| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $546,200,000 | $64,800,000 | -$141,400,000 | -185% | 29 Jun 2025 | 27 Sep 2025 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $404,800,000 | $88,400,000 | +$100,500,000 | 30 Mar 2025 | 28 Jun 2025 | 10-Q | 05 Aug 2025 | 2025 | Q2 | |
| Q1 2025 | $505,300,000 | $148,600,000 | -$137,500,000 | -1239% | 29 Dec 2024 | 29 Mar 2025 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2024 | $367,800,000 | $421,200,000 | -$500,700,000 | -630% | 29 Sep 2024 | 28 Dec 2024 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q3 2024 | $132,900,000 | $76,600,000 | +$109,300,000 | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 04 Nov 2025 | 2025 | Q3 | |
| Q2 2024 | $23,600,000 | $12,100,000 | +$2,000,000 | +14% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 05 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $21,600,000 | $11,100,000 | -$3,100,000 | -39% | 31 Dec 2023 | 30 Mar 2024 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2023 | $24,700,000 | $79,500,000 | +$200,000 | +0.25% | 01 Oct 2023 | 30 Dec 2023 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q3 2023 | $24,500,000 | $32,700,000 | -$66,800,000 | -196% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $91,300,000 | $14,100,000 | -$17,500,000 | -515% | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 07 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $108,800,000 | $8,000,000 | -$51,700,000 | -118% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2022 | $160,500,000 | $79,300,000 | +$13,099,000 | +20% | 02 Oct 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q3 2022 | $147,401,000 | $34,100,000 | -$20,500,000 | -38% | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 08 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $167,901,000 | $3,400,000 | -$48,000,000 | -93% | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $215,901,000 | $43,700,000 | -$6,799,000 | -13% | 02 Jan 2022 | 02 Apr 2022 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2021 | $222,700,000 | $66,201,000 | -$11,062,000 | -14% | 03 Oct 2021 | 01 Jan 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2021 | $233,762,000 | $54,600,000 | +$2,542,000 | +4.9% | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $231,220,000 | $51,400,000 | -$5,686,000 | -10% | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 10 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $236,906,000 | $50,499,000 | -$11,494,000 | -19% | 03 Jan 2021 | 03 Apr 2021 | 10-Q | 03 May 2022 | 2022 | Q1 |
| Q4 2020 | $248,400,000 | $77,263,000 | +$23,266,000 | +43% | 27 Sep 2020 | 02 Jan 2021 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q3 2020 | $225,134,000 | $52,058,000 | +$4,283,000 | +9% | 28 Jun 2020 | 26 Sep 2020 | 10-Q | 26 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $220,851,000 | $57,086,000 | +$11,906,000 | +26% | 29 Mar 2020 | 27 Jun 2020 | 10-Q | 27 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $208,945,000 | $61,993,000 | +$13,248,000 | +27% | 29 Dec 2019 | 28 Mar 2020 | 10-Q | 27 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $195,697,000 | $53,997,000 | +$7,445,000 | +16% | 29 Sep 2019 | 28 Dec 2019 | 10-K | 16 Feb 2022 | 2021 | FY |
