| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $210,845,000 | $97,416,000 | +$9,595,000 | +11% | 29 Jun 2025 | 27 Sep 2025 | 10-Q | 29 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $201,250,000 | $92,778,000 | +$27,272,000 | +42% | 30 Mar 2025 | 28 Jun 2025 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $173,978,000 | $70,150,000 | +$15,198,000 | +28% | 29 Dec 2024 | 29 Mar 2025 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $158,780,000 | $49,499,000 | -$114,022,000 | -177% | 29 Sep 2024 | 28 Dec 2024 | 10-K | 13 Mar 2025 | 2024 | FY |
| Q3 2024 | $272,802,000 | $87,821,000 | -$5,824,000 | -6.2% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 29 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $278,626,000 | $65,506,000 | -$26,547,000 | -29% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $305,173,000 | $54,952,000 | -$55,689,000 | -50% | 31 Dec 2023 | 30 Mar 2024 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $360,862,000 | $64,523,000 | -$29,679,000 | -32% | 01 Oct 2023 | 30 Dec 2023 | 10-K | 13 Mar 2025 | 2024 | FY |
| Q3 2023 | $390,541,000 | $93,645,000 | -$28,225,000 | -23% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 30 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $418,766,000 | $92,053,000 | -$42,111,000 | -31% | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 31 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $460,877,000 | $110,641,000 | -$39,949,000 | -27% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 01 May 2024 | 2024 | Q1 |
| Q4 2022 | $500,826,000 | $94,202,000 | +$1,405,000 | +1.5% | 02 Oct 2022 | 31 Dec 2022 | 10-K | 13 Mar 2025 | 2024 | FY |
| Q3 2022 | $499,421,000 | $121,870,000 | +$1,763,000 | +1.5% | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 01 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $497,658,000 | $134,164,000 | +$37,907,000 | +39% | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 02 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $459,751,000 | $150,590,000 | +$74,109,000 | +97% | 02 Jan 2022 | 02 Apr 2022 | 10-Q | 03 May 2023 | 2023 | Q1 |
| Q4 2021 | $385,642,000 | $92,797,000 | +$27,783,000 | +43% | 26 Sep 2021 | 01 Jan 2022 | 10-K | 17 Feb 2022 | 2021 | FY |
| Q3 2021 | $357,859,000 | $120,107,000 | +$55,549,000 | +86% | 27 Jun 2021 | 25 Sep 2021 | 10-Q | 02 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $302,310,000 | $96,257,000 | +$108,207,000 | 28 Mar 2021 | 26 Jun 2021 | 10-Q | 03 Aug 2022 | 2022 | Q2 | |
| Q1 2021 | $194,103,000 | $76,481,000 | +$31,731,000 | +71% | 27 Dec 2020 | 27 Mar 2021 | 10-Q | 04 May 2022 | 2022 | Q1 |
| Q4 2020 | $162,372,000 | $65,014,000 | +$32,697,000 | +101% | 27 Sep 2020 | 26 Dec 2020 | 10-K | 17 Feb 2022 | 2021 | FY |
| Q3 2020 | $129,675,000 | $64,558,000 | +$17,391,000 | +37% | 28 Jun 2020 | 26 Sep 2020 | 10-K | 17 Feb 2022 | 2021 | FY |
| Q2 2020 | $112,284,000 | $11,950,000 | -$64,584,000 | -123% | 29 Mar 2020 | 27 Jun 2020 | 10-K | 17 Feb 2022 | 2021 | FY |
| Q1 2020 | $176,868,000 | $44,750,000 | -$15,923,000 | -26% | 29 Dec 2019 | 28 Mar 2020 | 10-K | 17 Feb 2022 | 2021 | FY |
