| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $356,635,000 | $111,749,000 | -$7,001,000 | -5.9% | 29 Sep 2025 | 28 Dec 2025 | 10-K | 24 Feb 2026 | 2025 | FY |
| Q3 2025 | $363,636,000 | $81,896,000 | -$16,255,000 | -17% | 30 Jun 2025 | 28 Sep 2025 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $379,891,000 | $90,760,000 | +$5,036,000 | +5.9% | 31 Mar 2025 | 29 Jun 2025 | 10-Q | 05 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $374,855,000 | $72,230,000 | +$28,114,000 | +64% | 30 Dec 2024 | 30 Mar 2025 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2024 | $346,741,000 | $118,750,000 | +$41,591,000 | +54% | 30 Sep 2024 | 29 Dec 2024 | 10-K | 24 Feb 2026 | 2025 | FY |
| Q3 2024 | $305,150,000 | $98,151,000 | +$28,923,000 | +42% | 01 Jul 2024 | 29 Sep 2024 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $276,227,000 | $85,724,000 | +$7,668,000 | +9.8% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 05 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $268,559,000 | $44,116,000 | -$32,003,000 | -42% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2023 | $300,562,000 | $77,159,000 | -$60,307,000 | -44% | 02 Oct 2023 | 31 Dec 2023 | 10-K | 24 Feb 2026 | 2025 | FY |
| Q3 2023 | $360,869,000 | $69,228,000 | -$41,552,000 | -38% | 03 Jul 2023 | 01 Oct 2023 | 10-Q | 06 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $402,421,000 | $78,056,000 | -$154,438,000 | -66% | 03 Apr 2023 | 02 Jul 2023 | 10-Q | 06 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $556,859,000 | $76,119,000 | -$185,837,000 | -71% | 02 Jan 2023 | 02 Apr 2023 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2022 | $742,696,000 | $137,466,000 | -$162,428,000 | -54% | 03 Oct 2022 | 01 Jan 2023 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q3 2022 | $905,124,000 | $110,780,000 | -$84,774,000 | -43% | 04 Jul 2022 | 02 Oct 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $989,898,000 | $232,494,000 | -$75,505,000 | -25% | 04 Apr 2022 | 03 Jul 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $1,065,403,000 | $261,956,000 | -$193,054,000 | -42% | 03 Jan 2022 | 03 Apr 2022 | 10-Q | 12 May 2023 | 2023 | Q1 |
| Q4 2021 | $1,258,457,000 | $299,894,000 | -$210,360,000 | -41% | 04 Oct 2021 | 02 Jan 2022 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q3 2021 | $1,468,817,000 | $195,554,000 | -$52,452,000 | -21% | 05 Jul 2021 | 03 Oct 2021 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q2 2021 | $1,521,269,000 | $307,999,000 | +$132,360,000 | +75% | 05 Apr 2021 | 04 Jul 2021 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q1 2021 | $1,388,909,000 | $455,010,000 | +$410,328,000 | +918% | 04 Jan 2021 | 04 Apr 2021 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q4 2020 | $978,581,000 | $510,254,000 | +$372,006,000 | +269% | 05 Oct 2020 | 03 Jan 2021 | 10-K | 02 Mar 2021 | 2020 | FY |
| Q3 2020 | $606,575,000 | $248,006,000 | +$169,346,000 | +215% | 06 Jul 2020 | 04 Oct 2020 | 10-Q | 09 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $437,229,000 | $175,639,000 | +$83,904,000 | +91% | 06 Apr 2020 | 05 Jul 2020 | 10-Q | 10 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $353,325,000 | $44,682,000 | -$8,648,000 | -16% | 30 Dec 2019 | 05 Apr 2020 | 10-Q | 11 May 2021 | 2021 | Q1 |
| Q4 2019 | $361,973,000 | $138,248,000 | +$22,565,000 | +20% | 30 Sep 2019 | 29 Dec 2019 | 10-K | 02 Mar 2021 | 2020 | FY |