| Q3 2019 | $188,252,000 | $47,775,000 | -$9,530,000 | -17% | 30 Jun 2019 | 28 Sep 2019 | 10-Q | 27 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $197,782,000 | $45,180,000 | +$4,112,000 | +10% | 31 Mar 2019 | 29 Jun 2019 | 10-Q | 28 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $193,670,000 | $48,745,000 | +$3,385,000 | +7.5% | 30 Dec 2018 | 30 Mar 2019 | 10-Q | 28 Apr 2020 | 2020 | Q1 |
| Q4 2018 | $190,285,000 | $46,552,000 | +$47,644,000 | 30 Sep 2018 | 29 Dec 2018 | 10-K | 23 Feb 2021 | 2020 | FY | |
| Q3 2018 | $142,641,000 | $57,305,000 | +$20,048,000 | +54% | 01 Jul 2018 | 29 Sep 2018 | 10-Q | 30 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $122,593,000 | $41,068,000 | -$6,370,000 | -13% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 31 Jul 2019 | 2019 | Q2 |
| Q1 2018 | $128,963,000 | $45,360,000 | -$6,739,000 | -13% | 31 Dec 2017 | 31 Mar 2018 | 10-Q | 06 May 2019 | 2019 | Q1 |
| Q4 2017 | $135,702,000 | $1,092,000 | -$214,377,000 | -101% | 01 Oct 2017 | 30 Dec 2017 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q3 2017 | $350,079,000 | $37,257,000 | +$9,954,000 | +36% | 02 Jul 2017 | 30 Sep 2017 | 10-Q | 31 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $340,125,000 | $47,438,000 | +$18,624,000 | +65% | 02 Apr 2017 | 01 Jul 2017 | 10-Q | 01 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $321,501,000 | $52,099,000 | +$23,123,000 | +80% | 01 Jan 2017 | 01 Apr 2017 | 10-Q | 07 May 2018 | 2018 | Q1 |
| Q4 2016 | $298,378,000 | $213,285,000 | +$189,584,000 | +800% | 02 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q3 2016 | $108,794,000 | $27,303,000 | +$7,866,000 | +40% | 03 Jul 2016 | 01 Oct 2016 | 10-Q | 31 Oct 2017 | 2017 | Q3 |
| Q2 2016 | $100,928,000 | $28,814,000 | +$8,879,000 | +45% | 03 Apr 2016 | 02 Jul 2016 | 10-Q | 02 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $92,049,000 | $28,976,000 | +$11,395,000 | +65% | 03 Jan 2016 | 02 Apr 2016 | 10-Q | 04 May 2017 | 2017 | Q1 |
| Q4 2015 | $80,654,000 | $23,701,000 | +$5,157,000 | +28% | 04 Oct 2015 | 02 Jan 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q3 2015 | $75,497,000 | $19,437,000 | +$6,275,000 | +48% | 05 Jul 2015 | 03 Oct 2015 | 10-Q | 02 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $69,222,000 | $19,935,000 | +$7,862,000 | +65% | 05 Apr 2015 | 04 Jul 2015 | 10-Q | 03 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $61,360,000 | $17,581,000 | -$5,070,000 | -22% | 04 Jan 2015 | 04 Apr 2015 | 10-Q | 04 May 2016 | 2016 | Q1 |
| Q4 2014 | $66,430,000 | $18,544,000 | +$9,661,000 | +109% | 28 Sep 2014 | 03 Jan 2015 | 10-K | 15 Feb 2017 | 2016 | FY |
| Q3 2014 | $56,769,000 | $13,162,000 | -$3,982,000 | -23% | 29 Jun 2014 | 27 Sep 2014 | 10-Q | 06 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $60,751,000 | $12,073,000 | -$4,153,000 | -26% | 30 Mar 2014 | 28 Jun 2014 | 10-Q | 04 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $64,904,000 | $22,651,000 | +$6,070,000 | +37% | 29 Dec 2013 | 29 Mar 2014 | 10-Q | 06 May 2015 | 2015 | Q1 |
| Q4 2013 | $58,834,000 | $8,883,000 | -$6,613,000 | -43% | 29 Sep 2013 | 28 Dec 2013 | 10-K | 24 Feb 2016 | 2015 | FY |
| Q3 2013 | $65,447,000 | $17,144,000 | +$1,514,000 | +9.7% | 30 Jun 2013 | 28 Sep 2013 | 10-Q | 29 Oct 2014 | 2014 | Q3 |
