| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $241,201,000 | $98,364,000 | +$3,719,000 | +3.9% | 29 Sep 2025 | 28 Dec 2025 | 10-K | 24 Feb 2026 | 2025 | FY |
| Q3 2025 | $237,482,000 | $46,652,000 | -$47,715,000 | -51% | 30 Jun 2025 | 28 Sep 2025 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $285,197,000 | $53,948,000 | -$1,412,000 | -2.6% | 31 Mar 2025 | 29 Jun 2025 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q1 2025 | $286,609,000 | $42,237,000 | +$16,224,000 | +62% | 30 Dec 2024 | 30 Mar 2025 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q4 2024 | $270,385,000 | $94,645,000 | +$16,082,000 | +20% | 30 Sep 2024 | 29 Dec 2024 | 10-K | 24 Feb 2026 | 2025 | FY |
| Q3 2024 | $254,303,000 | $94,367,000 | +$84,870,000 | +894% | 01 Jul 2024 | 29 Sep 2024 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $169,433,000 | $55,360,000 | +$19,801,000 | +56% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q1 2024 | $149,632,000 | $26,013,000 | -$543,462,000 | -95% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q4 2023 | $693,094,000 | $78,563,000 | -$49,095,000 | -38% | 02 Oct 2023 | 31 Dec 2023 | 10-K | 24 Feb 2026 | 2025 | FY |
| Q3 2023 | $742,189,000 | $9,497,000 | -$75,850,000 | -89% | 03 Jul 2023 | 01 Oct 2023 | 10-Q | 06 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $818,039,000 | $35,559,000 | -$143,653,000 | -80% | 03 Apr 2023 | 02 Jul 2023 | 10-Q | 06 Nov 2024 | 2024 | Q3 |
| Q1 2023 | $961,692,000 | $569,475,000 | +$392,513,000 | +222% | 02 Jan 2023 | 02 Apr 2023 | 10-Q | 06 Nov 2024 | 2024 | Q3 |
| Q4 2022 | $569,179,000 | $127,658,000 | -$62,526,000 | -33% | 03 Oct 2022 | 01 Jan 2023 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q3 2022 | $631,705,000 | $85,347,000 | -$42,391,000 | -33% | 04 Jul 2022 | 02 Oct 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $674,096,000 | $179,212,000 | -$66,718,000 | -27% | 04 Apr 2022 | 03 Jul 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q1 2022 | $740,814,000 | $176,962,000 | -$202,343,000 | -53% | 03 Jan 2022 | 03 Apr 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q4 2021 | $943,157,000 | $190,184,000 | -$190,177,000 | -50% | 04 Oct 2021 | 02 Jan 2022 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q3 2021 | $1,133,334,000 | $127,738,000 | -$48,961,000 | -28% | 05 Jul 2021 | 03 Oct 2021 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q2 2021 | $1,182,295,000 | $245,930,000 | +$108,768,000 | +79% | 05 Apr 2021 | 04 Jul 2021 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q1 2021 | $1,073,527,000 | $379,305,000 | +$345,640,000 | +1027% | 04 Jan 2021 | 04 Apr 2021 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q4 2020 | $727,887,000 | $380,361,000 | +$315,860,000 | +490% | 05 Oct 2020 | 03 Jan 2021 | 10-K | 02 Mar 2021 | 2020 | FY |
| Q3 2020 | $412,027,000 | $176,699,000 | +$118,141,000 | +202% | 06 Jul 2020 | 04 Oct 2020 | 10-Q | 09 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $293,886,000 | $137,162,000 | +$68,075,000 | +99% | 06 Apr 2020 | 05 Jul 2020 | 10-Q | 09 Nov 2021 | 2021 | Q3 |
| Q1 2020 | $225,811,000 | $33,665,000 | -$1,747,000 | -4.9% | 30 Dec 2019 | 05 Apr 2020 | 10-Q | 09 Nov 2021 | 2021 | Q3 |
| Q4 2019 | $227,558,000 | $64,501,000 | -$6,791,000 | -9.5% | 30 Sep 2019 | 29 Dec 2019 | 10-K | 02 Mar 2021 | 2020 | FY |
