| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $227,246,000 | $33,193,000 | -$37,289,000 | -53% | 29 Sep 2025 | 28 Dec 2025 | 10-K | 23 Feb 2026 | 2025 | FY |
| Q3 2025 | $264,535,000 | $63,236,000 | -$6,415,000 | -9.2% | 30 Jun 2025 | 28 Sep 2025 | 10-Q | 07 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $270,950,000 | $75,900,000 | +$1,077,000 | +1.4% | 31 Mar 2025 | 29 Jun 2025 | 10-Q | 08 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $269,873,000 | $54,917,000 | -$2,540,000 | -4.4% | 30 Dec 2024 | 30 Mar 2025 | 10-Q | 02 May 2025 | 2025 | Q1 |
| Q4 2024 | $272,413,000 | $70,482,000 | +$3,193,000 | +4.7% | 30 Sep 2024 | 29 Dec 2024 | 10-K | 23 Feb 2026 | 2025 | FY |
| Q3 2024 | $269,220,000 | $69,651,000 | -$8,313,000 | -11% | 01 Jul 2024 | 29 Sep 2024 | 10-Q | 07 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $277,533,000 | $74,823,000 | -$4,061,000 | -5.1% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 08 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $281,594,000 | $57,457,000 | +$2,176,000 | +3.9% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 02 May 2025 | 2025 | Q1 |
| Q4 2023 | $279,418,000 | $67,289,000 | +$9,137,000 | +16% | 02 Oct 2023 | 31 Dec 2023 | 10-K | 23 Feb 2026 | 2025 | FY |
| Q3 2023 | $270,281,000 | $77,964,000 | +$8,835,000 | +13% | 03 Jul 2023 | 01 Oct 2023 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $261,446,000 | $78,884,000 | +$13,494,000 | +21% | 03 Apr 2023 | 02 Jul 2023 | 10-Q | 01 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $247,952,000 | $55,281,000 | +$4,447,000 | +8.7% | 02 Jan 2023 | 02 Apr 2023 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2022 | $243,505,000 | $58,152,000 | +$7,191,000 | +14% | 03 Oct 2022 | 01 Jan 2023 | 10-K | 21 Feb 2025 | 2024 | FY |
| Q3 2022 | $236,314,000 | $69,129,000 | +$14,763,000 | +27% | 04 Jul 2022 | 02 Oct 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $221,551,000 | $65,390,000 | -$15,396,000 | -19% | 04 Apr 2022 | 03 Jul 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $236,947,000 | $50,834,000 | -$3,631,000 | -6.7% | 03 Jan 2022 | 03 Apr 2022 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2021 | $240,578,000 | $50,961,000 | +$3,324,000 | +7% | 04 Oct 2021 | 02 Jan 2022 | 10-K | 26 Feb 2024 | 2023 | FY |
| Q3 2021 | $237,254,000 | $54,366,000 | +$1,923,000 | +3.7% | 05 Jul 2021 | 03 Oct 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $235,331,000 | $80,786,000 | +$49,354,000 | +157% | 05 Apr 2021 | 04 Jul 2021 | 10-Q | 10 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $185,977,000 | $54,465,000 | +$33,182,000 | +156% | 04 Jan 2021 | 04 Apr 2021 | 10-Q | 11 May 2022 | 2022 | Q1 |
| Q4 2020 | $152,795,000 | $47,637,000 | +$15,090,000 | +46% | 28 Sep 2020 | 03 Jan 2021 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q3 2020 | $137,705,000 | $52,443,000 | -$868,000 | -1.6% | 29 Jun 2020 | 27 Sep 2020 | 10-Q | 10 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $138,573,000 | $31,432,000 | -$14,307,000 | -31% | 30 Mar 2020 | 28 Jun 2020 | 10-Q | 11 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $152,880,000 | $21,283,000 | -$18,601,000 | -47% | 30 Dec 2019 | 29 Mar 2020 | 10-Q | 12 May 2021 | 2021 | Q1 |
