| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $26,642,000 | $8,035,000 | +$47,080,000 | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 | |
| Q2 2025 | $2,586,000 | -$33,347,000 | -93% | 25 Jun 2025 | 30 Jun 2025 | 10-Q | 11 Aug 2025 | 2025 | Q2 | |
| Q2 2025 | $20,438,000 | $41,404,000 | +$5,471,000 | +15% | 30 Mar 2025 | 24 Jun 2025 | 10-Q | 11 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $12,909,000 | $20,201,000 | +$249,131,000 | +92% | 29 Dec 2024 | 29 Mar 2025 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2024 | $236,222,000 | $36,222,000 | +$42,230,000 | 29 Sep 2024 | 28 Dec 2024 | 10-K | 28 Feb 2025 | 2024 | FY | |
| Q3 2024 | $278,452,000 | $39,045,000 | -$69,652,000 | -228% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $208,800,000 | $35,933,000 | +$9,616,000 | +37% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 11 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $218,416,000 | $269,332,000 | -$240,749,000 | -842% | 31 Dec 2023 | 30 Mar 2024 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2023 | $22,333,000 | $6,008,000 | +$45,770,000 | +88% | 01 Oct 2023 | 30 Dec 2023 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2023 | $23,437,000 | $30,607,000 | +$285,136,000 | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 | 2024 | Q3 | |
| Q2 2023 | $308,573,000 | $26,317,000 | +$12,951,000 | +97% | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 01 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $321,524,000 | $28,583,000 | -$37,553,000 | -419% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2022 | $283,971,000 | $51,778,000 | -$106,147,000 | -195% | 02 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2022 | $177,824,000 | $254,529,000 | -$334,252,000 | -419% | 03 Jul 2022 | 01 Oct 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q2 2022 | $156,428,000 | $13,366,000 | -$46,307,000 | -78% | 03 Apr 2022 | 02 Jul 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q1 2022 | $202,735,000 | $8,970,000 | +$6,139,000 | +217% | 02 Jan 2022 | 02 Apr 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q4 2021 | $196,596,000 | $54,369,000 | +$6,701,000 | +14% | 03 Oct 2021 | 01 Jan 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2021 | $189,895,000 | $79,723,000 | -$12,919,000 | -14% | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $202,814,000 | $59,673,000 | +$8,688,000 | +17% | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $194,126,000 | $2,831,000 | -$22,036,000 | -89% | 03 Jan 2021 | 03 Apr 2021 | 10-Q | 05 May 2022 | 2022 | Q1 |
| Q4 2020 | $216,162,000 | $47,668,000 | -$18,218,000 | -28% | 27 Sep 2020 | 02 Jan 2021 | 10-K/A | 30 Mar 2021 | 2020 | FY |
| Q3 2020 | $234,380,000 | $92,642,000 | -$2,087,000 | -2.2% | 28 Jun 2020 | 26 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $236,467,000 | $50,985,000 | -$54,488,000 | -52% | 29 Mar 2020 | 27 Jun 2020 | 10-Q | 10 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $290,955,000 | $24,867,000 | +$2,970,000 | +14% | 29 Dec 2019 | 28 Mar 2020 | 10-Q | 05 May 2021 | 2021 | Q1 |
| Q4 2019 | $287,985,000 | $65,886,000 | -$14,461,000 | -18% | 29 Sep 2019 | 28 Dec 2019 | 10-K/A | 30 Mar 2021 | 2020 | FY |
| Q3 2019 | $302,446,000 | $94,729,000 | -$24,131,000 | -20% | 30 Jun 2019 | 28 Sep 2019 | 10-K/A | 30 Mar 2021 | 2020 | FY |