| Q2 2013 | $63,933,000 | $16,226,000 | -$1,827,000 | -10% | 31 Mar 2013 | 29 Jun 2013 | 10-Q | 07 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $65,760,000 | $16,581,000 | +$1,220,000 | +7.9% | 30 Dec 2012 | 30 Mar 2013 | 10-Q | 01 May 2014 | 2014 | Q1 |
| Q4 2012 | $64,540,000 | $15,496,000 | +$1,696,000 | +12% | 30 Sep 2012 | 29 Dec 2012 | 10-K | 17 Feb 2015 | 2014 | FY |
| Q3 2012 | $62,844,000 | $15,630,000 | +$599,000 | +4% | 01 Jul 2012 | 29 Sep 2012 | 10-Q | 31 Oct 2013 | 2013 | Q3 |
| Q2 2012 | $62,245,000 | $18,053,000 | +$720,000 | +4.2% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 01 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $61,525,000 | $15,361,000 | -$2,524,000 | -14% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 08 May 2013 | 2013 | Q1 |
| Q4 2011 | $64,049,000 | $13,800,000 | 02 Oct 2011 | 31 Dec 2011 | 10-K | 14 Feb 2014 | 2013 | FY | ||
| Q3 2011 | $15,031,000 | -$1,646,000 | -9.9% | 03 Jul 2011 | 01 Oct 2011 | 10-Q | 02 Nov 2012 | 2012 | Q3 | |
| Q2 2011 | $17,333,000 | +$2,656,000 | +18% | 03 Apr 2011 | 02 Jul 2011 | 10-Q | 02 Aug 2012 | 2012 | Q2 | |
| Q1 2011 | $17,885,000 | 02 Jan 2011 | 02 Apr 2011 | 10-Q | 03 May 2012 | 2012 | Q1 | |||
| Q3 2010 | $16,677,000 | 04 Jul 2010 | 02 Oct 2010 | 10-Q | 01 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $14,677,000 | 04 Apr 2010 | 03 Jul 2010 | 10-Q | 10 Aug 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $367,800,000 | -$392,500,000 | -1589% | 31 Dec 2023 | 28 Dec 2024 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2023 | $24,700,000 | -$135,800,000 | -85% | 01 Jan 2023 | 30 Dec 2023 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2022 | $160,500,000 | -$62,200,000 | -28% | 02 Jan 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2021 | $222,700,000 | -$25,700,000 | -10% | 03 Jan 2021 | 01 Jan 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2020 | $248,400,000 | +$52,703,000 | +27% | 29 Dec 2019 | 02 Jan 2021 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2019 | $195,697,000 | +$5,412,000 | +2.8% | 30 Dec 2018 | 28 Dec 2019 | 10-K | 16 Feb 2022 | 2021 | FY |
| 2018 | $190,285,000 | +$54,583,000 | +40% | 31 Dec 2017 | 29 Dec 2018 | 10-K | 23 Feb 2021 | 2020 | FY |
| 2017 | $135,702,000 | -$162,676,000 | -55% | 01 Jan 2017 | 30 Dec 2017 | 10-K | 28 Feb 2018 | 2017 | FY |
| 2016 | $298,378,000 | +$217,724,000 | +270% | 03 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| 2015 | $80,654,000 | +$14,224,000 | +21% | 04 Jan 2015 | 02 Jan 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| 2014 | $66,430,000 | +$7,596,000 | +13% | 29 Dec 2013 | 03 Jan 2015 | 10-K | 15 Feb 2017 | 2016 | FY |
| 2013 | $58,834,000 | -$5,706,000 | -8.8% | 30 Dec 2012 | 28 Dec 2013 | 10-K | 24 Feb 2016 | 2015 | FY |
| 2012 | $64,540,000 | +$491,000 | +0.77% | 01 Jan 2012 | 29 Dec 2012 | 10-K | 17 Feb 2015 | 2014 | FY |
| 2011 | $64,049,000 | -$10,343,000 | -14% | 02 Jan 2011 | 31 Dec 2011 | 10-K | 14 Feb 2014 | 2013 | FY |
| 2010 | $74,392,000 | +$20,300,000 | +38% | 03 Jan 2010 | 01 Jan 2011 | 10-K | 15 Feb 2013 | 2012 | FY |
| 2009 | $54,092,000 | 04 Jan 2009 | 02 Jan 2010 | 10-K | 17 Feb 2012 | 2011 | FY |