| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $54.7M | +$26M | +90.6% | Jan 1, 2025 | Apr 3, 2025 | 10-Q | 2025-05-01 | |
| Q1 2024 | $28.7M | +$5.8M | +25.3% | Jan 1, 2024 | Mar 28, 2024 | 10-Q | 2025-05-01 | |
| Q1 2023 | $22.9M | -$4.8M | -17.3% | Jan 1, 2023 | Mar 30, 2023 | 10-Q | 2024-05-07 | |
| Q1 2022 | $27.7M | +$100K | +0.36% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-03 | |
| Q1 2021 | $27.6M | -$3.4M | -11% | Jan 1, 2021 | Apr 1, 2021 | 10-Q | 2022-05-04 | |
| Q1 2020 | $31M | -$9.8M | -24% | Jan 1, 2020 | Apr 2, 2020 | 10-Q | 2021-05-05 | |
| Q1 2019 | $40.8M | -$7.4M | -15.4% | Jan 1, 2019 | Mar 28, 2019 | 10-Q | 2020-05-06 | |
| Q1 2018 | $281M | $48.2M | +$7.6M | +18.7% | Jan 1, 2018 | Mar 29, 2018 | 10-Q | 2019-05-01 |
| Q4 2017 | $273M | $5.7M | +$63.6M | Sep 29, 2017 | Dec 31, 2017 | 10-K | 2020-02-28 | |
| Q3 2017 | $210M | $139M | -$18.1M | -11.5% | Jun 30, 2017 | Sep 28, 2017 | 10-Q | 2017-11-03 |
| Q2 2017 | $228M | $88.1M | -$16.6M | -15.9% | Mar 31, 2017 | Jun 29, 2017 | 10-Q | 2017-08-04 |
| Q1 2017 | $244M | $40.6M | -$9.8M | -19.4% | Jan 1, 2017 | Mar 30, 2017 | 10-Q | 2018-05-03 |
| Q4 2016 | $254M | -$57.9M | -$45.8M | -379% | Sep 30, 2016 | Dec 31, 2016 | 10-K | 2019-02-08 |
| Q3 2016 | $300M | $157M | -$59.7M | -27.6% | Jul 1, 2016 | Sep 29, 2016 | 10-Q | 2017-11-03 |
| Q2 2016 | $360M | $105M | -$10.7M | -9.27% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-04 |
| Q1 2016 | $370M | $50.4M | +$10.1M | +25.1% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-05 |
| Q4 2015 | $360M | -$12.1M | Oct 2, 2015 | Dec 31, 2015 | 10-K | 2018-02-09 | ||
| Q3 2015 | $217M | Jul 3, 2015 | Oct 1, 2015 | 10-Q | 2016-11-03 | |||
| Q2 2015 | $115M | Apr 3, 2015 | Jul 2, 2015 | 10-Q | 2016-08-05 | |||
| Q1 2015 | $40.3M | -$12.7M | -24% | Jan 1, 2015 | Apr 2, 2015 | 10-Q | 2016-04-29 | |
| Q1 2014 | $53M | -$21.4M | -28.8% | Jan 1, 2014 | Apr 3, 2014 | 10-Q | 2015-05-01 | |
| Q1 2013 | $74.4M | +$20.2M | +37.3% | Jan 1, 2013 | Mar 28, 2013 | 10-Q | 2014-05-02 | |
| Q1 2012 | $54.2M | +$54.2M | Jan 1, 2012 | Mar 29, 2012 | 10-Q | 2013-05-03 | ||
| Q1 2011 | $41.50* | -$69.2M | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-04 | ||
| Q1 2010 | $69.2M | Jan 1, 2010 | Apr 1, 2010 | 10-Q | 2011-05-06 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $153M | +$4.5M | +3.04% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-28 |
| 2023 | $148M | +$26.4M | +21.7% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-28 |
| 2022 | $122M | -$29M | -19.3% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-28 |
| 2021 | $151M | +$31.7M | +26.7% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-22 |
| 2020 | $119M | -$113M | -48.8% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-17 |
| 2019 | $232M | -$39M | -14.4% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-15 |
| 2018 | $271M | -$1.9M | -0.7% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-25 |
| 2017 | $273M | +$19.1M | +7.52% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-28 |
| 2016 | $254M | -$106M | -29.5% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-08 |
| 2015 | $360M | +$140M | +63.5% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-09 |
| 2014 | $220M | -$14M | -5.98% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-10 |
| 2013 | $234M | -$1.9M | -0.81% | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-12 |
| 2012 | $236M | -$13.6M | -5.45% | Jan 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-13 |
| 2011 | $250M | -$38.4M | -13.3% | Jan 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-19 |
| 2010 | $288M | Jan 1, 2010 | Dec 31, 2010 | 10-K/A | 2013-04-04 |