| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $499,000,000 | $129,100,000 | -$2,300,000 | -1.8% | 29 Jun 2025 | 27 Sep 2025 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $501,300,000 | $129,100,000 | +$7,800,000 | +6.4% | 30 Mar 2025 | 28 Jun 2025 | 10-Q | 29 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $493,500,000 | $126,400,000 | -$5,100,000 | -3.9% | 29 Dec 2024 | 29 Mar 2025 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $498,600,000 | $114,400,000 | -$24,900,000 | -18% | 29 Sep 2024 | 28 Dec 2024 | 10-K | 18 Feb 2025 | 2024 | FY |
| Q3 2024 | $523,500,000 | $131,400,000 | -$13,200,000 | -9.1% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $536,700,000 | $121,300,000 | -$23,300,000 | -16% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 29 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $560,000,000 | $131,500,000 | +$600,000 | +0.46% | 31 Dec 2023 | 30 Mar 2024 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $559,400,000 | $139,300,000 | +$25,400,000 | +22% | 01 Oct 2023 | 30 Dec 2023 | 10-K | 18 Feb 2025 | 2024 | FY |
| Q3 2023 | $534,000,000 | $144,600,000 | +$52,900,000 | +58% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 29 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $481,100,000 | $144,600,000 | +$66,400,000 | +85% | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 30 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $414,700,000 | $130,900,000 | +$76,200,000 | +139% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2022 | $338,500,000 | $113,900,000 | +$68,100,000 | +149% | 02 Oct 2022 | 31 Dec 2022 | 10-K | 18 Feb 2025 | 2024 | FY |
| Q3 2022 | $270,400,000 | $91,700,000 | +$46,100,000 | +101% | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 30 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $224,300,000 | $78,200,000 | +$31,700,000 | +68% | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 01 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $192,600,000 | $54,700,000 | +$7,200,000 | +15% | 02 Jan 2022 | 02 Apr 2022 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2021 | $185,400,000 | $45,800,000 | -$7,200,000 | -14% | 03 Oct 2021 | 01 Jan 2022 | 10-K | 27 Feb 2024 | 2023 | FY |
| Q3 2021 | $192,600,000 | $45,600,000 | -$7,100,000 | -13% | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 27 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $199,700,000 | $46,500,000 | -$10,800,000 | -19% | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 28 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $210,500,000 | $47,500,000 | -$12,200,000 | -20% | 03 Jan 2021 | 03 Apr 2021 | 10-Q | 28 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $222,700,000 | $53,000,000 | -$10,000,000 | -16% | 27 Sep 2020 | 02 Jan 2021 | 10-K | 23 Feb 2023 | 2022 | FY |
| Q3 2020 | $232,700,000 | $52,700,000 | -$19,700,000 | -27% | 28 Jun 2020 | 26 Sep 2020 | 10-Q/A | 31 Jan 2022 | 2021 | Q3 |
| Q2 2020 | $252,400,000 | $57,300,000 | -$15,100,000 | -21% | 29 Mar 2020 | 27 Jun 2020 | 10-Q | 27 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $267,500,000 | $59,700,000 | -$14,700,000 | -20% | 29 Dec 2019 | 28 Mar 2020 | 10-Q | 28 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $282,200,000 | $63,000,000 | -$10,600,000 | -14% | 29 Sep 2019 | 28 Dec 2019 | 10-K | 22 Feb 2022 | 2021 | FY |
