| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $363,100,000 | +$545,300,000 | 29 Dec 2024 | 03 Jan 2026 | 10-K | 03 Mar 2026 | 2025 | FY | |
| 2024 | $182,200,000 | -$371,000,000 | -197% | 31 Dec 2023 | 28 Dec 2024 | 10-K | 03 Mar 2026 | 2025 | FY |
| 2023 | $188,800,000 | +$294,200,000 | 01 Jan 2023 | 30 Dec 2023 | 10-K | 03 Mar 2026 | 2025 | FY | |
| 2022 | $105,400,000 | -$20,900,000 | -25% | 02 Jan 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2021 | $84,500,000 | -$34,400,000 | -69% | 03 Jan 2021 | 01 Jan 2022 | 10-K | 27 Feb 2024 | 2023 | FY |
| 2020 | $50,100,000 | +$131,131,000 | +72% | 29 Dec 2019 | 02 Jan 2021 | 10-K | 28 Feb 2023 | 2022 | FY |
| 2019 | $181,231,000 | -$89,492,000 | -98% | 30 Dec 2018 | 28 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| 2018 | $91,739,000 | -$63,650,000 | -227% | 31 Dec 2017 | 29 Dec 2018 | 10-K | 02 Mar 2021 | 2020 | FY |
| 2017 | $28,089,000 | +$34,483,000 | +55% | 01 Jan 2017 | 30 Dec 2017 | 10-K | 25 Feb 2020 | 2019 | FY |
| 2016 | $62,572,000 | +$3,501,000 | +5.3% | 03 Jan 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 | 2018 | FY |
| 2015 | $66,073,000 | -$21,601,000 | -49% | 04 Jan 2015 | 02 Jan 2016 | 10-K | 23 Feb 2018 | 2017 | FY |
| 2014 | $44,472,000 | +$21,863,000 | +33% | 29 Dec 2013 | 03 Jan 2015 | 10-K/A | 02 Mar 2017 | 2016 | FY |
| 2013 | $66,335,000 | +$23,659,000 | +26% | 30 Dec 2012 | 28 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| 2012 | $89,994,000 | -$20,973,000 | -30% | 01 Jan 2012 | 29 Dec 2012 | 10-K | 27 Feb 2015 | 2014 | FY |
| 2011 | $69,021,000 | -$11,412,000 | -20% | 02 Jan 2011 | 31 Dec 2011 | 10-K | 21 Feb 2014 | 2013 | FY |
| 2010 | $57,609,000 | +$101,041,000 | +64% | 03 Jan 2010 | 01 Jan 2011 | 10-K | 22 Feb 2013 | 2012 | FY |
| 2009 | $158,650,000 | 04 Jan 2009 | 02 Jan 2010 | 10-K | 24 Feb 2012 | 2011 | FY |
| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $1,100,000 | -$14,000,000 | -109% | 29 Dec 2024 | 29 Mar 2025 | 10-Q | 07 May 2025 | 2025 | Q1 | |
| Q1 2024 | $12,900,000 | +$10,800,000 | +514% | 31 Dec 2023 | 30 Mar 2024 | 10-Q | 07 May 2025 | 2025 | Q1 | |
| Q1 2023 | $2,100,000 | -$28,200,000 | -93% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 30 Apr 2024 | 2024 | Q1 | |
| Q1 2022 | $30,300,000 | +$33,416,000 | 02 Jan 2022 | 02 Apr 2022 | 10-Q | 09 May 2023 | 2023 | Q1 | ||
| Q1 2021 | $3,116,000 | -$42,653,000 | -108% | 03 Jan 2021 | 03 Apr 2021 | 10-Q | 03 May 2022 | 2022 | Q1 | |
| Q1 2020 | $39,537,000 | +$21,632,000 | +121% | 29 Dec 2019 | 28 Mar 2020 | 10-Q | 04 May 2021 | 2021 | Q1 | |
| Q1 2019 | $17,905,000 | -$15,452,000 | -46% | 30 Dec 2018 | 30 Mar 2019 | 10-Q | 28 Apr 2020 | 2020 | Q1 | |
| Q1 2018 | $33,357,000 | -$22,586,000 | -40% | 31 Dec 2017 | 31 Mar 2018 | 10-Q | 30 Apr 2019 | 2019 | Q1 | |
| Q1 2017 | $55,943,000 | -$35,231,000 | -39% | 01 Jan 2017 | 01 Apr 2017 | 10-Q | 01 May 2018 | 2018 | Q1 | |
| Q1 2016 | $91,174,000 | +$22,361,000 | +32% | 03 Jan 2016 | 02 Apr 2016 | 10-Q | 02 May 2017 | 2017 | Q1 | |
| Q1 2015 | $68,813,000 | +$42,213,000 | +159% | 04 Jan 2015 | 04 Apr 2015 | 10-Q | 03 May 2016 | 2016 | Q1 | |
| Q1 2014 | $26,600,000 | -$9,346,000 | -26% | 29 Dec 2013 | 29 Mar 2014 | 10-Q | 05 May 2015 | 2015 | Q1 | |
| Q1 2013 | $35,946,000 | +$11,276,000 | +46% | 30 Dec 2012 | 30 Mar 2013 | 10-Q | 29 Apr 2014 | 2014 | Q1 | |
| Q1 2012 | $24,670,000 | +$42,971,000 | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 30 Apr 2013 | 2013 | Q1 | ||
| Q1 2011 | $18,301,000 | -$4,144,000 | -29% | 02 Jan 2011 | 02 Apr 2011 | 10-Q | 01 May 2012 | 2012 | Q1 | |
| Q1 2010 | $14,157,000 | 03 Jan 2010 | 03 Apr 2010 | 10-Q | 04 May 2011 | 2011 | Q1 |