| Q2 2019 | $326,577,000 | $105,473,000 | -$22,235,000 | -17% | 31 Mar 2019 | 29 Jun 2019 | 10-K/A | 30 Mar 2021 | 2020 | FY |
| Q1 2019 | $348,812,000 | $21,897,000 | -$40,176,000 | -65% | 30 Dec 2018 | 30 Mar 2019 | 10-K/A | 30 Mar 2021 | 2020 | FY |
| Q4 2018 | $388,988,000 | $80,347,000 | +$30,859,000 | +62% | 30 Sep 2018 | 29 Dec 2018 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q3 2018 | $358,129,000 | $118,860,000 | +$27,482,000 | +30% | 01 Jul 2018 | 29 Sep 2018 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q2 2018 | $330,647,000 | $127,708,000 | +$31,502,000 | +33% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q1 2018 | $299,145,000 | $62,073,000 | +$31,840,000 | +105% | 31 Dec 2017 | 31 Mar 2018 | 10-Q | 03 May 2019 | 2019 | Q1 |
| Q4 2017 | $267,305,000 | $49,488,000 | +$2,758,000 | +5.9% | 02 Oct 2017 | 30 Dec 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q3 2017 | $264,547,000 | $91,378,000 | +$24,586,000 | +37% | 02 Jul 2017 | 30 Sep 2017 | 10-Q | 02 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $239,961,000 | $96,206,000 | +$22,475,000 | +30% | 02 Apr 2017 | 01 Jul 2017 | 10-Q | 07 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $217,486,000 | $30,233,000 | +$16,676,000 | +123% | 01 Jan 2017 | 01 Apr 2017 | 10-Q | 04 May 2018 | 2018 | Q1 |
| Q4 2016 | $200,810,000 | $46,730,000 | +$30,404,000 | +186% | 02 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q3 2016 | $170,406,000 | $66,792,000 | +$3,684,000 | +5.8% | 03 Jul 2016 | 01 Oct 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q2 2016 | $166,722,000 | $73,731,000 | +$3,151,000 | +4.5% | 03 Apr 2016 | 02 Jul 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q1 2016 | $163,571,000 | $13,557,000 | -$4,487,000 | -25% | 03 Jan 2016 | 02 Apr 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q4 2015 | $168,058,000 | $16,326,000 | -$25,977,000 | -61% | 04 Oct 2015 | 02 Jan 2016 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q3 2015 | $194,035,000 | $63,108,000 | -$28,286,000 | -31% | 05 Jul 2015 | 03 Oct 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q2 2015 | $222,321,000 | $70,580,000 | -$43,984,000 | -38% | 05 Apr 2015 | 04 Jul 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q1 2015 | $266,305,000 | $18,044,000 | -$33,009,000 | -65% | 04 Jan 2015 | 04 Apr 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q4 2014 | $299,314,000 | $42,303,000 | -$35,832,000 | -46% | 28 Sep 2014 | 03 Jan 2015 | 10-K | 02 Mar 2016 | 2015 | FY |
| Q3 2014 | $335,146,000 | $91,394,000 | -$32,276,000 | -26% | 28 Jun 2014 | 27 Sep 2014 | 10-Q | 10 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $367,422,000 | $114,564,000 | -$38,745,000 | -25% | 30 Mar 2014 | 28 Jun 2014 | 10-K | 02 Mar 2016 | 2015 | FY |
| Q1 2014 | $406,167,000 | $51,053,000 | -$51,584,000 | -50% | 29 Dec 2013 | 29 Mar 2014 | 10-K | 02 Mar 2016 | 2015 | FY |
| Q4 2013 | $457,751,000 | $78,135,000 | -$44,404,000 | -36% | 29 Sep 2013 | 28 Dec 2013 | 10-K/A | 13 May 2015 | 2014 | FY |
| Q3 2013 | $502,155,000 | $123,670,000 | -$8,314,000 | -6.3% | 30 Jun 2013 | 28 Sep 2013 | 10-K/A | 13 May 2015 | 2014 | FY |
| Q2 2013 | $510,469,000 | $153,309,000 | -$199,000 | -0.13% | 31 Mar 2013 | 29 Jun 2013 | 10-K/A | 13 May 2015 | 2014 | FY |