| Q3 2019 | $292,800,000 | $72,400,000 | +$300,000 | +0.42% | 30 Jun 2019 | 28 Sep 2019 | 10-Q | 27 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $292,500,000 | $72,400,000 | +$3,400,000 | +4.9% | 31 Mar 2019 | 29 Jun 2019 | 10-Q | 31 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $289,100,000 | $74,400,000 | +$11,200,000 | +18% | 30 Dec 2018 | 30 Mar 2019 | 10-Q | 01 May 2020 | 2020 | Q1 |
| Q4 2018 | $277,900,000 | $73,600,000 | +$15,500,000 | +27% | 30 Sep 2018 | 29 Dec 2018 | 10-K/A | 31 Jan 2022 | 2020 | FY |
| Q3 2018 | $262,400,000 | $72,100,000 | +$14,900,000 | +26% | 01 Jul 2018 | 29 Sep 2018 | 10-Q | 25 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $247,500,000 | $69,000,000 | +$13,000,000 | +23% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 23 Jul 2019 | 2019 | Q2 |
| Q1 2018 | $234,500,000 | $63,200,000 | +$11,900,000 | +23% | 31 Dec 2017 | 31 Mar 2018 | 10-Q | 26 Apr 2019 | 2019 | Q1 |
| Q4 2017 | $222,600,000 | $58,100,000 | +$8,800,000 | +18% | 01 Oct 2017 | 30 Dec 2017 | 10-K | 21 Feb 2020 | 2019 | FY |
| Q3 2017 | $213,800,000 | $57,200,000 | +$7,000,000 | +14% | 02 Jul 2017 | 30 Sep 2017 | 10-Q | 26 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $206,800,000 | $56,000,000 | +$8,300,000 | +17% | 02 Apr 2017 | 01 Jul 2017 | 10-Q | 20 Jul 2018 | 2018 | Q2 |
| Q1 2017 | $198,500,000 | $51,300,000 | +$4,000,000 | +8.5% | 01 Jan 2017 | 01 Apr 2017 | 10-Q | 23 Apr 2018 | 2016 | Q1 |
| Q4 2016 | $194,500,000 | $49,300,000 | +$4,700,000 | +11% | 02 Oct 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 | 2017 | FY |
| Q3 2016 | $189,800,000 | $50,200,000 | +$5,000,000 | +11% | 03 Jul 2016 | 01 Oct 2016 | 10-Q | 25 Oct 2017 | 2016 | Q3 |
| Q2 2016 | $184,800,000 | $47,700,000 | +$1,500,000 | +3.2% | 03 Apr 2016 | 02 Jul 2016 | 10-Q | 25 Jul 2017 | 2016 | Q2 |
| Q1 2016 | $183,300,000 | $47,300,000 | +$2,900,000 | +6.5% | 03 Jan 2016 | 02 Apr 2016 | 10-Q | 25 Apr 2017 | 2016 | Q1 |
| Q4 2015 | $180,400,000 | $44,600,000 | -$1,700,000 | -3.7% | 04 Oct 2015 | 02 Jan 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q3 2015 | $182,100,000 | $45,200,000 | +$1,700,000 | +3.9% | 05 Jul 2015 | 03 Oct 2015 | 10-Q | 28 Oct 2016 | 2016 | Q3 |
| Q2 2015 | $180,400,000 | $46,200,000 | +$2,900,000 | +6.7% | 05 Apr 2015 | 04 Jul 2015 | 10-Q | 25 Jul 2016 | 2016 | Q2 |
| Q1 2015 | $177,500,000 | $44,400,000 | +$300,000 | +0.68% | 04 Jan 2015 | 04 Apr 2015 | 10-Q | 22 Apr 2016 | 2016 | Q1 |
| Q4 2014 | $177,200,000 | $46,300,000 | +$4,800,000 | +12% | 28 Sep 2014 | 03 Jan 2015 | 10-K | 15 Feb 2017 | 2016 | FY |
| Q3 2014 | $172,400,000 | $43,500,000 | +$4,400,000 | +11% | 29 Jun 2014 | 27 Sep 2014 | 10-Q | 27 Oct 2015 | 2015 | Q3 |
| Q2 2014 | $168,000,000 | $43,300,000 | +$3,700,000 | +9.3% | 30 Mar 2014 | 28 Jun 2014 | 10-Q | 31 Jul 2015 | 2015 | Q2 |
| Q1 2014 | $164,300,000 | $44,100,000 | +$4,200,000 | +11% | 29 Dec 2013 | 29 Mar 2014 | 10-Q | 29 Apr 2015 | 2015 | Q1 |
| Q4 2013 | $160,100,000 | $41,500,000 | +$2,700,000 | +7% | 29 Sep 2013 | 28 Dec 2013 | 10-K | 19 Feb 2016 | 2015 | FY |
| Q3 2013 | $157,400,000 | $39,100,000 | +$2,400,000 | +6.5% | 30 Jun 2013 | 28 Sep 2013 | 10-Q | 23 Oct 2014 | 2014 | Q3 |