| Q3 2019 | $234,349,000 | $58,558,000 | -$17,990,000 | -24% | 01 Jul 2019 | 29 Sep 2019 | 10-K | 02 Mar 2021 | 2020 | FY |
| Q2 2019 | $252,339,000 | $69,087,000 | +$5,024,000 | +7.8% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 02 Mar 2021 | 2020 | FY |
| Q1 2019 | $247,315,000 | $35,412,000 | +$9,388,000 | +36% | 31 Dec 2018 | 31 Mar 2019 | 10-K | 02 Mar 2021 | 2020 | FY |
| Q4 2018 | $237,927,000 | $71,292,000 | +$112,409,000 | 01 Oct 2018 | 30 Dec 2018 | 10-K | 25 Feb 2020 | 2019 | FY | |
| Q3 2018 | $125,518,000 | $76,548,000 | -$14,530,000 | -16% | 02 Jul 2018 | 30 Sep 2018 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q2 2018 | $140,048,000 | $64,063,000 | -$140,006,000 | -69% | 02 Apr 2018 | 01 Jul 2018 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q1 2018 | $280,054,000 | $26,024,000 | -$12,579,000 | -33% | 01 Jan 2018 | 01 Apr 2018 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q4 2017 | $292,633,000 | $41,117,000 | -$105,966,000 | -163% | 02 Oct 2017 | 31 Dec 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q3 2017 | $398,599,000 | $91,078,000 | +$32,951,000 | +57% | 03 Jul 2017 | 01 Oct 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q2 2017 | $365,648,000 | $204,069,000 | +$140,212,000 | +220% | 03 Apr 2017 | 02 Jul 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q1 2017 | $225,436,000 | $38,603,000 | -$8,863,000 | -19% | 02 Jan 2017 | 02 Apr 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q4 2016 | $234,299,000 | $64,849,000 | -$3,405,000 | -5% | 03 Oct 2016 | 01 Jan 2017 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q3 2016 | $237,704,000 | $58,127,000 | +$3,264,000 | +5.9% | 04 Jul 2016 | 02 Oct 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q2 2016 | $234,440,000 | $63,857,000 | +$14,883,000 | +30% | 04 Apr 2016 | 03 Jul 2016 | 10-Q | 08 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $219,557,000 | $47,466,000 | +$7,132,000 | +18% | 04 Jan 2016 | 03 Apr 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q4 2015 | $212,425,000 | $68,254,000 | +$37,467,000 | +122% | 05 Oct 2015 | 03 Jan 2016 | 10-K | 28 Feb 2017 | 2016 | FY |
| Q3 2015 | $174,958,000 | $54,863,000 | +$12,586,000 | +30% | 29 Jun 2015 | 04 Oct 2015 | 10-K | 28 Feb 2017 | 2016 | FY |
| Q2 2015 | $162,372,000 | $48,974,000 | -$1,516,000 | -3% | 30 Mar 2015 | 28 Jun 2015 | 10-K | 28 Feb 2017 | 2016 | FY |
| Q1 2015 | $163,888,000 | $40,334,000 | +$6,110,000 | +18% | 29 Dec 2014 | 29 Mar 2015 | 10-K | 28 Feb 2017 | 2016 | FY |
| Q4 2014 | $157,778,000 | $30,787,000 | -$36,086,000 | -54% | 29 Sep 2014 | 28 Dec 2014 | 10-K | 01 Mar 2016 | 2015 | FY |
| Q3 2014 | $193,864,000 | $42,277,000 | +$2,079,000 | +5.2% | 30 Jun 2014 | 28 Sep 2014 | 10-K | 01 Mar 2016 | 2015 | FY |
| Q2 2014 | $191,785,000 | $50,490,000 | +$22,565,000 | +81% | 31 Mar 2014 | 29 Jun 2014 | 10-K | 01 Mar 2016 | 2015 | FY |
| Q1 2014 | $169,220,000 | $34,224,000 | +$2,008,000 | +6.2% | 30 Dec 2013 | 30 Mar 2014 | 10-K | 01 Mar 2016 | 2015 | FY |
| Q4 2013 | $167,212,000 | $66,873,000 | +$82,729,000 | 30 Sep 2013 | 29 Dec 2013 | 10-K | 24 Feb 2015 | 2014 | FY | |
| Q3 2013 | $84,483,000 | $40,198,000 | +$10,604,000 | +36% | 01 Jul 2013 | 29 Sep 2013 | 10-K | 24 Feb 2015 | 2014 | FY |
| Q2 2013 | $73,879,000 | $27,925,000 | -$5,708,000 | -17% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 24 Feb 2015 | 2014 | FY |