| Q1 2013 | $510,668,000 | $102,637,000 | -$137,000 | -0.13% | 30 Dec 2012 | 30 Mar 2013 | 10-K/A | 13 May 2015 | 2014 | FY |
| Q4 2012 | $510,805,000 | $122,539,000 | +$5,571,000 | +4.8% | 30 Sep 2012 | 29 Dec 2012 | 10-K | 26 Feb 2014 | 2013 | FY |
| Q3 2012 | $505,234,000 | $131,984,000 | -$6,315,000 | -4.6% | 30 Jun 2012 | 29 Sep 2012 | 10-Q | 06 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $511,549,000 | $153,508,000 | -$1,822,000 | -1.2% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 26 Feb 2014 | 2013 | FY |
| Q1 2012 | $513,371,000 | $102,774,000 | -$32,957,000 | -24% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 26 Feb 2014 | 2013 | FY |
| Q4 2011 | $546,328,000 | $116,968,000 | +$20,655,000 | +21% | 02 Oct 2011 | 31 Dec 2011 | 10-K | 27 Feb 2013 | 2012 | FY |
| Q3 2011 | $525,673,000 | $138,299,000 | +$47,852,000 | +53% | 03 Jul 2011 | 01 Oct 2011 | 10-K | 27 Feb 2013 | 2012 | FY |
| Q2 2011 | $477,821,000 | $155,330,000 | +$43,172,000 | +38% | 03 Apr 2011 | 02 Jul 2011 | 10-K | 27 Feb 2013 | 2012 | FY |
| Q1 2011 | $434,649,000 | $135,731,000 | +$44,304,000 | +48% | 02 Jan 2011 | 02 Apr 2011 | 10-K | 27 Feb 2013 | 2012 | FY |
| Q4 2010 | $390,345,000 | $96,313,000 | 03 Oct 2010 | 01 Jan 2011 | 10-K | 28 Feb 2012 | 2011 | FY | ||
| Q3 2010 | $90,447,000 | 04 Jul 2010 | 02 Oct 2010 | 10-K | 28 Feb 2012 | 2011 | FY | |||
| Q2 2010 | $112,158,000 | 04 Apr 2010 | 03 Jul 2010 | 10-K | 28 Feb 2012 | 2011 | FY | |||
| Q1 2010 | $91,427,000 | 03 Jan 2010 | 03 Apr 2010 | 10-K | 28 Feb 2012 | 2011 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $236,222,000 | -$258,555,000 | -1158% | 31 Dec 2023 | 28 Dec 2024 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2023 | $22,333,000 | +$306,304,000 | 01 Jan 2023 | 30 Dec 2023 | 10-K | 28 Feb 2025 | 2024 | FY | |
| 2022 | $283,971,000 | -$480,567,000 | -244% | 02 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2021 | $196,596,000 | -$19,566,000 | -9.1% | 03 Jan 2021 | 01 Jan 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2020 | $216,162,000 | -$71,823,000 | -25% | 29 Dec 2019 | 02 Jan 2021 | 8-K | 02 Aug 2023 | ||
| 2019 | $287,985,000 | -$101,000,000 | -26% | 30 Dec 2018 | 28 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| 2018 | $388,985,000 | +$121,680,000 | +46% | 31 Dec 2017 | 29 Dec 2018 | 10-K/A | 30 Mar 2021 | 2020 | FY |
| 2017 | $267,305,000 | +$66,494,000 | +33% | 01 Jan 2017 | 30 Dec 2017 | 10-K | 25 Feb 2020 | 2019 | FY |
| 2016 | $200,811,000 | +$32,753,000 | +19% | 03 Jan 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 | 2018 | FY |
| 2015 | $168,058,000 | -$131,256,000 | -44% | 04 Jan 2015 | 02 Jan 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| 2014 | $299,314,000 | -$158,438,000 | -35% | 29 Dec 2013 | 03 Jan 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| 2013 | $457,752,000 | -$53,053,000 | -10% | 30 Dec 2012 | 28 Dec 2013 | 10-K | 02 Mar 2016 | 2015 | FY |
| 2012 | $510,805,000 | -$35,523,000 | -6.5% | 01 Jan 2012 | 29 Dec 2012 | 10-K/A | 13 May 2015 | 2014 | FY |
| 2011 | $546,328,000 | +$155,983,000 | +40% | 02 Jan 2011 | 31 Dec 2011 | 10-K | 26 Feb 2014 | 2013 | FY |
| 2010 | $390,345,000 | +$33,695,000 | +9.4% | 02 Jan 2010 | 01 Jan 2011 | 10-K | 27 Feb 2013 | 2012 | FY |
| 2009 | $356,650,000 | 04 Jan 2009 | 02 Jan 2010 | 10-K | 28 Feb 2012 | 2011 | FY |