| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $93,349,000 | $16,303,000 | -$42,470,000 | -72% | 29 Jun 2025 | 27 Sep 2025 | 10-Q | 27 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $135,819,000 | $10,695,000 | -$9,797,000 | -48% | 30 Mar 2025 | 28 Jun 2025 | 10-Q | 27 Oct 2025 | 2025 | Q3 |
| Q1 2025 | $145,616,000 | $16,151,000 | -$20,130,000 | -55% | 29 Dec 2024 | 29 Mar 2025 | 10-Q | 27 Oct 2025 | 2025 | Q3 |
| Q4 2024 | $165,746,000 | $50,200,000 | -$61,537,000 | -55% | 29 Sep 2024 | 28 Dec 2024 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q3 2024 | $227,283,000 | $58,773,000 | -$3,175,000 | -5.1% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 27 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $230,458,000 | $20,492,000 | -$8,824,000 | -30% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 27 Oct 2025 | 2025 | Q3 |
| Q1 2024 | $239,282,000 | $36,281,000 | -$3,641,000 | -9.1% | 31 Dec 2023 | 30 Mar 2024 | 10-Q | 27 Oct 2025 | 2025 | Q3 |
| Q4 2023 | $242,923,000 | $111,737,000 | +$25,322,000 | +29% | 01 Oct 2023 | 30 Dec 2023 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q3 2023 | $217,601,000 | $61,948,000 | +$5,363,000 | +9.5% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 25 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $212,238,000 | $29,316,000 | -$1,566,000 | -5.1% | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 25 Oct 2024 | 2024 | Q3 |
| Q1 2023 | $213,804,000 | $39,922,000 | -$30,793,000 | -44% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 25 Oct 2024 | 2024 | Q3 |
| Q4 2022 | $244,597,000 | $86,415,000 | -$14,350,000 | -14% | 02 Oct 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q3 2022 | $258,947,000 | $56,585,000 | -$22,965,000 | -29% | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 27 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $281,912,000 | $30,882,000 | -$44,992,000 | -59% | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 27 Oct 2023 | 2023 | Q3 |
| Q1 2022 | $326,904,000 | $70,715,000 | -$16,707,000 | -19% | 02 Jan 2022 | 02 Apr 2022 | 10-Q | 27 Oct 2023 | 2023 | Q3 |
| Q4 2021 | $343,611,000 | $100,765,000 | -$6,891,000 | -6.4% | 03 Oct 2021 | 01 Jan 2022 | 10-K | 27 Feb 2024 | 2023 | FY |
| Q3 2021 | $350,502,000 | $79,550,000 | -$5,334,000 | -6.3% | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 28 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $355,836,000 | $75,874,000 | +$64,137,000 | +546% | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 28 Oct 2022 | 2022 | Q3 |
| Q1 2021 | $291,699,000 | $87,422,000 | +$179,108,000 | 03 Jan 2021 | 03 Apr 2021 | 10-Q | 28 Oct 2022 | 2022 | Q3 | |
| Q4 2020 | $112,591,000 | $107,656,000 | -$20,765,000 | -16% | 27 Sep 2020 | 02 Jan 2021 | 10-K | 24 Feb 2023 | 2022 | FY |
| Q3 2020 | $133,356,000 | $84,884,000 | +$26,979,000 | +47% | 28 Jun 2020 | 26 Sep 2020 | 10-Q | 29 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $106,377,000 | $11,737,000 | -$35,067,000 | -75% | 29 Mar 2020 | 27 Jun 2020 | 10-Q | 29 Oct 2021 | 2021 | Q3 |
| Q1 2020 | $141,444,000 | $91,686,000 | -$129,063,000 | -345% | 29 Dec 2019 | 28 Mar 2020 | 10-Q | 29 Oct 2021 | 2021 | Q3 |
