| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $140,300,000 | $39,600,000 | +$4,900,000 | +14% | 29 Jun 2025 | 27 Sep 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $135,400,000 | $40,700,000 | +$11,600,000 | +40% | 30 Mar 2025 | 28 Jun 2025 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $123,800,000 | $19,700,000 | +$22,800,000 | 29 Dec 2024 | 29 Mar 2025 | 10-Q | 08 May 2025 | 2025 | Q1 | |
| Q4 2024 | $101,000,000 | $40,300,000 | +$227,200,000 | 29 Sep 2024 | 28 Dec 2024 | 10-K | 20 Feb 2025 | 2024 | FY | |
| Q3 2024 | $126,200,000 | $34,700,000 | +$7,400,000 | +27% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $133,600,000 | $29,100,000 | -$17,000,000 | -37% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $116,600,000 | $3,100,000 | -$48,400,000 | -107% | 31 Dec 2023 | 30 Mar 2024 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2023 | $68,200,000 | $186,900,000 | +$267,800,000 | +59% | 01 Oct 2023 | 30 Dec 2023 | 10-K | 20 Feb 2025 | 2024 | FY |
| Q3 2023 | $336,000,000 | $27,300,000 | -$31,500,000 | -54% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $304,500,000 | $46,100,000 | -$121,800,000 | -73% | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $182,700,000 | $45,300,000 | +$25,700,000 | +131% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 08 May 2024 | 2024 | Q1 |
| Q4 2022 | $208,400,000 | $454,700,000 | -$446,000,000 | -5126% | 02 Oct 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 | 2024 | FY |
| Q3 2022 | $237,600,000 | $58,800,000 | +$16,300,000 | +38% | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $221,300,000 | $167,900,000 | +$104,100,000 | +163% | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 10 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $117,200,000 | $19,600,000 | -$38,500,000 | -66% | 02 Jan 2022 | 02 Apr 2022 | 10-Q | 11 May 2023 | 2023 | Q1 |
| Q4 2021 | $155,700,000 | $8,700,000 | +$195,400,000 | +96% | 03 Oct 2021 | 01 Jan 2022 | 10-K | 22 Feb 2024 | 2023 | FY |
| Q3 2021 | $39,700,000 | $42,500,000 | -$100,000 | -0.24% | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 10 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $39,600,000 | $63,800,000 | +$56,300,000 | +751% | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 11 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $95,900,000 | $58,100,000 | +$41,200,000 | +244% | 03 Jan 2021 | 03 Apr 2021 | 10-Q | 12 May 2022 | 2022 | Q1 |
| Q4 2020 | $137,100,000 | $204,100,000 | -$198,900,000 | -3825% | 27 Sep 2020 | 02 Jan 2021 | 10-K | 23 Feb 2023 | 2022 | FY |
| Q3 2020 | $61,800,000 | $42,600,000 | -$25,700,000 | -38% | 28 Jun 2020 | 26 Sep 2020 | 10-Q | 10 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $87,500,000 | $7,500,000 | -$48,000,000 | -86% | 29 Mar 2020 | 27 Jun 2020 | 10-Q | 05 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $135,500,000 | $16,900,000 | -$35,500,000 | -68% | 29 Dec 2019 | 28 Mar 2020 | 10-Q | 13 May 2021 | 2021 | Q1 |
| Q4 2019 | $171,000,000 | $5,200,000 | -$59,100,000 | -110% | 29 Sep 2019 | 28 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| Q3 2019 | $230,100,000 | $68,300,000 | -$100,000 | -0.15% | 30 Jun 2019 | 28 Sep 2019 | 10-Q | 05 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $230,200,000 | $55,500,000 | -$12,600,000 | -19% | 31 Mar 2019 | 29 Jun 2019 | 10-Q | 06 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $242,800,000 | $52,400,000 | -$9,100,000 | -15% | 30 Dec 2018 | 30 Mar 2019 | 10-Q | 29 Apr 2020 | 2020 | Q1 |
