| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $749,131,000 | $208,123,000 | +$39,424,000 | +23.4% | 29 Jun 2025 | 27 Sep 2025 | 10-Q | 22 Oct 2025 |
| Q2 2025 | $709,707,000 | $245,924,000 | +$85,759,000 | +53.5% | 30 Mar 2025 | 28 Jun 2025 | 10-Q | 23 Jul 2025 |
| Q1 2025 | $623,948,000 | $157,432,000 | +$19,069,000 | +13.8% | 29 Dec 2024 | 29 Mar 2025 | 10-Q | 23 Apr 2025 |
| Q4 2024 | $604,879,000 | $137,652,000 | +$18,414,000 | +15.4% | 29 Sep 2024 | 28 Dec 2024 | 10-K | 26 Feb 2025 |
| Q3 2024 | $586,465,000 | $168,699,000 | +$35,990,000 | +27.1% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 22 Oct 2025 |
| Q2 2024 | $550,475,000 | $160,165,000 | -$17,546,000 | -9.9% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 23 Jul 2025 |
| Q1 2024 | $568,021,000 | $138,363,000 | -$34,876,000 | -20.1% | 31 Dec 2023 | 30 Mar 2024 | 10-Q | 23 Apr 2025 |
| Q4 2023 | $602,897,000 | $119,238,000 | -$19,668,000 | -14.2% | 01 Oct 2023 | 30 Dec 2023 | 10-K | 26 Feb 2025 |
| Q3 2023 | $622,565,000 | $132,709,000 | -$21,833,000 | -14.1% | 02 Jul 2023 | 30 Sep 2023 | 10-K | 26 Feb 2025 |
| Q2 2023 | $644,398,000 | $177,711,000 | -$28,841,000 | -14% | 02 Apr 2023 | 01 Jul 2023 | 10-K | 26 Feb 2025 |
| Q1 2023 | $673,239,000 | $173,239,000 | +$14,923,000 | +9.4% | 01 Jan 2023 | 01 Apr 2023 | 10-K | 26 Feb 2025 |
| Q4 2022 | $658,316,000 | $138,906,000 | +$13,305,000 | +10.6% | 25 Sep 2022 | 31 Dec 2022 | 10-K | 28 Feb 2024 |
| Q3 2022 | $645,011,000 | $154,542,000 | -$16,438,000 | -9.6% | 26 Jun 2022 | 24 Sep 2022 | 10-K | 28 Feb 2024 |
| Q2 2022 | $661,449,000 | $206,552,000 | +$97,720,000 | +89.8% | 27 Mar 2022 | 25 Jun 2022 | 10-K | 28 Feb 2024 |
| Q1 2022 | $563,729,000 | $158,316,000 | +$95,209,000 | +1.5% | 26 Dec 2021 | 26 Mar 2022 | 10-K | 28 Feb 2024 |
| Q4 2021 | $468,520,000 | $125,601,000 | +$89,181,000 | +2.4% | 26 Sep 2021 | 25 Dec 2021 | 10-K | 28 Feb 2023 |
| Q3 2021 | $379,339,000 | $170,980,000 | +$128,278,000 | +3% | 27 Jun 2021 | 25 Sep 2021 | 10-K | 28 Feb 2023 |
| Q2 2021 | $251,061,000 | $108,832,000 | +$80,876,000 | +2.9% | 28 Mar 2021 | 26 Jun 2021 | 10-K | 28 Feb 2023 |
| Q1 2021 | $170,185,000 | $63,107,000 | +$30,692,000 | +94.7% | 27 Dec 2020 | 27 Mar 2021 | 10-K | 28 Feb 2023 |
| Q4 2020 | $139,493,000 | $36,420,000 | +$8,250,000 | +29.3% | 27 Sep 2020 | 26 Dec 2020 | 10-K | 23 Feb 2022 |
| Q3 2020 | $131,243,000 | $42,702,000 | +$13,609,000 | +46.8% | 28 Jun 2020 | 26 Sep 2020 | 10-K | 23 Feb 2022 |
| Q2 2020 | $117,634,000 | $27,956,000 | -$30,000 | -0.11% | 29 Mar 2020 | 27 Jun 2020 | 10-K | 23 Feb 2022 |
| Q1 2020 | $117,664,000 | $32,415,000 | +$16,692,000 | +1.1% | 29 Dec 2019 | 28 Mar 2020 | 10-K | 23 Feb 2022 |
| Q4 2019 | $100,972,000 | $28,170,000 | +$1,313,000 | +4.9% | 29 Sep 2019 | 28 Dec 2019 | 10-K | 24 Feb 2021 |