| Q3 2019 | $339,408,000 | $78,660,000 | -$1,542,000 | -1.9% | 01 Jul 2019 | 29 Sep 2019 | 10-K | 02 Mar 2021 | 2020 | FY |
| Q2 2019 | $340,950,000 | $91,735,000 | +$3,671,000 | +4.2% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 02 Mar 2021 | 2020 | FY |
| Q1 2019 | $337,279,000 | $53,330,000 | +$13,395,000 | +34% | 31 Dec 2018 | 31 Mar 2019 | 10-K | 02 Mar 2021 | 2020 | FY |
| Q4 2018 | $323,884,000 | $115,683,000 | +$22,100,000 | +24% | 01 Oct 2018 | 30 Dec 2018 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q3 2018 | $301,784,000 | $80,202,000 | +$2,164,000 | +2.8% | 02 Jul 2018 | 30 Sep 2018 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q2 2018 | $299,620,000 | $88,064,000 | +$13,881,000 | +19% | 02 Apr 2018 | 01 Jul 2018 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q1 2018 | $285,739,000 | $39,935,000 | -$9,876,000 | -20% | 01 Jan 2018 | 01 Apr 2018 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q4 2017 | $295,615,000 | $93,583,000 | +$13,141,000 | +16% | 02 Oct 2017 | 31 Dec 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q3 2017 | $282,474,000 | $78,038,000 | +$2,257,000 | +3% | 03 Jul 2017 | 01 Oct 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q2 2017 | $280,217,000 | $74,183,000 | +$7,917,000 | +12% | 03 Apr 2017 | 02 Jul 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q1 2017 | $272,300,000 | $49,811,000 | -$10,766,000 | -18% | 02 Jan 2017 | 02 Apr 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q4 2016 | $283,066,000 | $80,442,000 | +$3,219,000 | +4.2% | 03 Oct 2016 | 01 Jan 2017 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q3 2016 | $279,847,000 | $75,781,000 | +$8,392,000 | +12% | 04 Jul 2016 | 02 Oct 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q2 2016 | $271,455,000 | $66,266,000 | +$6,723,000 | +11% | 04 Apr 2016 | 03 Jul 2016 | 10-Q | 08 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $264,732,000 | $60,577,000 | +$13,806,000 | +30% | 04 Jan 2016 | 03 Apr 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q4 2015 | $250,926,000 | $77,223,000 | +$46,656,000 | +153% | 05 Oct 2015 | 03 Jan 2016 | 10-K | 28 Feb 2017 | 2016 | FY |
| Q3 2015 | $204,270,000 | $67,389,000 | +$8,613,000 | +15% | 29 Jun 2015 | 04 Oct 2015 | 10-K | 28 Feb 2017 | 2016 | FY |
| Q2 2015 | $195,657,000 | $59,543,000 | -$10,094,000 | -14% | 30 Mar 2015 | 28 Jun 2015 | 10-K | 28 Feb 2017 | 2016 | FY |
| Q1 2015 | $205,751,000 | $46,771,000 | -$4,991,000 | -9.6% | 29 Dec 2014 | 29 Mar 2015 | 10-K | 28 Feb 2017 | 2016 | FY |
| Q4 2014 | $210,742,000 | $30,567,000 | -$62,363,000 | -67% | 29 Sep 2014 | 28 Dec 2014 | 10-K | 01 Mar 2016 | 2015 | FY |
| Q3 2014 | $273,105,000 | $58,776,000 | +$822,000 | +1.4% | 30 Jun 2014 | 28 Sep 2014 | 10-K | 01 Mar 2016 | 2015 | FY |
| Q2 2014 | $272,283,000 | $69,637,000 | +$29,421,000 | +73% | 31 Mar 2014 | 29 Jun 2014 | 10-K | 01 Mar 2016 | 2015 | FY |
| Q1 2014 | $242,862,000 | $51,762,000 | +$15,068,000 | +41% | 30 Dec 2013 | 30 Mar 2014 | 10-K | 01 Mar 2016 | 2015 | FY |
| Q4 2013 | $227,794,000 | $92,930,000 | +$123,774,000 | 30 Sep 2013 | 29 Dec 2013 | 10-K | 24 Feb 2015 | 2014 | FY | |
| Q3 2013 | $104,020,000 | $57,954,000 | +$14,736,000 | +34% | 01 Jul 2013 | 29 Sep 2013 | 10-K | 24 Feb 2015 | 2014 | FY |
| Q2 2013 | $89,284,000 | $40,216,000 | -$9,571,000 | -19% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 24 Feb 2015 | 2014 | FY |