| Q4 2018 | $251,900,000 | $53,900,000 | +$125,200,000 | 30 Sep 2018 | 29 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY | |
| Q3 2018 | $126,700,000 | $68,400,000 | +$31,200,000 | +84% | 01 Jul 2018 | 29 Sep 2018 | 10-Q | 07 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $95,500,000 | $68,100,000 | +$36,900,000 | +118% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 07 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $58,600,000 | $61,500,000 | +$27,000,000 | +78% | 31 Dec 2017 | 31 Mar 2018 | 10-Q | 09 May 2019 | 2019 | Q1 |
| Q4 2017 | $31,600,000 | $71,300,000 | -$90,300,000 | -475% | 01 Oct 2017 | 30 Dec 2017 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q3 2017 | $121,900,000 | $37,200,000 | -$31,800,000 | -46% | 02 Jul 2017 | 30 Sep 2017 | 10-Q | 07 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $153,700,000 | $31,200,000 | -$10,600,000 | -25% | 02 Apr 2017 | 01 Jul 2017 | 10-Q | 08 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $164,300,000 | $34,500,000 | +$500,000 | +1.5% | 01 Jan 2017 | 01 Apr 2017 | 10-Q | 09 May 2018 | 2018 | Q1 |
| Q4 2016 | $163,800,000 | $19,000,000 | +$5,000,000 | +36% | 11 Sep 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q3 2016 | $158,800,000 | $69,000,000 | -$6,900,000 | -9.1% | 19 Jun 2016 | 10 Sep 2016 | 10-Q | 09 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $165,700,000 | $41,800,000 | -$5,800,000 | -12% | 27 Mar 2016 | 18 Jun 2016 | 10-Q | 09 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $171,500,000 | $34,000,000 | -$29,600,000 | -47% | 03 Jan 2016 | 26 Mar 2016 | 10-Q | 10 May 2017 | 2017 | Q1 |
| Q4 2015 | $201,100,000 | $14,000,000 | -$15,600,000 | -53% | 13 Sep 2015 | 02 Jan 2016 | 8-K | 28 Apr 2016 | 0 | |
| Q3 2015 | $216,700,000 | $75,900,000 | -$11,700,000 | -13% | 21 Jun 2015 | 12 Sep 2015 | 10-Q | 19 Oct 2016 | 2016 | Q3 |
| Q2 2015 | $228,400,000 | $47,600,000 | -$1,400,000 | -2.9% | 29 Mar 2015 | 20 Jun 2015 | 10-Q | 27 Jul 2016 | 2016 | Q2 |
| Q1 2015 | $229,800,000 | $63,600,000 | -$100,000 | -0.16% | 04 Jan 2015 | 28 Mar 2015 | 10-Q | 04 May 2016 | 2016 | Q1 |
| Q4 2014 | $229,900,000 | $29,600,000 | +$11,500,000 | +64% | 07 Sep 2014 | 03 Jan 2015 | 10-K | 28 Feb 2017 | 2016 | FY |
| Q3 2014 | $218,400,000 | $87,600,000 | +$1,300,000 | +1.5% | 15 Jun 2014 | 06 Sep 2014 | 10-Q | 21 Oct 2015 | 2015 | Q3 |
| Q2 2014 | $217,100,000 | $49,000,000 | +$12,000,000 | +32% | 23 Mar 2014 | 14 Jun 2014 | 10-Q | 29 Jul 2015 | 2015 | Q2 |
| Q1 2014 | $205,100,000 | $63,700,000 | +$12,800,000 | +25% | 29 Dec 2013 | 22 Mar 2014 | 10-Q | 06 May 2015 | 2015 | Q1 |
| Q4 2013 | $192,300,000 | $18,100,000 | +$10,500,000 | +138% | 08 Sep 2013 | 28 Dec 2013 | 8-K | 16 Aug 2016 | 0 | |
| Q3 2013 | $181,800,000 | $86,300,000 | +$40,000,000 | +86% | 16 Jun 2013 | 07 Sep 2013 | 10-Q | 15 Oct 2014 | 2014 | Q3 |
| Q2 2013 | $141,800,000 | $37,000,000 | +$14,200,000 | +62% | 24 Mar 2013 | 15 Jun 2013 | 10-Q | 22 Jul 2014 | 2014 | Q2 |