| Q2 2013 | $155,000,000 | $39,600,000 | +$5,000,000 | +14% | 31 Mar 2013 | 29 Jun 2013 | 10-Q | 31 Jul 2014 | 2014 | Q1 |
| Q1 2013 | $150,000,000 | $39,900,000 | +$6,000,000 | +18% | 30 Dec 2012 | 30 Mar 2013 | 10-Q | 25 Apr 2014 | 2014 | Q1 |
| Q4 2012 | $144,000,000 | $38,800,000 | +$1,800,000 | +4.9% | 30 Sep 2012 | 29 Dec 2012 | 8-K | 05 Oct 2015 | ||
| Q3 2012 | $142,200,000 | $36,700,000 | +$1,900,000 | +5.5% | 01 Jul 2012 | 29 Sep 2012 | 10-Q | 28 Oct 2013 | 2013 | Q3 |
| Q2 2012 | $140,300,000 | $34,600,000 | +$600,000 | +1.8% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 31 Jul 2013 | 2013 | Q2 |
| Q1 2012 | $139,700,000 | $33,900,000 | -$700,000 | -2% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 26 Apr 2013 | 2013 | Q1 |
| Q4 2011 | $140,400,000 | $37,000,000 | +$2,500,000 | +7.2% | 02 Oct 2011 | 31 Dec 2011 | 8-K | 06 Oct 2014 | ||
| Q3 2011 | $137,900,000 | $34,800,000 | +$5,600,000 | +19% | 03 Jul 2011 | 01 Oct 2011 | 10-Q | 29 Oct 2012 | 2012 | Q3 |
| Q2 2011 | $132,300,000 | $34,000,000 | +$7,200,000 | +27% | 03 Apr 2011 | 02 Jul 2011 | 10-Q | 30 Jul 2012 | 2012 | Q2 |
| Q1 2011 | $125,100,000 | $34,600,000 | +$15,300,000 | +79% | 02 Jan 2011 | 02 Apr 2011 | 10-Q | 12 May 2011 | 2011 | Q1 |
| Q4 2010 | $109,800,000 | $34,500,000 | 03 Oct 2010 | 01 Jan 2011 | 10-K | 20 Feb 2013 | 2012 | FY | ||
| Q3 2010 | $29,200,000 | 04 Jul 2010 | 02 Oct 2010 | 10-Q | 07 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $26,800,000 | 04 Apr 2010 | 03 Jul 2010 | 10-Q | 27 Jul 2011 | 2011 | Q2 | |||
| Q1 2010 | $19,300,000 | 03 Jan 2010 | 03 Apr 2010 | 10-Q | 12 May 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $498,600,000 | -$60,800,000 | -11% | 31 Dec 2023 | 28 Dec 2024 | 10-K | 18 Feb 2025 | 2024 | FY |
| 2023 | $559,400,000 | +$220,900,000 | +65% | 01 Jan 2023 | 30 Dec 2023 | 10-K | 18 Feb 2025 | 2024 | FY |
| 2022 | $338,500,000 | +$153,100,000 | +83% | 02 Jan 2022 | 31 Dec 2022 | 10-K | 18 Feb 2025 | 2024 | FY |
| 2021 | $185,400,000 | -$37,300,000 | -17% | 03 Jan 2021 | 01 Jan 2022 | 10-K | 27 Feb 2024 | 2023 | FY |
| 2020 | $222,700,000 | -$59,500,000 | -21% | 29 Dec 2019 | 02 Jan 2021 | 10-K | 23 Feb 2023 | 2022 | FY |
| 2019 | $282,200,000 | +$4,300,000 | +1.5% | 30 Dec 2018 | 28 Dec 2019 | 10-K | 22 Feb 2022 | 2021 | FY |
| 2018 | $277,900,000 | +$55,300,000 | +25% | 31 Dec 2017 | 29 Dec 2018 | 10-K/A | 31 Jan 2022 | 2020 | FY |
| 2017 | $222,600,000 | +$28,100,000 | +14% | 01 Jan 2017 | 30 Dec 2017 | 10-K | 21 Feb 2020 | 2019 | FY |
| 2016 | $194,500,000 | +$14,100,000 | +7.8% | 03 Jan 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 | 2017 | FY |
| 2015 | $180,400,000 | +$3,200,000 | +1.8% | 04 Jan 2015 | 02 Jan 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| 2014 | $177,200,000 | +$17,100,000 | +11% | 29 Dec 2013 | 03 Jan 2015 | 10-K | 15 Feb 2017 | 2016 | FY |
| 2013 | $160,100,000 | +$16,100,000 | +11% | 30 Dec 2012 | 28 Dec 2013 | 10-K | 19 Feb 2016 | 2015 | FY |
| 2012 | $144,000,000 | +$3,600,000 | +2.6% | 01 Jan 2012 | 29 Dec 2012 | 8-K | 05 Oct 2015 | ||
| 2011 | $140,400,000 | +$30,600,000 | +28% | 02 Jan 2011 | 31 Dec 2011 | 8-K | 06 Oct 2014 | ||
| 2010 | $109,800,000 | +$46,100,000 | +72% | 03 Jan 2010 | 01 Jan 2011 | 10-K | 20 Feb 2013 | 2012 | FY |
| 2009 | $63,700,000 | 04 Jan 2009 | 02 Jan 2010 | 10-K | 23 Feb 2012 | 2011 | FY |