| Q4 2019 | $270,507,000 | $128,421,000 | +$6,380,000 | +5.2% | 29 Sep 2019 | 28 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| Q3 2019 | $264,127,000 | $57,905,000 | -$17,078,000 | -23% | 30 Jun 2019 | 28 Sep 2019 | 10-Q | 23 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $281,205,000 | $46,804,000 | +$14,213,000 | +44% | 31 Mar 2019 | 29 Jun 2019 | 10-Q | 23 Oct 2020 | 2020 | Q3 |
| Q1 2019 | $266,992,000 | $37,377,000 | -$3,330,000 | -8.2% | 30 Dec 2018 | 30 Mar 2019 | 10-Q | 23 Oct 2020 | 2020 | Q3 |
| Q4 2018 | $270,322,000 | $122,041,000 | -$11,506,000 | -8.6% | 30 Sep 2018 | 29 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q3 2018 | $281,828,000 | $74,983,000 | -$11,490,000 | -13% | 01 Jul 2018 | 29 Sep 2018 | 10-Q | 24 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $293,318,000 | $32,591,000 | -$8,342,000 | -20% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 24 Oct 2019 | 2019 | Q3 |
| Q1 2018 | $301,660,000 | $40,707,000 | -$6,835,000 | -14% | 31 Dec 2017 | 31 Mar 2018 | 10-Q | 24 Oct 2019 | 2019 | Q3 |
| Q4 2017 | $308,495,000 | $133,547,000 | +$49,678,000 | +59% | 01 Oct 2017 | 30 Dec 2017 | 10-K | 24 Feb 2020 | 2019 | FY |
| Q3 2017 | $258,817,000 | $86,473,000 | +$7,018,000 | +8.8% | 02 Jul 2017 | 30 Sep 2017 | 10-Q | 25 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $251,799,000 | $40,933,000 | +$4,187,000 | +11% | 02 Apr 2017 | 01 Jul 2017 | 10-Q | 26 Jul 2018 | 2018 | Q2 |
| Q1 2017 | $247,612,000 | $47,542,000 | -$11,724,000 | -20% | 01 Jan 2017 | 01 Apr 2017 | 10-Q | 26 Apr 2018 | 2018 | Q1 |
| Q4 2016 | $259,336,000 | $83,869,000 | +$14,157,000 | +20% | 02 Oct 2016 | 31 Dec 2016 | 10-K | 25 Feb 2019 | 2018 | FY |
| Q3 2016 | $245,179,000 | $79,455,000 | +$4,334,000 | +5.8% | 03 Jul 2016 | 01 Oct 2016 | 10-Q | 26 Oct 2017 | 2017 | Q3 |
| Q2 2016 | $240,845,000 | $36,746,000 | +$885,000 | +2.5% | 03 Apr 2016 | 02 Jul 2016 | 10-Q | 27 Jul 2017 | 2017 | Q2 |
| Q1 2016 | $239,960,000 | $59,266,000 | +$15,468,000 | +35% | 03 Jan 2016 | 02 Apr 2016 | 10-Q | 27 Apr 2017 | 2017 | Q1 |
| Q4 2015 | $224,492,000 | $69,712,000 | +$10,532,000 | +18% | 04 Oct 2015 | 02 Jan 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q3 2015 | $213,960,000 | $75,121,000 | +$12,812,000 | +21% | 05 Jul 2015 | 03 Oct 2015 | 10-Q | 27 Oct 2016 | 2016 | Q3 |
| Q2 2015 | $201,148,000 | $35,861,000 | +$7,172,000 | +25% | 05 Apr 2015 | 04 Jul 2015 | 10-Q | 27 Jul 2016 | 2016 | Q2 |
| Q1 2015 | $193,976,000 | $43,798,000 | +$12,261,000 | +39% | 04 Jan 2015 | 04 Apr 2015 | 10-Q | 28 Apr 2016 | 2016 | Q1 |
| Q4 2014 | $181,715,000 | $59,180,000 | +$12,983,000 | +28% | 28 Sep 2014 | 03 Jan 2015 | 10-K | 23 Feb 2017 | 2016 | FY |
| Q3 2014 | $168,732,000 | $62,309,000 | +$4,062,000 | +7% | 29 Jun 2014 | 27 Sep 2014 | 10-Q | 29 Oct 2015 | 2015 | Q3 |
| Q2 2014 | $164,670,000 | $28,689,000 | +$11,553,000 | +67% | 30 Mar 2014 | 28 Jun 2014 | 10-Q | 29 Jul 2015 | 2015 | Q2 |
| Q1 2014 | $153,117,000 | $31,537,000 | -$8,413,000 | -21% | 29 Dec 2013 | 29 Mar 2014 | 10-Q | 29 Apr 2015 | 2015 | Q1 |
| Q4 2013 | $161,530,000 | $46,197,000 | -$424,000 | -0.91% | 29 Sep 2013 | 28 Dec 2013 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q3 2013 | $161,954,000 | $58,247,000 | -$3,424,000 | -5.6% | 30 Jun 2013 | 28 Sep 2013 | 10-Q | 23 Oct 2014 | 2014 | Q3 |
