| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $22,300,000 | +$383,900,000 | 30 Dec 2024 | 28 Dec 2025 | 10-K | 12 Feb 2026 | 2025 | FY | |
| 2024 | $361,600,000 | -$347,500,000 | -2465% | 01 Jan 2024 | 29 Dec 2024 | 10-K | 12 Feb 2026 | 2025 | FY |
| 2023 | $14,100,000 | -$181,600,000 | -108% | 02 Jan 2023 | 31 Dec 2023 | 10-K | 12 Feb 2026 | 2025 | FY |
| 2022 | $167,500,000 | +$348,200,000 | 03 Jan 2022 | 01 Jan 2023 | 10-K | 13 Feb 2025 | 2024 | FY | |
| 2021 | $180,700,000 | -$190,500,000 | -1944% | 04 Jan 2021 | 02 Jan 2022 | 10-K | 20 Feb 2024 | 2023 | FY |
| 2020 | $9,800,000 | +$104,100,000 | 30 Dec 2019 | 03 Jan 2021 | 10-K | 16 Feb 2023 | 2022 | FY | |
| 2019 | $94,300,000 | -$64,500,000 | -216% | 31 Dec 2018 | 29 Dec 2019 | 10-K | 17 Feb 2022 | 2021 | FY |
| 2018 | $29,800,000 | +$31,200,000 | +51% | 01 Jan 2018 | 30 Dec 2018 | 10-K | 18 Feb 2021 | 2020 | FY |
| 2017 | $61,000,000 | -$71,600,000 | -675% | 02 Jan 2017 | 31 Dec 2017 | 10-K | 13 Feb 2020 | 2019 | FY |
| 2016 | $10,600,000 | +$28,200,000 | 04 Jan 2016 | 01 Jan 2017 | 10-K | 14 Feb 2019 | 2018 | FY | |
| 2015 | $17,600,000 | +$9,600,000 | +35% | 29 Dec 2014 | 03 Jan 2016 | 10-K | 20 Feb 2018 | 2017 | FY |
| 2014 | $27,200,000 | -$6,400,000 | -31% | 30 Dec 2013 | 28 Dec 2014 | 10-K | 17 Feb 2017 | 2016 | FY |
| 2013 | $20,800,000 | +$7,300,000 | +26% | 31 Dec 2012 | 29 Dec 2013 | 10-K | 18 Feb 2016 | 2015 | FY |
| 2012 | $28,100,000 | -$7,400,000 | -36% | 02 Jan 2012 | 30 Dec 2012 | 10-K | 12 Feb 2015 | 2014 | FY |
| 2011 | $20,700,000 | -$9,400,000 | -83% | 03 Jan 2011 | 01 Jan 2012 | 10-K | 13 Feb 2014 | 2013 | FY |
| 2010 | $11,300,000 | +$12,100,000 | +52% | 04 Jan 2010 | 02 Jan 2011 | 10-K | 14 Feb 2013 | 2012 | FY |
| 2009 | $23,400,000 | 29 Dec 2008 | 03 Jan 2010 | 10-K | 16 Feb 2012 | 2011 | FY |
| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $3,200,000 | -$68,900,000 | -96% | 30 Dec 2024 | 30 Mar 2025 | 10-Q | 08 May 2025 | 2025 | Q1 | |
| Q1 2024 | $72,100,000 | +$74,300,000 | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 | 2025 | Q1 | ||
| Q1 2023 | $2,200,000 | -$259,300,000 | -101% | 02 Jan 2023 | 02 Apr 2023 | 10-Q | 09 May 2024 | 2024 | Q1 | |
| Q1 2022 | $257,100,000 | +$249,200,000 | +3154% | 03 Jan 2022 | 03 Apr 2022 | 10-Q | 11 May 2023 | 2023 | Q1 | |
| Q1 2021 | $7,900,000 | -$8,000,000 | -50% | 04 Jan 2021 | 04 Apr 2021 | 10-Q | 12 May 2022 | 2022 | Q1 | |
| Q1 2020 | $15,900,000 | +$106,200,000 | 30 Dec 2019 | 29 Mar 2020 | 10-Q | 13 May 2021 | 2021 | Q1 | ||
| Q1 2019 | $90,300,000 | 31 Dec 2018 | 31 Mar 2019 | 10-Q | 07 May 2020 | 2020 | Q1 | |||
| Q1 2016 | $1,800,000 | +$1,000,000 | +36% | 04 Jan 2016 | 03 Apr 2016 | 10-Q | 11 May 2016 | 2016 | Q1 | |
| Q1 2015 | $2,800,000 | +$1,000,000 | +26% | 29 Dec 2014 | 29 Mar 2015 | 10-Q | 11 May 2016 | 2016 | Q1 | |
| Q1 2014 | $3,800,000 | -$1,200,000 | -46% | 30 Dec 2013 | 30 Mar 2014 | 10-Q | 06 May 2015 | 2015 | Q1 | |
| Q1 2013 | $2,600,000 | +$1,800,000 | +41% | 31 Dec 2012 | 31 Mar 2013 | 10-Q | 07 May 2014 | 2014 | Q1 | |
| Q1 2012 | $4,400,000 | -$1,900,000 | -76% | 02 Jan 2012 | 01 Apr 2012 | 10-Q | 08 May 2013 | 2013 | Q1 | |
| Q1 2011 | $2,500,000 | 03 Jan 2011 | 03 Apr 2011 | 10-Q | 09 May 2012 | 2012 | Q1 |