| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | -$82.3M | $54.4M | -$15.2M | -21.9% | 29 Jun 2025 | 27 Sep 2025 | 10-Q | 05 Nov 2025 |
| Q2 2025 | -$67M | $52.3M | -$41.8M | -44.4% | 30 Mar 2025 | 28 Jun 2025 | 10-Q | 06 Aug 2025 |
| Q1 2025 | -$25.3M | $25.5M | -$47.5M | -65.1% | 29 Dec 2024 | 29 Mar 2025 | 10-Q | 07 May 2025 |
| Q4 2024 | $22.2M | -$214M | -$402M | -215% | 29 Sep 2024 | 28 Dec 2024 | 10-K | 19 Feb 2025 |
| Q3 2024 | $424M | $69.7M | -$17.7M | -20.3% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 05 Nov 2025 |
| Q2 2024 | $442M | $94.1M | -$2.94M | -3.03% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 06 Aug 2025 |
| Q1 2024 | $444M | $73M | -$30.2M | -29.3% | 31 Dec 2023 | 30 Mar 2024 | 10-Q | 07 May 2025 |
| Q4 2023 | $475M | $187M | -$326K | -0.17% | 01 Oct 2023 | 30 Dec 2023 | 10-K | 19 Feb 2025 |
| Q3 2023 | $475M | $87.4M | -$9.08M | -9.42% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 |
| Q2 2023 | $484M | $97M | -$12.3M | -11.3% | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 07 Aug 2024 |
| Q1 2023 | $496M | $103M | +$10.1M | +10.9% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 09 May 2024 |
| Q4 2022 | $486M | $187M | +$49.8M | +36.2% | 25 Sep 2022 | 31 Dec 2022 | 10-K | 19 Feb 2025 |
| Q3 2022 | $436M | $96.5M | -$6.95M | -6.72% | 26 Jun 2022 | 24 Sep 2022 | 10-Q | 08 Nov 2023 |
| Q2 2022 | $443M | $109M | +$20.9M | +23.6% | 27 Mar 2022 | 25 Jun 2022 | 10-Q | 09 Aug 2023 |
| Q1 2022 | $422M | $93M | +$31.5M | +51.2% | 26 Dec 2021 | 26 Mar 2022 | 10-Q | 11 May 2023 |
| Q4 2021 | $391M | $138M | -$5.61M | -3.92% | 26 Sep 2021 | 25 Dec 2021 | 10-K | 14 Feb 2024 |
| Q3 2021 | $397M | $103M | +$517K | +0.5% | 27 Jun 2021 | 25 Sep 2021 | 10-Q | 02 Nov 2022 |
| Q2 2021 | $396M | $88.4M | +$21M | +31.2% | 28 Mar 2021 | 26 Jun 2021 | 10-Q | 03 Aug 2022 |
| Q1 2021 | $375M | $61.5M | +$10.8M | +21.2% | 27 Dec 2020 | 27 Mar 2021 | 10-Q | 04 May 2022 |
| Q4 2020 | $364M | $143M | +$62.8M | +78.2% | 27 Sep 2020 | 26 Dec 2020 | 10-K | 17 Feb 2021 |
| Q3 2020 | $301M | $103M | +$30.1M | +41.3% | 28 Jun 2020 | 26 Sep 2020 | 10-Q | 03 Nov 2021 |
| Q2 2020 | $271M | $67.4M | +$23.7M | +54.2% | 29 Mar 2020 | 27 Jun 2020 | 10-Q | 04 Aug 2021 |
| Q1 2020 | $248M | $50.8M | -$4.36M | -7.92% | 29 Dec 2019 | 28 Mar 2020 | 10-Q | 04 May 2021 |
| Q4 2019 | $252M | $80.3M | +$20.7M | +34.7% | 29 Sep 2019 | 28 Dec 2019 | 10-K | 17 Feb 2021 |
| Q3 2019 | $231M | $72.8M | +$12.4M | +20.6% | 30 Jun 2019 | 28 Sep 2019 | 10-K | 17 Feb 2021 |
| Q2 2019 | $219M | $43.7M | -$9.98M | -18.6% | 31 Mar 2019 | 29 Jun 2019 | 10-K | 17 Feb 2021 |
| Q1 2019 | $229M | $55.1M | +$2.5M | +4.75% | 30 Dec 2018 | 30 Mar 2019 | 10-K | 17 Feb 2021 |
| Q4 2018 | $226M | $59.7M | +$89.5M | 30 Sep 2018 | 29 Dec 2018 | 10-K | 11 Feb 2020 | |
| Q3 2018 | $137M | $60.4M | +$7.89M | +15% | 01 Jul 2018 | 29 Sep 2018 | 10-K | 11 Feb 2020 |