| Q2 2013 | $165,378,000 | $17,136,000 | -$2,329,000 | -12% | 31 Mar 2013 | 29 Jun 2013 | 10-Q | 24 Jul 2014 | 2014 | Q2 |
| Q1 2013 | $167,707,000 | $39,950,000 | +$6,480,000 | +19% | 30 Dec 2012 | 30 Mar 2013 | 10-Q | 28 Apr 2014 | 2014 | Q1 |
| Q4 2012 | $161,227,000 | $46,621,000 | +$16,207,000 | +53% | 30 Sep 2012 | 29 Dec 2012 | 10-K | 26 Feb 2015 | 2014 | FY |
| Q3 2012 | $145,020,000 | $61,671,000 | +$32,144,000 | +109% | 01 Jul 2012 | 29 Sep 2012 | 10-Q | 24 Oct 2013 | 2013 | Q3 |
| Q2 2012 | $112,876,000 | $19,465,000 | +$6,905,000 | +55% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 26 Jul 2013 | 2013 | Q2 |
| Q1 2012 | $105,971,000 | $33,470,000 | +$1,347,000 | +4.2% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 25 Apr 2013 | 2013 | Q1 |
| Q4 2011 | $104,624,000 | $30,414,000 | 02 Oct 2011 | 31 Dec 2011 | 10-K | 26 Feb 2014 | 2013 | FY | ||
| Q3 2011 | $29,527,000 | -$20,355,000 | -41% | 03 Jul 2011 | 01 Oct 2011 | 10-Q | 02 Nov 2012 | 2012 | Q3 | |
| Q2 2011 | $12,560,000 | -$6,833,000 | -35% | 03 Apr 2011 | 02 Jul 2011 | 10-Q | 26 Jul 2012 | 2012 | Q2 | |
| Q1 2011 | $32,123,000 | 02 Jan 2011 | 02 Apr 2011 | 10-Q | 27 Apr 2012 | 2012 | Q1 | |||
| Q3 2010 | $49,882,000 | 04 Jul 2010 | 02 Oct 2010 | 10-Q | 04 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $19,393,000 | 04 Apr 2010 | 03 Jul 2010 | 10-Q | 01 Aug 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $165,746,000 | -$77,177,000 | -32% | 31 Dec 2023 | 28 Dec 2024 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2023 | $242,923,000 | -$1,674,000 | -0.68% | 01 Jan 2023 | 30 Dec 2023 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2022 | $244,597,000 | -$99,014,000 | -29% | 02 Jan 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2021 | $343,611,000 | +$231,020,000 | +205% | 03 Jan 2021 | 01 Jan 2022 | 10-K | 27 Feb 2024 | 2023 | FY |
| 2020 | $112,591,000 | -$157,916,000 | -58% | 29 Dec 2019 | 02 Jan 2021 | 10-K | 24 Feb 2023 | 2022 | FY |
| 2019 | $270,507,000 | +$185,000 | +0.07% | 30 Dec 2018 | 28 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2018 | $270,322,000 | -$38,173,000 | -12% | 31 Dec 2017 | 29 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| 2017 | $308,495,000 | +$49,159,000 | +19% | 01 Jan 2017 | 30 Dec 2017 | 10-K | 24 Feb 2020 | 2019 | FY |
| 2016 | $259,336,000 | +$34,844,000 | +16% | 03 Jan 2016 | 31 Dec 2016 | 10-K | 25 Feb 2019 | 2018 | FY |
| 2015 | $224,492,000 | +$42,777,000 | +24% | 04 Jan 2015 | 02 Jan 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| 2014 | $181,715,000 | +$20,185,000 | +12% | 29 Dec 2013 | 03 Jan 2015 | 10-K | 23 Feb 2017 | 2016 | FY |
| 2013 | $161,530,000 | +$303,000 | +0.19% | 30 Dec 2012 | 28 Dec 2013 | 10-K | 26 Feb 2016 | 2015 | FY |
| 2012 | $161,227,000 | +$56,603,000 | +54% | 01 Jan 2012 | 29 Dec 2012 | 10-K | 26 Feb 2015 | 2014 | FY |
| 2011 | $104,624,000 | -$44,024,000 | -30% | 02 Jan 2011 | 31 Dec 2011 | 10-K | 26 Feb 2014 | 2013 | FY |
| 2010 | $148,648,000 | +$29,756,000 | +25% | 03 Jan 2010 | 01 Jan 2011 | 10-K/A | 11 Dec 2013 | 2012 | FY |
| 2009 | $118,892,000 | 04 Jan 2009 | 02 Jan 2010 | 10-K | 29 Feb 2012 | 2011 | FY |