| Q4 2019 | $192,791,000 | $32,317,000 | -$19,311,000 | -37% | 29 Sep 2019 | 28 Dec 2019 | 10-K | 18 Feb 2021 | 2020 | FY |
| Q3 2019 | $212,102,000 | $47,167,000 | -$29,061,000 | -38% | 30 Jun 2019 | 28 Sep 2019 | 10-K | 18 Feb 2021 | 2020 | FY |
| Q2 2019 | $241,163,000 | $52,634,000 | -$6,988,000 | -12% | 31 Mar 2019 | 29 Jun 2019 | 10-K | 18 Feb 2021 | 2020 | FY |
| Q1 2019 | $248,151,000 | $60,673,000 | +$23,102,000 | +61% | 30 Dec 2018 | 30 Mar 2019 | 10-K | 18 Feb 2021 | 2020 | FY |
| Q4 2018 | $225,049,000 | $51,628,000 | +$848,000 | +1.7% | 30 Sep 2018 | 29 Dec 2018 | 10-K | 21 Feb 2020 | 2019 | FY |
| Q3 2018 | $224,201,000 | $76,228,000 | +$17,619,000 | +30% | 01 Jul 2018 | 29 Sep 2018 | 10-K | 21 Feb 2020 | 2019 | FY |
| Q2 2018 | $206,582,000 | $59,622,000 | -$648,000 | -1.1% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 21 Feb 2020 | 2019 | FY |
| Q1 2018 | $207,230,000 | $37,571,000 | -$11,281,000 | -23% | 31 Dec 2017 | 31 Mar 2018 | 10-K | 21 Feb 2020 | 2019 | FY |
| Q4 2017 | $218,511,000 | $50,780,000 | +$9,792,000 | +24% | 01 Oct 2017 | 30 Dec 2017 | 10-K | 22 Feb 2019 | 2018 | FY |
| Q3 2017 | $208,719,000 | $58,609,000 | +$31,083,000 | +113% | 02 Jul 2017 | 30 Sep 2017 | 10-K | 22 Feb 2019 | 2018 | FY |
| Q2 2017 | $177,636,000 | $60,270,000 | +$30,568,000 | +103% | 02 Apr 2017 | 01 Jul 2017 | 10-K | 22 Feb 2019 | 2018 | FY |
| Q1 2017 | $147,068,000 | $48,852,000 | +$16,424,000 | +51% | 01 Jan 2017 | 01 Apr 2017 | 10-K | 22 Feb 2019 | 2018 | FY |
| Q4 2016 | $130,644,000 | $40,988,000 | +$11,134,000 | +37% | 02 Oct 2016 | 31 Dec 2016 | 10-K | 23 Feb 2018 | 2017 | FY |
| Q3 2016 | $119,510,000 | $27,526,000 | +$18,942,000 | +221% | 03 Jul 2016 | 01 Oct 2016 | 10-K | 23 Feb 2018 | 2017 | FY |
| Q2 2016 | $100,568,000 | $29,702,000 | -$6,469,000 | -18% | 03 Apr 2016 | 02 Jul 2016 | 10-K | 23 Feb 2018 | 2017 | FY |
| Q1 2016 | $107,037,000 | $32,428,000 | +$2,880,000 | +9.7% | 03 Jan 2016 | 02 Apr 2016 | 10-K | 23 Feb 2018 | 2017 | FY |
| Q4 2015 | $104,157,000 | $29,854,000 | +$3,463,000 | +13% | 27 Sep 2015 | 02 Jan 2016 | 10-K | 27 Feb 2017 | 2016 | FY |
| Q3 2015 | $100,694,000 | $8,584,000 | -$31,546,000 | -79% | 28 Jun 2015 | 26 Sep 2015 | 10-K | 27 Feb 2017 | 2016 | FY |
| Q2 2015 | $132,240,000 | $36,171,000 | +$2,452,000 | +7.3% | 29 Mar 2015 | 27 Jun 2015 | 10-K | 27 Feb 2017 | 2016 | FY |
| Q1 2015 | $129,788,000 | $29,548,000 | -$4,042,000 | -12% | 28 Dec 2014 | 28 Mar 2015 | 10-K | 27 Feb 2017 | 2016 | FY |
| Q4 2014 | $133,830,000 | $26,391,000 | -$6,432,000 | -20% | 28 Sep 2014 | 27 Dec 2014 | 10-K | 01 Mar 2016 | 2015 | FY |
| Q3 2014 | $140,262,000 | $40,130,000 | +$2,571,000 | +6.8% | 29 Jun 2014 | 27 Sep 2014 | 10-K | 01 Mar 2016 | 2015 | FY |
| Q2 2014 | $137,691,000 | $33,719,000 | +$2,337,000 | +7.4% | 30 Mar 2014 | 28 Jun 2014 | 10-K | 01 Mar 2016 | 2015 | FY |
| Q1 2014 | $135,354,000 | $33,590,000 | +$5,473,000 | +19% | 29 Dec 2013 | 29 Mar 2014 | 10-K | 01 Mar 2016 | 2015 | FY |
| Q4 2013 | $129,881,000 | $32,823,000 | +$14,804,000 | +82% | 29 Sep 2013 | 28 Dec 2013 | 10-K | 24 Feb 2015 | 2014 | FY |
| Q3 2013 | $115,077,000 | $37,559,000 | +$6,628,000 | +21% | 30 Jun 2013 | 28 Sep 2013 | 10-K | 24 Feb 2015 | 2014 | FY |
