| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $51,892,000 | -$17,098,000 | -49% | 30 Dec 2024 | 23 Mar 2025 | 10-Q | 28 Apr 2025 | 2025 | Q1 | |
| Q1 2024 | $34,794,000 | +$10,487,000 | +23% | 01 Jan 2024 | 24 Mar 2024 | 10-Q | 28 Apr 2025 | 2025 | Q1 | |
| Q1 2023 | $45,281,000 | +$16,815,000 | +27% | 02 Jan 2023 | 26 Mar 2023 | 10-Q | 29 Apr 2024 | 2024 | Q1 | |
| Q1 2022 | $62,096,000 | -$38,977,000 | -169% | 03 Jan 2022 | 27 Mar 2022 | 10-Q | 27 Apr 2023 | 2023 | Q1 | |
| Q1 2021 | $23,119,000 | +$58,939,000 | +72% | 04 Jan 2021 | 28 Mar 2021 | 10-Q | 28 Apr 2022 | 2022 | Q1 | |
| Q1 2020 | $82,058,000 | -$26,926,000 | -49% | 30 Dec 2019 | 22 Mar 2020 | 10-Q | 29 Apr 2021 | 2021 | Q1 | |
| Q1 2019 | $55,132,000 | +$52,690,000 | +49% | 31 Dec 2018 | 24 Mar 2019 | 10-Q | 23 Apr 2020 | 2020 | Q1 | |
| Q1 2018 | $107,822,000 | 01 Jan 2018 | 25 Mar 2018 | 10-Q | 24 Apr 2019 | 2019 | Q1 | |||
| Q1 2013 | $23,070,000 | -$125,622,000 | -122% | 31 Dec 2012 | 24 Mar 2013 | 10-Q | 30 Apr 2013 | 2013 | Q1 | |
| Q1 2012 | $102,552,000 | +$85,902,000 | +516% | 02 Jan 2012 | 25 Mar 2012 | 10-Q | 30 Apr 2013 | 2013 | Q1 | |
| Q1 2011 | $16,650,000 | +$64,858,000 | 03 Jan 2011 | 27 Mar 2011 | 10-Q | 01 May 2012 | 2012 | Q1 | ||
| Q1 2010 | $48,208,000 | 04 Jan 2010 | 28 Mar 2010 | 10-Q | 05 May 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $532,223,000 | -$55,865,000 | -12% | 01 Jan 2024 | 29 Dec 2024 | 10-K | 24 Feb 2025 | 2024 | FY |
| 2023 | $476,358,000 | +$39,591,000 | +7.7% | 02 Jan 2023 | 31 Dec 2023 | 10-K | 24 Feb 2025 | 2024 | FY |
| 2022 | $515,949,000 | +$6,884,000 | +1.3% | 03 Jan 2022 | 01 Jan 2023 | 10-K | 24 Feb 2025 | 2024 | FY |
| 2021 | $522,833,000 | -$76,427,000 | -17% | 04 Jan 2021 | 02 Jan 2022 | 10-K | 26 Feb 2024 | 2023 | FY |
| 2020 | $446,406,000 | -$223,614,000 | -100% | 30 Dec 2019 | 03 Jan 2021 | 10-K | 23 Feb 2023 | 2023 | FY |
| 2019 | $222,792,000 | +$100,011,000 | +31% | 31 Dec 2018 | 29 Dec 2019 | 10-K | 01 Mar 2022 | 2022 | FY |
| 2018 | $322,803,000 | -$125,658,000 | -64% | 01 Jan 2018 | 30 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| 2017 | $197,145,000 | +$178,647,000 | +48% | 02 Jan 2017 | 31 Dec 2017 | 10-K | 20 Feb 2020 | 2019 | FY |
| 2016 | $375,792,000 | 04 Jan 2016 | 01 Jan 2017 | 10-K | 21 Feb 2019 | 2018 | FY | ||
| 2013 | $134,804,000 | +$42,645,000 | +24% | 31 Dec 2012 | 29 Dec 2013 | 10-K | 25 Feb 2014 | 2013 | FY |
| 2012 | $177,449,000 | -$53,964,000 | -44% | 02 Jan 2012 | 30 Dec 2012 | 10-K | 25 Feb 2014 | 2013 | FY |
| 2011 | $123,485,000 | -$19,218,000 | -18% | 03 Jan 2011 | 01 Jan 2012 | 10-K | 25 Feb 2014 | 2013 | FY |
| 2010 | $104,267,000 | -$33,471,000 | -47% | 04 Jan 2010 | 02 Jan 2011 | 10-K | 28 Feb 2013 | 2012 | FY |
| 2009 | $70,796,000 | 29 Dec 2008 | 03 Jan 2010 | 10-K | 28 Feb 2012 | 2011 | FY |