| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $-164,800,000 | $-13,500,000 | -$14,700,000 | -1,225% | 28 Jun 2025 | 26 Sep 2025 | 10-Q | 29 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $-150,100,000 | $-156,700,000 | -$174,900,000 | -961% | 29 Mar 2025 | 27 Jun 2025 | 10-Q | 29 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $24,800,000 | $-4,500,000 | +$7,000,000 | +61% | 28 Dec 2024 | 28 Mar 2025 | 10-Q | 29 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $17,800,000 | $9,900,000 | +$7,400,000 | +296% | 28 Sep 2024 | 27 Dec 2024 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q3 2024 | $10,400,000 | $1,200,000 | +$16,900,000 | 29 Jun 2024 | 27 Sep 2024 | 10-Q | 29 Oct 2025 | 2025 | Q3 | |
| Q2 2024 | $-6,500,000 | $18,200,000 | +$28,600,000 | 30 Mar 2024 | 28 Jun 2024 | 10-Q | 29 Jul 2025 | 2025 | Q2 | |
| Q1 2024 | $-35,100,000 | $-11,500,000 | -$5,000,000 | -77% | 30 Dec 2023 | 29 Mar 2024 | 10-Q | 29 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $-30,100,000 | $2,500,000 | -$36,500,000 | -94% | 30 Sep 2023 | 29 Dec 2023 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q3 2023 | $6,400,000 | $-15,700,000 | -$22,200,000 | -342% | 01 Jul 2023 | 29 Sep 2023 | 10-Q | 30 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $28,600,000 | $-10,400,000 | +$25,000,000 | +71% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 26 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $3,600,000 | $-6,500,000 | -$31,600,000 | -126% | 31 Dec 2022 | 31 Mar 2023 | 10-Q | 06 May 2024 | 2024 | Q1 |
| Q4 2022 | $35,200,000 | $39,000,000 | -$5,400,000 | -12% | 01 Oct 2022 | 30 Dec 2022 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q3 2022 | $40,600,000 | $6,500,000 | -$21,700,000 | -77% | 02 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $62,300,000 | $-35,400,000 | -$55,500,000 | -276% | 02 Apr 2022 | 01 Jul 2022 | 10-Q | 11 Aug 2023 | 2023 | Q3 |
| Q1 2022 | $117,800,000 | $25,100,000 | +$3,600,000 | +17% | 01 Jan 2022 | 01 Apr 2022 | 10-Q | 05 May 2023 | 2023 | Q3 |
| Q4 2021 | $114,200,000 | $44,400,000 | +$15,500,000 | +54% | 25 Sep 2021 | 31 Dec 2021 | 10-K | 01 Mar 2022 | 2020 | FY |
| Q3 2021 | $98,700,000 | $28,200,000 | +$1,800,000 | +6.8% | 26 Jun 2021 | 24 Sep 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $96,900,000 | $20,100,000 | -$2,500,000 | -11% | 26 Mar 2021 | 25 Jun 2021 | 10-Q | 04 Aug 2021 | 2021 | Q2 |
| Q1 2021 | $99,400,000 | $21,500,000 | +$15,400,000 | +252% | 26 Dec 2020 | 26 Mar 2021 | 10-Q | 10 May 2022 | 2022 | Q1 |
| Q4 2020 | $84,000,000 | $28,900,000 | +$36,100,000 | 26 Sep 2020 | 25 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY | |
| Q3 2020 | $47,900,000 | $26,400,000 | +$27,600,000 | 27 Jun 2020 | 25 Sep 2020 | 10-Q | 03 Nov 2021 | 2021 | Q3 | |
| Q2 2020 | $20,300,000 | $22,600,000 | +$24,000,000 | 27 Mar 2020 | 26 Jun 2020 | 10-Q | 04 Aug 2021 | 2021 | Q2 | |
| Q1 2020 | $-3,700,000 | $6,100,000 | +$6,400,000 | 28 Dec 2019 | 27 Mar 2020 | 10-Q | 05 May 2021 | 2021 | Q1 | |
| Q4 2019 | $-10,100,000 | $-7,200,000 | -$6,028,000 | -514% | 28 Sep 2019 | 27 Dec 2019 | 10-K | 01 Mar 2022 | 2020 | FY |
| Q3 2019 | $-4,072,000 | $-1,200,000 | +$5,694,000 | +83% | 29 Jun 2019 | 27 Sep 2019 | 10-Q | 04 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $-9,766,000 | $-1,400,000 | -$19,466,000 | -108% | 30 Mar 2019 | 28 Jun 2019 | 10-Q | 03 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $9,700,000 | $-300,000 | -$24,500,000 | -101% | 29 Dec 2018 | 29 Mar 2019 | 10-Q | 06 May 2020 | 2020 | Q1 |