| Q1 2013 | $79,587,000 | $32,216,000 | +$9,647,000 | +43% | 31 Dec 2012 | 31 Mar 2013 | 10-K | 24 Feb 2015 | 2014 | FY |
| Q4 2012 | $69,940,000 | $15,856,000 | +$67,785,000 | +81% | 01 Oct 2012 | 30 Dec 2012 | 10-K | 25 Feb 2014 | 2013 | FY |
| Q3 2012 | $2,155,000 | $29,594,000 | -$7,028,000 | -19% | 02 Jul 2012 | 30 Sep 2012 | 10-K | 25 Feb 2014 | 2013 | FY |
| Q2 2012 | $9,183,000 | $33,633,000 | +$3,872,000 | +13% | 02 Apr 2012 | 01 Jul 2012 | 10-K | 25 Feb 2014 | 2013 | FY |
| Q1 2012 | $5,311,000 | $22,569,000 | -$2,344,000 | -9.4% | 02 Jan 2012 | 01 Apr 2012 | 10-K | 25 Feb 2014 | 2013 | FY |
| Q4 2011 | $7,655,000 | $83,641,000 | -$376,569,000 | -129% | 03 Oct 2011 | 01 Jan 2012 | 10-K | 26 Feb 2013 | 2012 | FY |
| Q3 2011 | $384,224,000 | $36,622,000 | +$22,332,000 | +156% | 04 Jul 2011 | 02 Oct 2011 | 10-K | 26 Feb 2013 | 2012 | FY |
| Q2 2011 | $361,892,000 | $29,761,000 | -$28,788,000 | -49% | 04 Apr 2011 | 03 Jul 2011 | 10-K | 26 Feb 2013 | 2012 | FY |
| Q1 2011 | $390,680,000 | $24,913,000 | -$303,000 | -1.2% | 03 Jan 2011 | 03 Apr 2011 | 10-K | 26 Feb 2013 | 2012 | FY |
| Q4 2010 | $390,983,000 | $292,928,000 | 04 Oct 2010 | 02 Jan 2011 | 10-K | 28 Feb 2012 | 2011 | FY | ||
| Q3 2010 | $14,290,000 | 05 Jul 2010 | 03 Oct 2010 | 10-K | 28 Feb 2012 | 2011 | FY | |||
| Q2 2010 | $58,549,000 | 05 Apr 2010 | 04 Jul 2010 | 10-K | 28 Feb 2012 | 2011 | FY | |||
| Q1 2010 | $25,216,000 | 04 Jan 2010 | 04 Apr 2010 | 10-K | 28 Feb 2012 | 2011 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $241,201,000 | -$29,184,000 | -11% | 30 Dec 2024 | 28 Dec 2025 | 10-K | 24 Feb 2026 | 2025 | FY |
| 2024 | $270,385,000 | -$422,709,000 | -61% | 01 Jan 2024 | 29 Dec 2024 | 10-K | 24 Feb 2026 | 2025 | FY |
| 2023 | $693,094,000 | +$123,915,000 | +22% | 02 Jan 2023 | 31 Dec 2023 | 10-K | 24 Feb 2026 | 2025 | FY |
| 2022 | $569,179,000 | -$373,978,000 | -40% | 03 Jan 2022 | 01 Jan 2023 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2021 | $943,157,000 | +$215,270,000 | +30% | 04 Jan 2021 | 02 Jan 2022 | 10-K | 27 Feb 2024 | 2023 | FY |
| 2020 | $727,887,000 | +$500,329,000 | +220% | 30 Dec 2019 | 03 Jan 2021 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2019 | $227,558,000 | -$10,369,000 | -4.4% | 31 Dec 2018 | 29 Dec 2019 | 10-K | 03 Mar 2022 | 2021 | FY |
| 2018 | $237,927,000 | -$54,706,000 | -19% | 01 Jan 2018 | 30 Dec 2018 | 10-K | 02 Mar 2021 | 2020 | FY |
| 2017 | $292,633,000 | +$58,334,000 | +25% | 02 Jan 2017 | 31 Dec 2017 | 10-K | 25 Feb 2020 | 2019 | FY |
| 2016 | $234,299,000 | +$21,874,000 | +10% | 04 Jan 2016 | 01 Jan 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| 2015 | $212,425,000 | +$54,647,000 | +35% | 29 Dec 2014 | 03 Jan 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| 2014 | $157,778,000 | -$9,434,000 | -5.6% | 30 Dec 2013 | 28 Dec 2014 | 10-K | 28 Feb 2017 | 2016 | FY |
| 2013 | $167,212,000 | +$97,272,000 | +139% | 31 Dec 2012 | 29 Dec 2013 | 10-K | 01 Mar 2016 | 2015 | FY |
| 2012 | $69,940,000 | +$62,285,000 | +814% | 02 Jan 2012 | 30 Dec 2012 | 10-K | 24 Feb 2015 | 2014 | FY |
| 2011 | $7,655,000 | -$383,328,000 | -98% | 03 Jan 2011 | 01 Jan 2012 | 10-K | 25 Feb 2014 | 2013 | FY |
| 2010 | $390,983,000 | +$308,902,000 | +376% | 04 Jan 2010 | 02 Jan 2011 | 10-K | 26 Feb 2013 | 2012 | FY |
| 2009 | $82,081,000 | 29 Dec 2008 | 03 Jan 2010 | 10-K | 28 Feb 2012 | 2011 | FY |