| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $299,983,000 | $63,852,000 | -$34,469,000 | -35% | 29 Jun 2025 | 27 Sep 2025 | 10-Q | 03 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $334,452,000 | $78,537,000 | +$3,294,000 | +4.4% | 30 Mar 2025 | 28 Jun 2025 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $331,158,000 | $73,299,000 | -$11,131,000 | -13% | 29 Dec 2024 | 29 Mar 2025 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2024 | $342,289,000 | $84,295,000 | +$8,854,000 | +12% | 29 Sep 2024 | 28 Dec 2024 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q3 2024 | $333,435,000 | $98,321,000 | +$12,839,000 | +15% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 03 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $320,596,000 | $75,243,000 | +$11,846,000 | +19% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $308,750,000 | $84,430,000 | -$10,519,000 | -11% | 31 Dec 2023 | 30 Mar 2024 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2023 | $319,269,000 | $75,441,000 | -$9,192,000 | -11% | 01 Oct 2023 | 30 Dec 2023 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q3 2023 | $328,461,000 | $85,482,000 | +$10,416,000 | +14% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $318,045,000 | $63,397,000 | -$25,348,000 | -29% | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 01 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $343,393,000 | $94,949,000 | -$13,272,000 | -12% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2022 | $356,665,000 | $84,633,000 | +$15,987,000 | +23% | 02 Oct 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q3 2022 | $340,678,000 | $75,066,000 | -$10,914,000 | -13% | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 08 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $351,592,000 | $88,745,000 | +$53,568,000 | +152% | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $298,024,000 | $108,221,000 | +$15,045,000 | +16% | 02 Jan 2022 | 02 Apr 2022 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2021 | $282,979,000 | $68,646,000 | +$5,717,000 | +9.1% | 03 Oct 2021 | 01 Jan 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2021 | $277,262,000 | $85,980,000 | +$3,116,000 | +3.8% | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 04 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $274,146,000 | $35,177,000 | +$56,972,000 | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 08 Aug 2022 | 2022 | Q2 | |
| Q1 2021 | $217,174,000 | $93,176,000 | +$93,340,000 | 03 Jan 2021 | 03 Apr 2021 | 10-Q | 09 May 2022 | 2022 | Q1 | |
| Q4 2020 | $123,834,000 | $62,929,000 | +$4,382,000 | +7.5% | 27 Sep 2020 | 02 Jan 2021 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q3 2020 | $119,452,000 | $82,864,000 | +$51,836,000 | +167% | 28 Jun 2020 | 26 Sep 2020 | 10-Q | 08 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $67,616,000 | $21,795,000 | -$75,315,000 | -141% | 29 Mar 2020 | 27 Jun 2020 | 10-Q | 09 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $142,931,000 | $164,000* | -$25,359,000 | 29 Dec 2019 | 28 Mar 2020 | 10-Q | 12 May 2021 | 2021 | Q1 | |
| Q4 2019 | $168,290,000 | $58,547,000 | -$11,069,000 | -16% | 29 Sep 2019 | 28 Dec 2019 | 10-K | 11 Mar 2020 | 2019 | FY |
| Q3 2019 | $179,359,000 | $31,028,000 | -$64,256,000 | -67% | 30 Jun 2019 | 28 Sep 2019 | 10-Q | 06 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $243,615,000 | $53,520,000 | -$22,214,000 | -29% | 31 Mar 2019 | 29 Jun 2019 | 10-Q | 07 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $265,829,000 | $25,195,000 | -$67,213,000 | -73% | 30 Dec 2018 | 30 Mar 2019 | 10-Q | 08 May 2020 | 2020 | Q1 |
| Q4 2018 | $333,042,000 | $69,616,000 | 30 Sep 2018 | 29 Dec 2018 | 10-K | 11 Mar 2020 | 2019 | FY | ||
| Q3 2018 | $95,284,000 | 01 Jul 2018 | 29 Sep 2018 | 10-K | 11 Mar 2020 | 2019 | FY | |||
| Q2 2018 | $75,734,000 | 01 Apr 2018 | 30 Jun 2018 | 10-K | 11 Mar 2020 | 2019 | FY | |||
| Q1 2018 | $92,408,000 | 31 Dec 2017 | 31 Mar 2018 | 10-K | 11 Mar 2020 | 2019 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $342,289,000 | +$23,020,000 | +7.2% | 31 Dec 2023 | 28 Dec 2024 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2023 | $319,269,000 | -$37,396,000 | -10% | 01 Jan 2023 | 30 Dec 2023 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2022 | $356,665,000 | +$73,686,000 | +26% | 02 Jan 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2021 | $282,979,000 | +$159,145,000 | +129% | 03 Jan 2021 | 01 Jan 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2020 | $123,834,000 | -$44,456,000 | -26% | 29 Dec 2019 | 02 Jan 2021 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2019 | $168,290,000 | -$164,752,000 | -49% | 30 Dec 2018 | 28 Dec 2019 | 10-K | 02 Mar 2022 | 2021 | FY |
| 2018 | $333,042,000 | -$24,376,000 | -6.8% | 31 Dec 2017 | 29 Dec 2018 | 10-K | 03 Mar 2021 | 2020 | FY |
| 2017 | $357,418,000 | 01 Jan 2017 | 30 Dec 2017 | 10-K | 11 Mar 2020 | 2019 | FY |