| Q4 2018 | $34,200,000 | $-1,172,000 | -$22,303,000 | -106% | 29 Sep 2018 | 28 Dec 2018 | 10-K | 23 Feb 2021 | 2020 | FY |
| Q3 2018 | $56,503,000 | $-6,894,000 | -$27,155,000 | -134% | 30 Jun 2018 | 28 Sep 2018 | 10-Q | 05 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $83,658,000 | $18,066,000 | -$3,383,000 | -16% | 31 Mar 2018 | 29 Jun 2018 | 10-Q | 07 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $87,041,000 | $24,200,000 | +$9,741,000 | +67% | 30 Dec 2017 | 30 Mar 2018 | 10-Q | 08 May 2019 | 2019 | Q1 |
| Q4 2017 | $77,300,000 | $21,131,000 | +$11,639,000 | +123% | 30 Sep 2017 | 29 Dec 2017 | 10-K | 11 Mar 2020 | 2019 | FY |
| Q3 2017 | $65,661,000 | $20,261,000 | +$17,550,000 | +647% | 30 Jun 2017 | 29 Sep 2017 | 10-Q | 07 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $48,111,000 | $21,449,000 | +$20,787,000 | +3,140% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 08 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $27,324,000 | $14,459,000 | +$17,638,000 | 31 Dec 2016 | 31 Mar 2017 | 10-Q | 09 May 2018 | 2018 | Q1 | |
| Q4 2016 | $9,686,000 | $9,492,000 | +$25,278,000 | 24 Sep 2016 | 30 Dec 2016 | 10-K | 22 Mar 2019 | 2018 | FY | |
| Q3 2016 | $-15,592,000 | $2,711,000 | +$1,055,000 | +64% | 25 Jun 2016 | 23 Sep 2016 | 10-Q | 08 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $-16,647,000 | $662,000 | -$1,545,000 | -70% | 26 Mar 2016 | 24 Jun 2016 | 10-Q | 09 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $-15,102,000 | $-3,179,000 | -$4,352,000 | -371% | 26 Dec 2015 | 25 Mar 2016 | 10-Q | 10 May 2017 | 2017 | Q1 |
| Q4 2015 | $-10,750,000 | $-15,786,000 | 26 Sep 2015 | 25 Dec 2015 | 10-K | 14 Mar 2018 | 2017 | FY | ||
| Q3 2015 | $1,656,000 | +$6,918,000 | 27 Jun 2015 | 25 Sep 2015 | 10-Q | 01 Nov 2016 | 2016 | Q3 | ||
| Q2 2015 | $2,207,000 | 28 Mar 2015 | 26 Jun 2015 | 10-Q | 03 Aug 2016 | 2016 | Q2 | |||
| Q1 2015 | $1,173,000 | 27 Dec 2014 | 27 Mar 2015 | 10-Q | 02 May 2016 | 2016 | Q1 | |||
| Q3 2014 | $-5,262,000 | 28 Jun 2014 | 26 Sep 2014 | 10-Q | 04 Nov 2015 | 2015 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $17,800,000 | +$47,900,000 | 30 Dec 2023 | 27 Dec 2024 | 10-K | 25 Feb 2025 | 2024 | FY | |
| 2023 | $-30,100,000 | -$65,300,000 | -186% | 31 Dec 2022 | 29 Dec 2023 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2022 | $35,200,000 | -$79,000,000 | -69% | 01 Jan 2022 | 30 Dec 2022 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2021 | $114,200,000 | +$30,200,000 | +36% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 01 Mar 2022 | 2020 | FY |
| 2020 | $84,000,000 | +$94,100,000 | 28 Dec 2019 | 25 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY | |
| 2019 | $-10,100,000 | -$44,300,000 | -130% | 29 Dec 2018 | 27 Dec 2019 | 10-K | 01 Mar 2022 | 2020 | FY |
| 2018 | $34,200,000 | -$43,100,000 | -56% | 30 Dec 2017 | 28 Dec 2018 | 10-K | 23 Feb 2021 | 2020 | FY |
| 2017 | $77,300,000 | +$67,614,000 | +698% | 31 Dec 2016 | 29 Dec 2017 | 10-K | 11 Mar 2020 | 2019 | FY |
| 2016 | $9,686,000 | +$20,436,000 | 26 Dec 2015 | 30 Dec 2016 | 10-K | 22 Mar 2019 | 2018 | FY | |
| 2015 | $-10,750,000 | -$22,107,000 | -195% | 27 Dec 2014 | 25 Dec 2015 | 10-K | 14 Mar 2018 | 2017 | FY |
| 2014 | $11,357,000 | +$933,000 | +9% | 28 Dec 2013 | 26 Dec 2014 | 10-K | 15 Mar 2017 | 2016 | FY |
| 2013 | $10,424,000 | 29 Dec 2012 | 27 Dec 2013 | 10-K | 09 Mar 2016 | 2015 | FY |