| Q3 2019 | $99,659,000 | $29,093,000 | +$8,801,000 | +43.4% | 30 Jun 2019 | 28 Sep 2019 | 10-K | 24 Feb 2021 |
| Q2 2019 | $90,858,000 | $27,986,000 | -$5,196,000 | -15.7% | 31 Mar 2019 | 29 Jun 2019 | 10-K | 24 Feb 2021 |
| Q1 2019 | $96,054,000 | $15,723,000 | -$8,405,000 | -34.8% | 30 Dec 2018 | 30 Mar 2019 | 10-K | 24 Feb 2021 |
| Q4 2018 | $104,459,000 | $26,857,000 | +$21,137,000 | +3.7% | 30 Sep 2018 | 29 Dec 2018 | 10-K | 26 Feb 2020 |
| Q3 2018 | $83,322,000 | $20,292,000 | -$1,966,000 | -8.8% | 01 Jul 2018 | 29 Sep 2018 | 10-K | 26 Feb 2020 |
| Q2 2018 | $85,288,000 | $33,182,000 | +$5,549,000 | +20.1% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 26 Feb 2020 |
| Q1 2018 | $79,739,000 | $24,128,000 | -$5,859,000 | -19.5% | 31 Dec 2017 | 31 Mar 2018 | 10-K | 26 Feb 2020 |
| Q4 2017 | $85,598,000 | $5,720,000 | -$11,602,000 | -67% | 01 Oct 2017 | 30 Dec 2017 | 10-K | 27 Feb 2019 |
| Q3 2017 | $97,200,000 | $22,258,000 | -$3,720,000 | -14.3% | 02 Jul 2017 | 30 Sep 2017 | 10-K | 27 Feb 2019 |
| Q2 2017 | $100,920,000 | $27,633,000 | -$164,000 | -0.59% | 02 Apr 2017 | 01 Jul 2017 | 10-K | 27 Feb 2019 |
| Q1 2017 | $101,084,000 | $29,987,000 | +$1,357,000 | +4.7% | 01 Jan 2017 | 01 Apr 2017 | 10-K | 27 Feb 2019 |
| Q4 2016 | $99,727,000 | $17,322,000 | +$2,887,000 | +20% | 02 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2018 |
| Q3 2016 | $96,840,000 | $25,978,000 | +$8,178,000 | +45.9% | 03 Jul 2016 | 01 Oct 2016 | 10-K | 28 Feb 2018 |
| Q2 2016 | $88,662,000 | $27,797,000 | -$5,854,000 | -17.4% | 03 Apr 2016 | 02 Jul 2016 | 10-K | 28 Feb 2018 |
| Q1 2016 | $94,516,000 | $28,630,000 | +$6,652,000 | +30.3% | 27 Dec 2015 | 02 Apr 2016 | 10-K | 28 Feb 2018 |
| Q4 2015 | $87,864,000 | $14,435,000 | -$3,552,000 | -19.7% | 27 Sep 2015 | 26 Dec 2015 | 10-K | 01 Mar 2017 |
| Q3 2015 | $91,416,000 | $17,800,000 | -$6,023,000 | -25.3% | 28 Jun 2015 | 26 Sep 2015 | 10-K | 01 Mar 2017 |
| Q2 2015 | $97,439,000 | $33,651,000 | -$1,394,000 | -4% | 29 Mar 2015 | 27 Jun 2015 | 10-K | 01 Mar 2017 |
| Q1 2015 | $98,833,000 | $21,978,000 | -$2,728,000 | -11% | 28 Dec 2014 | 28 Mar 2015 | 10-K | 01 Mar 2017 |
| Q4 2014 | $101,561,000 | $17,987,000 | +$2,603,000 | +16.9% | 28 Sep 2014 | 27 Dec 2014 | 10-K | 24 Feb 2016 |
| Q3 2014 | $98,958,000 | $23,823,000 | -$16,041,000 | -40.2% | 29 Jun 2014 | 27 Sep 2014 | 10-K | 24 Feb 2016 |
| Q2 2014 | $114,999,000 | $35,045,000 | -$56,105,000 | -61.6% | 30 Mar 2014 | 28 Jun 2014 | 10-K | 24 Feb 2016 |
| Q1 2014 | $171,104,000 | $24,706,000 | -$1,496,000 | -5.7% | 29 Dec 2013 | 29 Mar 2014 | 10-K | 24 Feb 2016 |
| Q4 2013 | $172,600,000 | $15,384,000 | -$984,000 | -6% | 29 Sep 2013 | 28 Dec 2013 | 10-K | 24 Feb 2015 |
| Q3 2013 | $173,584,000 | $39,864,000 | +$24,353,000 | +1.6% | 30 Jun 2013 | 28 Sep 2013 | 10-K | 24 Feb 2015 |
| Q2 2013 | $149,231,000 | $91,150,000 | +$73,233,000 | +4.1% | 31 Mar 2013 | 29 Jun 2013 | 10-K | 24 Feb 2015 |