| Q1 2013 | $98,855,000 | $36,694,000 | +$312,000 | +0.86% | 31 Dec 2012 | 31 Mar 2013 | 10-K | 24 Feb 2015 | 2014 | FY |
| Q4 2012 | $98,543,000 | $30,844,000 | -$4,987,000 | -19% | 01 Oct 2012 | 30 Dec 2012 | 10-K | 25 Feb 2014 | 2013 | FY |
| Q3 2012 | $103,530,000 | $43,218,000 | +$7,083,000 | +20% | 02 Jul 2012 | 30 Sep 2012 | 10-K | 25 Feb 2014 | 2013 | FY |
| Q2 2012 | $96,447,000 | $49,787,000 | +$10,368,000 | +26% | 02 Apr 2012 | 01 Jul 2012 | 10-K | 25 Feb 2014 | 2013 | FY |
| Q1 2012 | $86,079,000 | $36,382,000 | -$5,049,000 | -12% | 02 Jan 2012 | 01 Apr 2012 | 10-K | 25 Feb 2014 | 2013 | FY |
| Q4 2011 | $91,128,000 | $25,857,000 | -$74,705,000 | -153% | 03 Oct 2011 | 01 Jan 2012 | 10-K | 26 Feb 2013 | 2012 | FY |
| Q3 2011 | $165,833,000 | $36,135,000 | -$6,378,000 | -15% | 04 Jul 2011 | 02 Oct 2011 | 10-K | 26 Feb 2013 | 2012 | FY |
| Q2 2011 | $172,211,000 | $39,419,000 | +$5,100,000 | +15% | 04 Apr 2011 | 03 Jul 2011 | 10-K | 26 Feb 2013 | 2012 | FY |
| Q1 2011 | $167,111,000 | $41,431,000 | +$9,543,000 | +30% | 03 Jan 2011 | 03 Apr 2011 | 10-K | 26 Feb 2013 | 2012 | FY |
| Q4 2010 | $157,568,000 | $48,848,000 | 04 Oct 2010 | 02 Jan 2011 | 10-K | 28 Feb 2012 | 2011 | FY | ||
| Q3 2010 | $42,513,000 | 05 Jul 2010 | 03 Oct 2010 | 10-K | 28 Feb 2012 | 2011 | FY | |||
| Q2 2010 | $34,319,000 | 05 Apr 2010 | 04 Jul 2010 | 10-K | 28 Feb 2012 | 2011 | FY | |||
| Q1 2010 | $31,888,000 | 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 | $356,635,000 | +$9,894,000 | +2.9% | 30 Dec 2024 | 28 Dec 2025 | 10-K | 24 Feb 2026 | 2025 | FY |
| 2024 | $346,741,000 | +$46,179,000 | +15% | 01 Jan 2024 | 29 Dec 2024 | 10-K | 24 Feb 2026 | 2025 | FY |
| 2023 | $300,562,000 | -$442,137,000 | -60% | 02 Jan 2023 | 31 Dec 2023 | 10-K | 24 Feb 2026 | 2025 | FY |
| 2022 | $742,699,000 | -$515,758,000 | -41% | 03 Jan 2022 | 01 Jan 2023 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2021 | $1,258,457,000 | +$391,184,000 | +45% | 04 Jan 2021 | 02 Jan 2022 | 10-K | 27 Feb 2024 | 2023 | FY |
| 2020 | $867,273,000 | +$505,300,000 | +140% | 30 Dec 2019 | 03 Jan 2021 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2019 | $361,973,000 | +$38,089,000 | +12% | 31 Dec 2018 | 29 Dec 2019 | 10-K | 03 Mar 2022 | 2021 | FY |
| 2018 | $323,884,000 | +$28,269,000 | +9.6% | 01 Jan 2018 | 30 Dec 2018 | 10-K | 02 Mar 2021 | 2020 | FY |
| 2017 | $295,615,000 | +$1,033,000 | +0.35% | 02 Jan 2017 | 31 Dec 2017 | 10-K | 25 Feb 2020 | 2019 | FY |
| 2016 | $294,582,000 | +$43,656,000 | +17% | 04 Jan 2016 | 01 Jan 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| 2015 | $250,926,000 | +$85,919,000 | +52% | 29 Dec 2014 | 03 Jan 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| 2014 | $165,007,000 | -$62,787,000 | -28% | 30 Dec 2013 | 28 Dec 2014 | 10-K | 28 Feb 2017 | 2016 | FY |
| 2013 | $227,794,000 | +$124,674,000 | +121% | 31 Dec 2012 | 29 Dec 2013 | 10-K | 01 Mar 2016 | 2015 | FY |
| 2012 | $103,120,000 | +$11,992,000 | +13% | 02 Jan 2012 | 30 Dec 2012 | 10-K | 24 Feb 2015 | 2014 | FY |
| 2011 | $91,128,000 | -$66,440,000 | -42% | 03 Jan 2011 | 01 Jan 2012 | 10-K | 25 Feb 2014 | 2013 | FY |
| 2010 | $157,568,000 | +$41,622,000 | +36% | 04 Jan 2010 | 02 Jan 2011 | 10-K | 26 Feb 2013 | 2012 | FY |
| 2009 | $115,946,000 | 29 Dec 2008 | 03 Jan 2010 | 10-K | 28 Feb 2012 | 2011 | FY |