000 | +$64,810,000 | +289% | 30 Dec 2013 | 30 Mar 2014 | 10-K | 03 Mar 2016 | 2015 | FY |
| Q4 2013 | $135,142,000 | $28,878,000 | -$3,379,000 | -10% | 30 Sep 2013 | 29 Dec 2013 | 10-K | 26 Feb 2015 | 2014 | FY |
| Q3 2013 | $138,521,000 | $26,810,000 | -$4,373,000 | -14% | 01 Jul 2013 | 29 Sep 2013 | 10-K | 26 Feb 2015 | 2014 | FY |
| Q2 2013 | $142,894,000 | $56,990,000 | +$18,599,000 | +48% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 26 Feb 2015 | 2014 | FY |
| Q1 2013 | $124,295,000 | $22,464,000 | +$1,548,000 | +7.4% | 31 Dec 2012 | 31 Mar 2013 | 10-K | 26 Feb 2015 | 2014 | FY |
| Q4 2012 | $122,747,000 | $32,257,000 | +$2,977,000 | +10% | 01 Oct 2012 | 30 Dec 2012 | 10-K | 27 Feb 2014 | 2013 | FY |
| Q3 2012 | $119,770,000 | $31,183,000 | -$1,207,000 | -3.7% | 02 Jul 2012 | 30 Sep 2012 | 10-K | 27 Feb 2014 | 2013 | FY |
| Q2 2012 | $120,977,000 | $38,391,000 | -$9,043,000 | -19% | 02 Apr 2012 | 01 Jul 2012 | 10-K | 27 Feb 2014 | 2013 | FY |
| Q1 2012 | $130,020,000 | $20,916,000 | -$7,101,000 | -25% | 02 Jan 2012 | 01 Apr 2012 | 10-K | 27 Feb 2014 | 2013 | FY |
| Q4 2011 | $137,121,000 | $29,280,000 | -$4,267,000 | -13% | 03 Oct 2011 | 01 Jan 2012 | 10-K | 28 Feb 2013 | 2012 | FY |
| Q3 2011 | $141,388,000 | $32,390,000 | +$12,100,000 | +60% | 04 Jul 2011 | 02 Oct 2011 | 10-K | 28 Feb 2013 | 2012 | FY |
| Q2 2011 | $129,288,000 | $47,434,000 | -$11,513,000 | -20% | 04 Apr 2011 | 03 Jul 2011 | 10-K | 28 Feb 2013 | 2012 | FY |
| Q1 2011 | $140,801,000 | $28,017,000 | +$1,684,000 | +6.4% | 03 Jan 2011 | 03 Apr 2011 | 10-K | 28 Feb 2013 | 2012 | FY |
| Q4 2010 | $139,117,000 | $33,547,000 | 04 Oct 2010 | 02 Jan 2011 | 10-K | 01 Mar 2012 | 2011 | FY | ||
| Q3 2010 | $20,290,000 | 05 Jul 2010 | 03 Oct 2010 | 10-K | 01 Mar 2012 | 2011 | FY | |||
| Q2 2010 | $58,947,000 | 05 Apr 2010 | 04 Jul 2010 | 10-K | 01 Mar 2012 | 2011 | FY | |||
| Q1 2010 | $26,333,000 | 03 Jan 2010 | 04 Apr 2010 | 10-Q | 10 May 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $371,359,000 | -$10,625,000 | -2.8% | 01 Jan 2024 | 29 Dec 2024 | 10-K | 21 Feb 2025 | 2024 | FY |
| 2023 | $381,984,000 | +$28,670,000 | +8.1% | 02 Jan 2023 | 31 Dec 2023 | 10-K | 21 Feb 2025 | 2024 | FY |
| 2022 | $353,314,000 | -$13,646,000 | -3.7% | 03 Jan 2022 | 01 Jan 2023 | 10-K | 21 Feb 2025 | 2024 | FY |
| 2021 | $366,960,000 | +$97,652,000 | +36% | 04 Jan 2021 | 02 Jan 2022 | 10-K | 26 Feb 2024 | 2023 | FY |
| 2020 | $269,308,000 | +$6,729,000 | +2.6% | 30 Dec 2019 | 03 Jan 2021 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2019 | $262,579,000 | +$12,687,000 | +5.1% | 31 Dec 2018 | 29 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| 2018 | $249,892,000 | +$35,134,000 | +16% | 01 Jan 2018 | 30 Dec 2018 | 10-K | 03 Mar 2021 | 2020 | FY |
| 2017 | $214,758,000 | -$100,022,000 | -32% | 02 Jan 2017 | 31 Dec 2017 | 10-K | 26 Feb 2020 | 2019 | FY |
| 2016 | $314,780,000 | +$40,310,000 | +15% | 04 Jan 2016 | 01 Jan 2017 | 10-K | 27 Feb 2019 | 2018 | FY |
| 2015 | $274,470,000 | +$31,882,000 | +13% | 29 Dec 2014 | 03 Jan 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| 2014 | $242,588,000 | +$103,258,000 | +74% | 30 Dec 2013 | 28 Dec 2014 | 10-K | 02 Mar 2017 | 2016 | FY |
| 2013 | $139,330,000 | +$16,583,000 | +14% | 31 Dec 2012 | 29 Dec 2013 | 10-K | 03 Mar 2016 | 2015 | FY |
| 2012 | $122,747,000 | -$14,374,000 | -10% | 02 Jan 2012 | 30 Dec 2012 | 10-K | 26 Feb 2015 | 2014 | FY |
| 2011 | $137,121,000 | -$13,324,000 | -8.9% | 03 Jan 2011 | 01 Jan 2012 | 10-K | 27 Feb 2014 | 2013 | FY |
| 2010 | $150,445,000 | +$52,801,000 | +54% | 04 Jan 2010 | 02 Jan 2011 | 10-K | 28 Feb 2013 | 2012 | FY |
| 2009 | $97,644,000 | 29 Dec 2008 | 03 Jan 2010 | 10-K | 01 Mar 2012 | 2011 | FY |