| Q1 2013 | $75,998,000 | $26,202,000 | -$6,397,000 | -19.6% | 30 Dec 2012 | 30 Mar 2013 | 10-K | 24 Feb 2015 |
| Q4 2012 | $82,395,000 | $16,368,000 | +$3,440,000 | +26.6% | 30 Sep 2012 | 29 Dec 2012 | 10-K | 26 Feb 2014 |
| Q3 2012 | $78,955,000 | $15,511,000 | +$5,036,000 | +48.1% | 01 Jul 2012 | 29 Sep 2012 | 10-K | 26 Feb 2014 |
| Q2 2012 | $73,919,000 | $17,917,000 | -$4,414,000 | -19.8% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 26 Feb 2014 |
| Q1 2012 | $78,333,000 | $32,599,000 | -$7,988,000 | -19.7% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 26 Feb 2014 |
| Q4 2011 | $86,321,000 | $12,928,000 | -$4,818,000 | -27.2% | 02 Oct 2011 | 31 Dec 2011 | 10-K | 27 Feb 2013 |
| Q3 2011 | $91,139,000 | $10,475,000 | -$8,434,000 | -44.6% | 03 Jul 2011 | 01 Oct 2011 | 10-K | 27 Feb 2013 |
| Q2 2011 | $99,573,000 | $22,331,000 | +$6,773,000 | +43.5% | 03 Apr 2011 | 02 Jul 2011 | 10-K | 27 Feb 2013 |
| Q1 2011 | $92,800,000 | $40,587,000 | +$6,629,000 | +19.5% | 26 Dec 2010 | 02 Apr 2011 | 10-K | 27 Feb 2013 |
| Q4 2010 | $86,171,000 | $17,746,000 | 26 Sep 2010 | 25 Dec 2010 | 10-K | 28 Feb 2012 | ||
| Q3 2010 | $18,909,000 | 27 Jun 2010 | 25 Sep 2010 | 10-K | 28 Feb 2012 | |||
| Q2 2010 | $15,558,000 | 28 Mar 2010 | 26 Jun 2010 | 10-K | 28 Feb 2012 | |||
| Q1 2010 | $33,958,000 | 27 Dec 2009 | 27 Mar 2010 | 10-K | 28 Feb 2012 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $604,879,000 | +$1,982,000 | +0.33% | 31 Dec 2023 | 28 Dec 2024 | 10-K | 26 Feb 2025 |
| 2023 | $602,897,000 | -$55,419,000 | -8.4% | 01 Jan 2023 | 30 Dec 2023 | 10-K | 26 Feb 2025 |
| 2022 | $658,316,000 | +$189,796,000 | +40.5% | 26 Dec 2021 | 31 Dec 2022 | 10-K | 26 Feb 2025 |
| 2021 | $468,520,000 | +$329,027,000 | +2.4% | 27 Dec 2020 | 25 Dec 2021 | 10-K | 28 Feb 2024 |
| 2020 | $139,493,000 | +$38,521,000 | +38.2% | 29 Dec 2019 | 26 Dec 2020 | 10-K | 28 Feb 2023 |
| 2019 | $100,972,000 | -$3,487,000 | -3.3% | 30 Dec 2018 | 28 Dec 2019 | 10-K | 23 Feb 2022 |
| 2018 | $104,459,000 | +$18,861,000 | +22% | 31 Dec 2017 | 29 Dec 2018 | 10-K | 24 Feb 2021 |
| 2017 | $85,598,000 | -$14,129,000 | -14.2% | 01 Jan 2017 | 30 Dec 2017 | 10-K | 26 Feb 2020 |
| 2016 | $99,727,000 | +$11,863,000 | +13.5% | 27 Dec 2015 | 31 Dec 2016 | 10-K | 27 Feb 2019 |
| 2015 | $87,864,000 | -$13,696,000 | -13.5% | 28 Dec 2014 | 26 Dec 2015 | 10-K | 28 Feb 2018 |
| 2014 | $101,560,000 | -$71,040,000 | -41.2% | 29 Dec 2013 | 27 Dec 2014 | 10-K | 01 Mar 2017 |
| 2013 | $172,600,000 | +$90,205,000 | +1.1% | 30 Dec 2012 | 28 Dec 2013 | 10-K | 24 Feb 2016 |
| 2012 | $82,395,000 | -$3,926,000 | -4.5% | 01 Jan 2012 | 29 Dec 2012 | 10-K | 24 Feb 2015 |
| 2011 | $86,321,000 | +$150,000 | +0.17% | 26 Dec 2010 | 31 Dec 2011 | 10-K | 26 Feb 2014 |
| 2010 | $86,171,000 | 27 Dec 2009 | 25 Dec 2010 | 10-K | 27 Feb 2013 |