| Q2 2013 | $108,449,000 | $31,382,000 | -$714,000 | -2.2% | 31 Mar 2013 | 29 Jun 2013 | 10-K | 24 Feb 2015 | 2014 | FY |
| Q1 2013 | $109,163,000 | $28,117,000 | +$2,293,000 | +8.9% | 30 Dec 2012 | 30 Mar 2013 | 10-K | 24 Feb 2015 | 2014 | FY |
| Q4 2012 | $106,870,000 | $18,019,000 | -$102,000 | -0.56% | 30 Sep 2012 | 29 Dec 2012 | 10-K | 23 Jul 2014 | 2013 | FY |
| Q3 2012 | $106,972,000 | $30,931,000 | +$1,357,000 | +4.6% | 01 Jul 2012 | 29 Sep 2012 | 10-K | 23 Jul 2014 | 2013 | FY |
| Q2 2012 | $105,615,000 | $32,096,000 | -$3,195,000 | -9.1% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 23 Jul 2014 | 2013 | FY |
| Q1 2012 | $108,810,000 | $25,824,000 | -$5,094,000 | -16% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 23 Jul 2014 | 2013 | FY |
| Q4 2011 | $113,904,000 | $18,121,000 | 02 Oct 2011 | 31 Dec 2011 | 10-K | 27 Feb 2013 | 2012 | FY | ||
| Q3 2011 | $29,574,000 | -$4,534,000 | -13% | 03 Jul 2011 | 01 Oct 2011 | 10-K | 27 Feb 2013 | 2012 | FY | |
| Q2 2011 | $35,291,000 | +$7,784,000 | +28% | 03 Apr 2011 | 02 Jul 2011 | 10-K | 27 Feb 2013 | 2012 | FY | |
| Q1 2011 | $30,918,000 | 02 Jan 2011 | 02 Apr 2011 | 10-K | 27 Feb 2013 | 2012 | FY | |||
| Q3 2010 | $34,108,000 | 04 Jul 2010 | 02 Oct 2010 | 10-Q | 03 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $27,507,000 | 04 Apr 2010 | 03 Jul 2010 | 10-Q | 09 Aug 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $158,780,000 | -$202,082,000 | -56% | 31 Dec 2023 | 28 Dec 2024 | 10-K | 13 Mar 2025 | 2024 | FY |
| 2023 | $360,862,000 | -$139,964,000 | -28% | 01 Jan 2023 | 30 Dec 2023 | 10-K | 13 Mar 2025 | 2024 | FY |
| 2022 | $500,826,000 | +$115,184,000 | +30% | 02 Jan 2022 | 31 Dec 2022 | 10-K | 13 Mar 2025 | 2024 | FY |
| 2021 | $385,642,000 | +$223,270,000 | +138% | 27 Dec 2020 | 01 Jan 2022 | 10-K | 16 Feb 2024 | 2023 | FY |
| 2020 | $162,372,000 | -$30,419,000 | -16% | 29 Dec 2019 | 26 Dec 2020 | 10-K | 16 Feb 2023 | 2022 | FY |
| 2019 | $192,791,000 | -$32,258,000 | -14% | 30 Dec 2018 | 28 Dec 2019 | 10-K | 17 Feb 2022 | 2021 | FY |
| 2018 | $225,049,000 | +$6,538,000 | +3% | 31 Dec 2017 | 29 Dec 2018 | 10-K | 18 Feb 2021 | 2020 | FY |
| 2017 | $218,511,000 | +$87,867,000 | +67% | 01 Jan 2017 | 30 Dec 2017 | 10-K | 21 Feb 2020 | 2019 | FY |
| 2016 | $130,644,000 | +$26,487,000 | +25% | 03 Jan 2016 | 31 Dec 2016 | 10-K | 22 Feb 2019 | 2018 | FY |
| 2015 | $104,157,000 | -$29,673,000 | -22% | 04 Jan 2015 | 02 Jan 2016 | 10-K | 01 Mar 2016 | 2015 | FY |
| 2014 | $133,830,000 | +$3,949,000 | +3% | 29 Dec 2013 | 27 Dec 2014 | 10-K | 27 Feb 2017 | 2016 | FY |
| 2013 | $129,881,000 | +$23,011,000 | +22% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 23 Jul 2014 | 2013 | FY |
| 2012 | $106,870,000 | -$7,034,000 | -6.2% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 23 Jul 2014 | 2013 | FY |
| 2011 | $113,904,000 | +$6,330,000 | +5.9% | 02 Jan 2011 | 31 Dec 2011 | 10-K | 23 Jul 2014 | 2013 | FY |
| 2010 | $107,574,000 | +$93,879,000 | +685% | 03 Jan 2010 | 01 Jan 2011 | 10-K | 27 Feb 2013 | 2012 | FY |
| 2009 | $13,695,000 | 28 Dec 2008 | 02 Jan 2010 | 10-K | 24 Feb 2012 | 2011 | FY |