| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $327,679,000 | $86,980,000 | +$10,898,000 | +14% | 06 Jul 2025 | 04 Oct 2025 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $316,781,000 | $84,736,000 | +$15,952,000 | +23% | 06 Apr 2025 | 05 Jul 2025 | 10-Q | 05 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $300,829,000 | $79,937,000 | +$28,631,000 | +56% | 29 Dec 2024 | 05 Apr 2025 | 10-Q | 13 May 2025 | 2025 | Q1 |
| Q4 2024 | $272,198,000 | $76,026,000 | +$33,107,000 | +77% | 29 Sep 2024 | 28 Dec 2024 | 10-K | 04 Feb 2025 | 2024 | FY |
| Q3 2024 | $239,091,000 | $76,082,000 | -$8,653,000 | -10% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $247,744,000 | $68,784,000 | -$32,307,000 | -32% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 05 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $280,051,000 | $51,306,000 | -$41,621,000 | -45% | 31 Dec 2023 | 30 Mar 2024 | 10-Q | 13 May 2025 | 2025 | Q1 |
| Q4 2023 | $321,672,000 | $42,919,000 | -$57,109,000 | -57% | 01 Oct 2023 | 30 Dec 2023 | 10-K | 04 Feb 2025 | 2024 | FY |
| Q3 2023 | $378,781,000 | $84,735,000 | -$19,497,000 | -19% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 04 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $398,278,000 | $101,091,000 | +$1,844,000 | +1.9% | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 24 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $396,434,000 | $92,927,000 | +$14,885,000 | +19% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 24 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $381,549,000 | $100,028,000 | +$19,179,000 | +24% | 02 Oct 2022 | 31 Dec 2022 | 10-K | 04 Feb 2025 | 2024 | FY |
| Q3 2022 | $362,370,000 | $104,232,000 | +$28,910,000 | +38% | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 01 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $333,460,000 | $99,247,000 | +$26,053,000 | +36% | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 26 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $307,407,000 | $78,042,000 | +$11,939,000 | +18% | 02 Jan 2022 | 02 Apr 2022 | 10-Q | 26 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $295,468,000 | $80,849,000 | +$55,495,000 | +219% | 03 Oct 2021 | 01 Jan 2022 | 10-K | 20 Feb 2024 | 2023 | FY |
| Q3 2021 | $239,973,000 | $75,322,000 | +$18,075,000 | +32% | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 26 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $221,898,000 | $73,194,000 | +$25,423,000 | +53% | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 27 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $196,475,000 | $66,103,000 | -$19,608,000 | -23% | 03 Jan 2021 | 03 Apr 2021 | 10-Q | 27 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $216,083,000 | $25,354,000 | +$72,886,000 | 04 Oct 2020 | 02 Jan 2021 | 10-K | 01 Feb 2023 | 2022 | FY | |
| Q3 2020 | $143,197,000 | $57,247,000 | -$31,957,000 | -36% | 05 Jul 2020 | 03 Oct 2020 | 10-Q | 27 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $175,154,000 | $47,771,000 | -$31,889,000 | -40% | 05 Apr 2020 | 04 Jul 2020 | 10-Q | 28 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $207,043,000 | $85,711,000 | +$13,472,000 | +19% | 29 Dec 2019 | 04 Apr 2020 | 10-Q | 28 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $193,571,000 | $47,532,000 | -$132,823,000 | -156% | 29 Sep 2019 | 28 Dec 2019 | 10-K | 02 Feb 2022 | 2021 | FY |
| Q3 2019 | $326,394,000 | $89,204,000 | -$5,412,000 | -5.7% | 30 Jun 2019 | 28 Sep 2019 | 10-Q | 28 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $331,806,000 | $79,660,000 | -$6,154,000 | -7.2% | 31 Mar 2019 | 29 Jun 2019 | 10-Q | 29 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $337,960,000 | $72,239,000 | -$8,908,000 | -11% | 30 Dec 2018 | 30 Mar 2019 | 10-Q | 29 Apr 2020 | 2020 | Q1 |
| Q4 2018 | $346,868,000 | $85,291,000 | 30 Sep 2018 | 29 Dec 2018 | 10-K | 03 Feb 2021 | 2020 | FY | ||
| Q3 2018 | $94,616,000 | 01 Jul 2018 | 29 Sep 2018 | 10-Q | 23 Oct 2019 | 2019 | Q3 | |||
| Q2 2018 | $85,814,000 | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 24 Jul 2019 | 2019 | Q2 | |||
| Q1 2018 | $81,147,000 | 31 Dec 2017 | 31 Mar 2018 | 10-Q | 03 May 2019 | 2019 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $272,198,000 | -$49,474,000 | -15% | 31 Dec 2023 | 28 Dec 2024 | 10-K | 04 Feb 2025 | 2024 | FY |
| 2023 | $321,672,000 | -$59,877,000 | -16% | 01 Jan 2023 | 30 Dec 2023 | 10-K | 04 Feb 2025 | 2024 | FY |
| 2022 | $381,549,000 | +$86,081,000 | +29% | 02 Jan 2022 | 31 Dec 2022 | 10-K | 04 Feb 2025 | 2024 | FY |
| 2021 | $295,468,000 | +$79,385,000 | +37% | 03 Jan 2021 | 01 Jan 2022 | 10-K | 20 Feb 2024 | 2023 | FY |
| 2020 | $216,083,000 | +$22,512,000 | +12% | 29 Dec 2019 | 02 Jan 2021 | 10-K | 01 Feb 2023 | 2022 | FY |
| 2019 | $193,571,000 | -$153,297,000 | -44% | 30 Dec 2018 | 28 Dec 2019 | 10-K | 02 Feb 2022 | 2021 | FY |
| 2018 | $346,868,000 | +$32,192,000 | +10% | 31 Dec 2017 | 29 Dec 2018 | 10-K | 03 Feb 2021 | 2020 | FY |
| 2017 | $314,676,000 | 01 Jan 2017 | 30 Dec 2017 | 10-K | 29 Jan 2020 | 2019 | FY |