| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $174,600,000 | $59,000,000 | -$800,000 | -1.3% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $175,400,000 | $39,200,000 | -$2,200,000 | -5.3% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $177,600,000 | $35,600,000 | +$14,200,000 | +66% | 31 Dec 2023 | 30 Mar 2024 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2023 | $163,400,000 | $40,800,000 | -$19,500,000 | -32% | 01 Oct 2023 | 30 Dec 2023 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2023 | $182,900,000 | $59,800,000 | +$19,500,000 | +48% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $163,400,000 | $41,400,000 | +$16,500,000 | +66% | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $146,900,000 | $21,400,000 | +$3,400,000 | +19% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $143,500,000 | $60,300,000 | +$44,200,000 | +275% | 02 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2022 | $99,300,000 | $40,300,000 | -$1,900,000 | -4.5% | 03 Jul 2022 | 01 Oct 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q2 2022 | $101,200,000 | $24,900,000 | -$6,700,000 | -21% | 03 Apr 2022 | 02 Jul 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q1 2022 | $107,900,000 | $18,000,000 | +$4,900,000 | +37% | 02 Jan 2022 | 02 Apr 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q4 2021 | $103,000,000 | $16,100,000 | -$8,400,000 | -34% | 03 Oct 2021 | 01 Jan 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2021 | $111,400,000 | $42,200,000 | +$900,000 | +2.2% | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 10 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $110,500,000 | $31,600,000 | +$145,600,000 | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 11 Aug 2022 | 2022 | Q2 | |
| Q1 2021 | $35,100,000 | $13,100,000 | +$17,100,000 | 03 Jan 2021 | 03 Apr 2021 | 10-Q | 12 May 2022 | 2022 | Q1 | |
| Q4 2020 | $52,200,000 | $24,500,000 | +$10,100,000 | +70% | 27 Sep 2020 | 02 Jan 2021 | 10-K | 03 Mar 2021 | 2020 | FY |
| Q3 2020 | $62,300,000 | $41,300,000 | +$2,900,000 | +7.6% | 28 Jun 2020 | 26 Sep 2020 | 10-Q | 05 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $65,200,000 | $114,000,000 | -$135,500,000 | -630% | 29 Mar 2020 | 27 Jun 2020 | 10-Q | 06 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $70,300,000 | $4,000,000 | -$4,700,000 | -671% | 29 Dec 2019 | 28 Mar 2020 | 10-Q | 07 May 2021 | 2021 | Q1 |
| Q4 2019 | $75,000,000 | $14,400,000 | +$10,200,000 | +243% | 29 Sep 2019 | 28 Dec 2019 | 10-K | 03 Mar 2021 | 2020 | FY |
| Q3 2019 | $64,800,000 | $38,400,000 | +$10,600,000 | +38% | 30 Jun 2019 | 28 Sep 2019 | 10-K | 03 Mar 2021 | 2020 | FY |
| Q2 2019 | $54,200,000 | $21,500,000 | +$800,000 | +3.9% | 31 Mar 2019 | 29 Jun 2019 | 10-K | 03 Mar 2021 | 2020 | FY |
| Q1 2019 | $53,400,000 | $700,000 | -$5,400,000 | -89% | 30 Dec 2018 | 30 Mar 2019 | 10-K | 03 Mar 2021 | 2020 | FY |
| Q4 2018 | $58,800,000 | $4,200,000 | +$4,300,000 | 30 Sep 2018 | 29 Dec 2018 | 10-K | 26 Feb 2020 | 2019 | FY | |
| Q3 2018 | $54,500,000 | $27,800,000 | +$5,500,000 | +25% | 01 Jul 2018 | 29 Sep 2018 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q2 2018 | $49,000,000 | $20,700,000 | +$4,200,000 | +25% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q1 2018 | $44,800,000 | $6,100,000 | +$900,000 | +17% | 31 Dec 2017 | 31 Mar 2018 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q4 2017 | $43,900,000 | $100,000 | +$9,200,000 | +99% | 01 Oct 2017 | 30 Dec 2017 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q3 2017 | $34,700,000 | $22,300,000 | +$8,700,000 | +64% | 02 Jul 2017 | 30 Sep 2017 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q2 2017 | $26,000,000 | $16,500,000 | +$13,500,000 | +450% | 02 Apr 2017 | 01 Jul 2017 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q1 2017 | $12,500,000 | $5,200,000 | +$3,000,000 | +136% | 01 Jan 2017 | 01 Apr 2017 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q4 2016 | $9,500,000 | $9,300,000 | -$27,300,000 | -152% | 02 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q3 2016 | $36,800,000 | $13,600,000 | -$15,000,000 | -52% | 03 Jul 2016 | 01 Oct 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q2 2016 | $51,800,000 | $3,000,000 | -$43,100,000 | -93% | 03 Apr 2016 | 02 Jul 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q1 2016 | $94,900,000 | $2,200,000 | -$4,500,000 | -67% | 03 Jan 2016 | 02 Apr 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q4 2015 | $99,400,000 | $18,000,000 | +$16,900,000 | +1536% | 04 Oct 2015 | 02 Jan 2016 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q3 2015 | $82,500,000 | $28,600,000 | +$9,800,000 | +52% | 05 Jul 2015 | 03 Oct 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q2 2015 | $72,700,000 | $46,100,000 | +$19,900,000 | +76% | 05 Apr 2015 | 04 Jul 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q1 2015 | $52,800,000 | $6,700,000 | +$2,400,000 | +56% | 04 Jan 2015 | 04 Apr 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q4 2014 | $1,100,000 | -$13,700,000 | -93% | 29 Dec 2014 | 03 Jan 2015 | 10-K | 04 Mar 2015 | 2014 | FY | |