| Q1 2013 | $127,600,000 | $50,900,000 | +$13,900,000 | +38% | 30 Dec 2012 | 23 Mar 2013 | 10-Q | 30 Apr 2014 | 2014 | Q1 |
| Q4 2012 | $113,700,000 | $7,600,000 | -$23,338,000 | -75% | 09 Sep 2012 | 29 Dec 2012 | 10-K | 03 Mar 2015 | 2014 | FY |
| Q3 2012 | $137,038,000 | $46,300,000 | -$10,141,000 | -18% | 17 Jun 2012 | 08 Sep 2012 | 10-Q | 17 Oct 2013 | 2013 | Q3 |
| Q2 2012 | $147,179,000 | $22,800,000 | -$10,566,000 | -32% | 25 Mar 2012 | 16 Jun 2012 | 10-Q | 22 Jul 2013 | 2013 | Q2 |
| Q1 2012 | $157,745,000 | $37,000,000 | -$12,455,000 | -25% | 01 Jan 2012 | 24 Mar 2012 | 10-Q | 02 May 2013 | 2013 | Q1 |
| Q4 2011 | $170,200,000 | $30,938,000 | -$179,000 | -0.58% | 11 Sep 2011 | 31 Dec 2011 | 10-K | 25 Feb 2014 | 2013 | FY |
| Q3 2011 | $170,379,000 | $56,441,000 | +$8,540,000 | +18% | 19 Jun 2011 | 10 Sep 2011 | 10-Q | 18 Oct 2012 | 2012 | Q3 |
| Q2 2011 | $161,839,000 | $33,366,000 | +$8,716,000 | +35% | 27 Mar 2011 | 18 Jun 2011 | 10-Q | 26 Jul 2012 | 2012 | Q2 |
| Q1 2011 | $153,123,000 | $49,455,000 | +$10,923,000 | +28% | 02 Jan 2011 | 26 Mar 2011 | 10-Q | 03 May 2012 | 2012 | Q1 |
| Q4 2010 | $142,200,000 | $31,117,000 | 12 Sep 2010 | 01 Jan 2011 | 8-K | 22 Jul 2013 | 2012 | FY | ||
| Q3 2010 | $47,901,000 | 20 Jun 2010 | 11 Sep 2010 | 10-Q | 20 Oct 2011 | 2011 | Q3 | |||
| Q2 2010 | $24,650,000 | 28 Mar 2010 | 19 Jun 2010 | 10-Q | 28 Jul 2011 | 2011 | Q2 | |||
| Q1 2010 | $38,532,000 | 03 Jan 2010 | 27 Mar 2010 | 10-Q | 03 May 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $101,000,000 | +$169,200,000 | 31 Dec 2023 | 28 Dec 2024 | 10-K | 20 Feb 2025 | 2024 | FY | |
| 2023 | $68,200,000 | +$140,200,000 | +67% | 01 Jan 2023 | 30 Dec 2023 | 10-K | 20 Feb 2025 | 2024 | FY |
| 2022 | $208,400,000 | -$364,100,000 | -234% | 02 Jan 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 | 2024 | FY |
| 2021 | $155,700,000 | +$292,800,000 | 03 Jan 2021 | 01 Jan 2022 | 10-K | 22 Feb 2024 | 2023 | FY | |
| 2020 | $137,100,000 | -$308,100,000 | -180% | 29 Dec 2019 | 02 Jan 2021 | 10-K | 23 Feb 2023 | 2022 | FY |
| 2019 | $171,000,000 | -$80,900,000 | -32% | 30 Dec 2018 | 28 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| 2018 | $251,900,000 | +$220,300,000 | +697% | 31 Dec 2017 | 29 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| 2017 | $31,600,000 | -$132,200,000 | -81% | 01 Jan 2017 | 30 Dec 2017 | 10-K | 26 Feb 2020 | 2019 | FY |
| 2016 | $163,800,000 | -$37,300,000 | -19% | 03 Jan 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 | 2018 | FY |
| 2015 | $201,100,000 | -$28,800,000 | -13% | 04 Jan 2015 | 02 Jan 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| 2014 | $229,900,000 | +$37,600,000 | +20% | 29 Dec 2013 | 03 Jan 2015 | 10-K | 28 Feb 2017 | 2016 | FY |
| 2013 | $192,300,000 | +$78,600,000 | +69% | 30 Dec 2012 | 28 Dec 2013 | 8-K | 16 Aug 2016 | 0 | |
| 2012 | $113,700,000 | -$56,500,000 | -33% | 01 Jan 2012 | 29 Dec 2012 | 10-K | 03 Mar 2015 | 2014 | FY |
| 2011 | $170,200,000 | +$28,000,000 | +20% | 02 Jan 2011 | 31 Dec 2011 | 10-K | 25 Feb 2014 | 2013 | FY |
| 2010 | $142,200,000 | +$56,579,000 | +66% | 03 Jan 2010 | 01 Jan 2011 | 8-K | 22 Jul 2013 | 2012 | FY |
| 2009 | $85,621,000 | 04 Jan 2009 | 02 Jan 2010 | 10-K/A | 02 Mar 2012 | 2011 | FY |