| Q2 2018 | $129M | $53.7M | -$243K | -0.45% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 11 Feb 2020 |
| Q1 2018 | $129M | $52.6M | +$5.85M | +12.5% | 31 Dec 2017 | 31 Mar 2018 | 10-K | 11 Feb 2020 |
| Q4 2017 | $123M | -$29.8M | -$74.5M | -167% | 01 Oct 2017 | 30 Dec 2017 | 10-K | 13 Feb 2019 |
| Q3 2017 | $198M | $52.5M | +$14.7M | +39.1% | 02 Jul 2017 | 30 Sep 2017 | 10-K | 13 Feb 2019 |
| Q2 2017 | $183M | $54M | +$18.7M | +53.2% | 02 Apr 2017 | 01 Jul 2017 | 10-K | 13 Feb 2019 |
| Q1 2017 | $164M | $46.8M | +$9.64M | +25.9% | 01 Jan 2017 | 01 Apr 2017 | 10-K | 13 Feb 2019 |
| Q4 2016 | $155M | $44.7M | +$12.8M | +40.1% | 25 Sep 2016 | 31 Dec 2016 | 10-K | 13 Feb 2019 |
| Q3 2016 | $142M | $37.7M | +$356K | +0.95% | 26 Jun 2016 | 24 Sep 2016 | 10-Q | 09 Nov 2017 |
| Q2 2016 | $142M | $35.2M | -$13.3M | -27.4% | 27 Mar 2016 | 25 Jun 2016 | 10-Q | 09 Aug 2017 |
| Q1 2016 | $155M | $37.1M | +$5.6M | +17.8% | 27 Dec 2015 | 26 Mar 2016 | 10-Q | 10 May 2017 |
| Q4 2015 | $149M | $31.9M | 27 Sep 2015 | 26 Dec 2015 | 10-K | 13 Feb 2018 | ||
| Q3 2015 | $37.4M | 28 Jun 2015 | 26 Sep 2015 | 10-Q | 02 Nov 2016 | |||
| Q2 2015 | $48.5M | 29 Mar 2015 | 27 Jun 2015 | 10-Q | 03 Aug 2016 | |||
| Q1 2015 | $31.5M | 28 Dec 2014 | 28 Mar 2015 | 10-Q | 04 May 2016 | |||
| Q2 2011 | -$305M | $32.3M | +$17.9M | +124% | 27 Mar 2011 | 25 Jun 2011 | 10-Q | 03 Aug 2011 |
| Q1 2011 | -$323M | $31.3M | +$14M | +80.3% | 26 Dec 2010 | 26 Mar 2011 | 10-Q | 04 May 2011 |
| Q4 2010 | -$337M | -$344M | 26 Sep 2010 | 25 Dec 2010 | 10-K | 23 Feb 2011 | ||
| Q3 2010 | -$24.9M | 27 Jun 2010 | 25 Sep 2010 | 10-Q | 04 Nov 2010 | |||
| Q2 2010 | $14.5M | 28 Mar 2010 | 26 Jun 2010 | 10-Q | 03 Aug 2011 | |||
| Q1 2010 | $17.4M | 27 Dec 2009 | 27 Mar 2010 | 10-Q | 04 May 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $22.2M | -$452M | -95.3% | 31 Dec 2023 | 28 Dec 2024 | 10-K | 19 Feb 2025 |
| 2023 | $475M | -$11.6M | -2.39% | 01 Jan 2023 | 30 Dec 2023 | 10-K | 19 Feb 2025 |
| 2022 | $486M | +$95.2M | +24.4% | 26 Dec 2021 | 31 Dec 2022 | 10-K | 19 Feb 2025 |
| 2021 | $391M | +$26.7M | +7.32% | 27 Dec 2020 | 25 Dec 2021 | 10-K | 14 Feb 2024 |
| 2020 | $364M | +$112M | +44.6% | 29 Dec 2019 | 26 Dec 2020 | 10-K | 22 Feb 2023 |
| 2019 | $252M | +$25.6M | +11.3% | 30 Dec 2018 | 28 Dec 2019 | 10-K | 16 Feb 2022 |
| 2018 | $226M | +$103M | +83.5% | 31 Dec 2017 | 29 Dec 2018 | 10-K | 17 Feb 2021 |
| 2017 | $123M | -$31.4M | -20.3% | 01 Jan 2017 | 30 Dec 2017 | 10-K | 11 Feb 2020 |
| 2016 | $155M | +$5.45M | +3.65% | 27 Dec 2015 | 31 Dec 2016 | 10-K | 13 Feb 2019 |
| 2015 | $149M | +$22.6M | +17.9% | 28 Dec 2014 | 26 Dec 2015 | 10-K | 13 Feb 2018 |
| 2014 | $127M | +$23.9M | +23.2% | 29 Dec 2013 | 27 Dec 2014 | 10-K | 14 Feb 2017 |
| 2013 | $103M | 30 Dec 2012 | 28 Dec 2013 | 10-K | 12 Feb 2016 | ||
| 2010 | -$337M | 27 Dec 2009 | 25 Dec 2010 | 10-K | 23 Feb 2011 |