| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $73,100,000 | +$131,000,000 | +64% | 29 Dec 2024 | 03 Jan 2026 | 10-K | 12 Feb 2026 | 2025 | FY |
| 2024 | $204,100,000 | +$127,700,000 | +38% | 31 Dec 2023 | 28 Dec 2024 | 10-K | 12 Feb 2026 | 2025 | FY |
| 2023 | $331,800,000 | -$125,600,000 | -61% | 01 Jan 2023 | 30 Dec 2023 | 10-K | 12 Feb 2026 | 2025 | FY |
| 2022 | $206,200,000 | +$84,200,000 | +29% | 02 Jan 2022 | 31 Dec 2022 | 10-K | 13 Feb 2025 | 2024 | FY |
| 2021 | $290,400,000 | -$102,600,000 | -55% | 03 Jan 2021 | 01 Jan 2022 | 10-K | 16 Feb 2024 | 2023 | FY |
| 2020 | $187,800,000 | +$34,300,000 | +15% | 29 Dec 2019 | 02 Jan 2021 | 10-K | 09 Feb 2023 | 2022 | FY |
| 2019 | $222,100,000 | -$11,900,000 | -5.7% | 30 Dec 2018 | 28 Dec 2019 | 10-K | 11 Feb 2022 | 2021 | FY |
| 2018 | $210,200,000 | +$131,200,000 | +38% | 31 Dec 2017 | 29 Dec 2018 | 10-K | 11 Feb 2021 | 2020 | FY |
| 2017 | $341,400,000 | +$132,000,000 | +28% | 01 Jan 2017 | 30 Dec 2017 | 10-K | 13 Feb 2020 | 2019 | FY |
| 2016 | $473,400,000 | 03 Jan 2016 | 31 Dec 2016 | 10-K | 14 Feb 2019 | 2018 | FY | ||
| 2013 | $250,400,000 | -$77,300,000 | -45% | 30 Dec 2012 | 28 Dec 2013 | 10-K | 14 Feb 2014 | 2013 | FY |
| 2012 | $173,100,000 | +$46,500,000 | +21% | 01 Jan 2012 | 29 Dec 2012 | 10-K | 14 Feb 2014 | 2013 | FY |
| 2011 | $219,600,000 | +$83,400,000 | +28% | 02 Jan 2011 | 31 Dec 2011 | 10-K | 14 Feb 2014 | 2013 | FY |
| 2010 | $303,000,000 | -$61,300,000 | -25% | 03 Jan 2010 | 01 Jan 2011 | 10-K | 14 Feb 2013 | 2012 | FY |
| 2009 | $241,700,000 | 04 Jan 2009 | 02 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 | $32,000,000 | +$31,200,000 | +49% | 29 Dec 2024 | 29 Mar 2025 | 10-Q | 17 Apr 2025 | 2025 | Q1 | |
| Q1 2024 | $63,200,000 | +$9,700,000 | +13% | 31 Dec 2023 | 30 Mar 2024 | 10-Q | 17 Apr 2025 | 2025 | Q1 | |
| Q1 2023 | $72,900,000 | -$66,300,000 | -1005% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 18 Apr 2024 | 2024 | Q1 | |
| Q1 2022 | $6,600,000 | +$200,600,000 | +97% | 02 Jan 2022 | 02 Apr 2022 | 10-Q | 20 Apr 2023 | 2023 | Q1 | |
| Q1 2021 | $207,200,000 | -$157,400,000 | -316% | 03 Jan 2021 | 03 Apr 2021 | 10-Q | 21 Apr 2022 | 2022 | Q1 | |
| Q1 2020 | $49,800,000 | -$11,100,000 | -29% | 29 Dec 2019 | 28 Mar 2020 | 10-Q | 22 Apr 2021 | 2021 | Q1 | |
| Q1 2019 | $38,700,000 | 30 Dec 2018 | 30 Mar 2019 | 10-Q | 21 Apr 2020 | 2020 | Q1 | |||
| Q1 2014 | $50,900,000 | -$4,400,000 | -9.5% | 29 Dec 2013 | 29 Mar 2014 | 10-Q | 17 Apr 2014 | 2014 | Q1 | |
| Q1 2013 | $46,500,000 | +$2,800,000 | +5.7% | 30 Dec 2012 | 30 Mar 2013 | 10-Q | 17 Apr 2014 | 2014 | Q1 | |
| Q1 2012 | $49,300,000 | +$10,500,000 | +18% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 18 Apr 2013 | 2013 | Q1 | |
| Q1 2011 | $59,800,000 | +$11,000,000 | +16% | 02 Jan 2011 | 02 Apr 2011 | 10-Q | 19 Apr 2012 | 2012 | Q1 | |
| Q1 2010 | $70,800,000 | 03 Jan 2010 | 03 Apr 2010 | 10-Q | 21 Apr 2011 | 2011 | Q1 |