| Q4 2014 | $50,400,000 | $33,600,000 | -$48,400,000 | -327% | 01 Oct 2014 | 03 Jan 2015 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q3 2014 | $64,100,000 | $18,800,000 | -$7,200,000 | -28% | 29 Jun 2014 | 27 Sep 2014 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q2 2014 | $71,300,000 | $26,200,000 | -$6,200,000 | -19% | 30 Mar 2014 | 28 Jun 2014 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q1 2014 | $77,500,000 | $4,300,000 | -$10,700,000 | -71% | 29 Dec 2013 | 29 Mar 2014 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q4 2013 | $88,200,000 | $14,800,000 | -$2,100,000 | -12% | 29 Sep 2013 | 28 Dec 2013 | 10-K | 04 Mar 2015 | 2014 | FY |
| Q3 2013 | $90,300,000 | $26,000,000 | -$2,600,000 | -9.1% | 30 Jun 2013 | 28 Sep 2013 | 10-K | 04 Mar 2015 | 2014 | FY |
| Q2 2013 | $92,900,000 | $32,400,000 | -$10,800,000 | -25% | 31 Mar 2013 | 29 Jun 2013 | 10-K | 04 Mar 2015 | 2014 | FY |
| Q1 2013 | $103,700,000 | $15,000,000 | -$6,000,000 | -29% | 30 Dec 2012 | 30 Mar 2013 | 10-K | 04 Mar 2015 | 2014 | FY |
| Q4 2012 | $109,700,000 | $16,900,000 | +$12,600,000 | +293% | 30 Sep 2012 | 29 Dec 2012 | 10-K | 24 Feb 2014 | 2013 | FY |
| Q3 2012 | $97,100,000 | $28,600,000 | -$400,000 | -1.4% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 27 Feb 2013 | 2012 | FY |
| Q2 2012 | $97,500,000 | $43,200,000 | +$300,000 | +0.7% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 24 Feb 2014 | 2013 | FY |
| Q1 2012 | $97,200,000 | $21,000,000 | -$3,500,000 | -14% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 24 Feb 2014 | 2013 | FY |
| Q4 2011 | $100,700,000 | $4,300,000 | -$11,000,000 | -72% | 02 Oct 2011 | 31 Dec 2011 | 10-K | 27 Feb 2013 | 2012 | FY |
| Q3 2011 | $111,700,000 | $29,000,000 | +$9,500,000 | +49% | 03 Jul 2011 | 01 Oct 2011 | 10-K | 27 Feb 2013 | 2012 | FY |
| Q2 2011 | $102,200,000 | $42,900,000 | +$3,800,000 | +9.7% | 03 Apr 2011 | 02 Jul 2011 | 10-K | 27 Feb 2013 | 2012 | FY |
| Q1 2011 | $98,400,000 | $24,500,000 | -$600,000 | -2.4% | 02 Jan 2011 | 02 Apr 2011 | 10-K | 27 Feb 2013 | 2012 | FY |
| Q4 2010 | $99,000,000 | $15,300,000 | 03 Oct 2010 | 01 Jan 2011 | 10-K | 29 Feb 2012 | 2011 | FY | ||
| Q3 2010 | $19,500,000 | 04 Jul 2010 | 02 Oct 2010 | 10-K | 29 Feb 2012 | 2011 | FY | |||
| Q2 2010 | $39,100,000 | 04 Apr 2010 | 03 Jul 2010 | 10-K | 29 Feb 2012 | 2011 | FY | |||
| Q1 2010 | $25,100,000 | 03 Jan 2010 | 03 Apr 2010 | 10-K | 29 Feb 2012 | 2011 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $163,400,000 | +$19,900,000 | +14% | 01 Jan 2023 | 30 Dec 2023 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2022 | $143,500,000 | +$40,500,000 | +39% | 02 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2021 | $103,000,000 | +$155,200,000 | 03 Jan 2021 | 01 Jan 2022 | 10-K | 28 Feb 2024 | 2023 | FY | |
| 2020 | $52,200,000 | -$127,200,000 | -170% | 29 Dec 2019 | 02 Jan 2021 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2019 | $75,000,000 | +$32,300,000 | +76% | 30 Dec 2018 | 28 Dec 2019 | 10-K | 02 Mar 2022 | 2021 | FY |
| 2018 | $42,700,000 | -$1,200,000 | -2.7% | 31 Dec 2017 | 29 Dec 2018 | 10-K | 03 Mar 2021 | 2020 | FY |
| 2017 | $43,900,000 | +$34,400,000 | +362% | 01 Jan 2017 | 30 Dec 2017 | 10-K | 26 Feb 2020 | 2019 | FY |
| 2016 | $9,500,000 | -$8,400,000 | -47% | 03 Jan 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 | 2018 | FY |
| 2015 | $17,900,000 | +$2,200,000 | +14% | 04 Jan 2015 | 02 Jan 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| 2014 | $15,700,000 | -$72,500,000 | -82% | 29 Dec 2013 | 03 Jan 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| 2013 | $88,200,000 | -$21,900,000 | -20% | 30 Dec 2012 | 28 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| 2012 | $110,100,000 | +$9,400,000 | +9.3% | 01 Jan 2012 | 29 Dec 2012 | 10-K | 04 Mar 2015 | 2014 | FY |
| 2011 | $100,700,000 | +$1,700,000 | +1.7% | 02 Jan 2011 | 31 Dec 2011 | 10-K | 24 Feb 2014 | 2013 | FY |
| 2010 | $99,000,000 | +$1,600,000 | +1.6% | 03 Jan 2010 | 01 Jan 2011 | 10-K | 27 Feb 2013 | 2012 | FY |
| 2009 | $97,400,000 | 28 Dec 2008 | 02 Jan 2010 | 10-K | 29 Feb 2012 | 2011 | FY |