| Q4 2019 | $171,481,000 | $32,547,000 | +$13,165,000 | +68% | 30 Sep 2019 | 29 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| Q3 2019 | $158,316,000 | $53,311,000 | -$445,606,000 | -89% | 01 Jul 2019 | 29 Sep 2019 | 10-Q | 04 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $603,922,000 | $45,739,000 | +$3,475,000 | +8.2% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 05 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $600,447,000 | $39,884,000 | +$25,531,000 | +178% | 31 Dec 2018 | 31 Mar 2019 | 10-Q | 06 May 2020 | 2020 | Q1 |
| Q4 2018 | $574,916,000 | $19,382,000 | -$18,245,000 | -48% | 01 Oct 2018 | 30 Dec 2018 | 10-K | 03 Mar 2021 | 2020 | FY |
| Q3 2018 | $593,161,000 | $498,917,000 | +$467,362,000 | +1481% | 02 Jul 2018 | 30 Sep 2018 | 10-Q | 06 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $125,799,000 | $42,264,000 | +$42,561,000 | 02 Apr 2018 | 01 Jul 2018 | 10-Q | 07 Aug 2019 | 2019 | Q2 | |
| Q1 2018 | $83,238,000 | $14,353,000 | -$17,781,000 | -55% | 01 Jan 2018 | 01 Apr 2018 | 10-Q | 08 May 2019 | 2019 | Q1 |
| Q4 2017 | $101,019,000 | $37,627,000 | -$12,945,000 | -26% | 02 Oct 2017 | 31 Dec 2017 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q3 2017 | $113,964,000 | $31,555,000 | -$46,300,000 | -59% | 03 Jul 2017 | 01 Oct 2017 | 10-Q | 06 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $160,264,000 | $297,000 | -$37,578,000 | -101% | 03 Apr 2017 | 02 Jul 2017 | 10-Q | 07 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $197,842,000 | $32,134,000 | -$3,848,000 | -11% | 02 Jan 2017 | 02 Apr 2017 | 10-Q | 08 May 2018 | 2018 | Q1 |
| Q4 2016 | $201,690,000 | $50,572,000 | -$89,850,000 | -64% | 03 Oct 2016 | 01 Jan 2017 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q3 2016 | $291,540,000 | $77,855,000 | +$49,640,000 | +176% | 04 Jul 2016 | 02 Oct 2016 | 10-Q | 08 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $241,900,000 | $37,281,000 | -$2,803,000 | -7% | 04 Apr 2016 | 03 Jul 2016 | 10-Q | 09 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $244,703,000 | $35,982,000 | +$10,575,000 | +42% | 04 Jan 2016 | 03 Apr 2016 | 10-Q | 10 May 2017 | 2017 | Q1 |
| Q4 2015 | $234,128,000 | $140,422,000 | +$104,834,000 | +295% | 28 Sep 2015 | 03 Jan 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q3 2015 | $129,294,000 | $28,215,000 | -$3,252,000 | -10% | 29 Jun 2015 | 27 Sep 2015 | 10-Q | 09 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $132,546,000 | $40,084,000 | -$8,858,000 | -18% | 30 Mar 2015 | 28 Jun 2015 | 10-Q | 10 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $141,404,000 | $25,407,000 | -$51,136,000 | -67% | 29 Dec 2014 | 29 Mar 2015 | 10-Q | 11 May 2016 | 2016 | Q1 |
| Q4 2014 | $192,540,000 | $35,588,000 | +$1,743,000 | +5.2% | 29 Sep 2014 | 28 Dec 2014 | 10-K | 02 Mar 2017 | 2016 | FY |
| Q3 2014 | $190,797,000 | $31,467,000 | +$18,004,000 | +134% | 30 Jun 2014 | 28 Sep 2014 | 10-Q | 04 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $172,793,000 | $48,942,000 | +$31,887,000 | +187% | 31 Mar 2014 | 29 Jun 2014 | 10-Q | 05 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $140,906,000 | $76,543,000 | +$77,314,000 | 30 Dec 2013 | 30 Mar 2014 | 10-Q | 06 May 2015 | 2015 | Q1 | |
| Q4 2013 | $63,592,000 | $33,845,000 | +$15,052,000 | +80% | 30 Sep 2013 | 29 Dec 2013 | 10-K | 03 Mar 2016 | 2015 | FY |
| Q3 2013 | $48,540,000 | $13,463,000 | +$52,827,000 | 01 Jul 2013 | 29 Sep 2013 | 10-Q | 06 Nov 2014 | 2014 | Q3 | |
| Q2 2013 | $4,287,000 | $17,055,000 | +$31,221,000 | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 07 Aug 2014 | 2014 | Q2 | |
| Q1 2013 | $35,508,000 | $771,000 | -$22,383,000 | -104% | 31 Dec 2012 | 31 Mar 2013 | 10-Q | 08 May 2014 | 2014 | Q1 |
| Q4 2012 | $13,125,000 | $18,793,000 | +$17,173,000 | +1060% | 01 Oct 2012 | 30 Dec 2012 | 10-K | 26 Feb 2015 | 2014 | FY |
| Q3 2012 | $30,298,000 | $39,364,000 | -$43,674,000 | -1013% | 02 Jul 2012 | 30 Sep 2012 | 10-Q | 07 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $13,376,000 | $14,166,000 | -$33,848,000 | -172% | 02 Apr 2012 | 01 Jul 2012 | 10-Q | 07 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $47,224,000 | $21,612,000 | +$22,784,000 | 02 Jan 2012 | 01 Apr 2012 | 10-Q | 08 May 2013 | 2013 | Q1 | |
| Q4 2011 | $24,440,000 | $1,620,000 | 03 Oct 2011 | 01 Jan 2012 | 10-K | 27 Feb 2014 | 2013 | FY | ||
| Q3 2011 | $4,310,000 | 04 Jul 2011 | 02 Oct 2011 | 10-Q | 08 Nov 2012 | 2012 | Q3 | |||
| Q2 2011 | $19,682,000 | 04 Apr 2011 | 03 Jul 2011 | 10-Q | 09 Aug 2012 | 2012 | Q2 | |||
| Q1 2011 | $1,172,000 | 03 Jan 2011 | 03 Apr 2011 | 10-Q | 08 May 2012 | 2012 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $227,246,000 | -$45,167,000 | -17% | 30 Dec 2024 | 28 Dec 2025 | 10-K | 23 Feb 2026 | 2025 | FY |
| 2024 | $272,413,000 | -$7,005,000 | -2.5% | 01 Jan 2024 | 29 Dec 2024 | 10-K | 23 Feb 2026 | 2025 | FY |
| 2023 | $279,418,000 | +$35,913,000 | +15% | 02 Jan 2023 | 31 Dec 2023 | 10-K | 23 Feb 2026 | 2025 | FY |
| 2022 | $243,505,000 | +$2,927,000 | +1.2% | 03 Jan 2022 | 01 Jan 2023 | 10-K | 21 Feb 2025 | 2024 | FY |
| 2021 | $240,578,000 | +$87,783,000 | +57% | 04 Jan 2021 | 02 Jan 2022 | 10-K | 26 Feb 2024 | 2023 | FY |
| 2020 | $152,795,000 | -$18,686,000 | -11% | 30 Dec 2019 | 03 Jan 2021 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2019 | $171,481,000 | -$403,435,000 | -70% | 31 Dec 2018 | 29 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| 2018 | $574,916,000 | +$473,897,000 | +469% | 01 Jan 2018 | 30 Dec 2018 | 10-K | 03 Mar 2021 | 2020 | FY |
| 2017 | $101,019,000 | -$100,671,000 | -50% | 02 Jan 2017 | 31 Dec 2017 | 10-K | 26 Feb 2020 | 2019 | FY |
| 2016 | $201,690,000 | -$32,438,000 | -14% | 04 Jan 2016 | 01 Jan 2017 | 10-K | 27 Feb 2019 | 2018 | FY |
| 2015 | $234,128,000 | +$41,588,000 | +22% | 29 Dec 2014 | 03 Jan 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| 2014 | $192,540,000 | +$128,948,000 | +203% | 30 Dec 2013 | 28 Dec 2014 | 10-K | 02 Mar 2017 | 2016 | FY |
| 2013 | $63,592,000 | +$76,717,000 | 31 Dec 2012 | 29 Dec 2013 | 10-K | 03 Mar 2016 | 2015 | FY | |
| 2012 | $13,125,000 | -$37,565,000 | -154% | 02 Jan 2012 | 30 Dec 2012 | 10-K | 26 Feb 2015 | 2014 | FY |
| 2011 | $24,440,000 | +$10,884,000 | +80% | 03 Jan 2011 | 01 Jan 2012 | 10-K | 27 Feb 2014 | 2013 | FY |
| 2010 | $13,556,000 | +$29,818,000 | 04 Jan 2010 | 02 Jan 2011 | 10-K | 28 Feb 2013 | 2012 | FY | |
| 2009 | $16,262,000 | 29 Dec 2008 | 03 Jan 2010 | 10-K | 01 Mar 2012 | 2011 | FY |