| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $424,000,000 | +$16,000,000 | +3.9% | 04 Jan 2025 | 02 Jan 2026 | 10-K | 12 Feb 2026 | 2025 | FY |
| 2024 | $408,000,000 | -$41,000,000 | -9.1% | 30 Dec 2023 | 03 Jan 2025 | 10-K | 12 Feb 2026 | 2025 | FY |
| 2023 | $449,000,000 | +$197,000,000 | +78% | 31 Dec 2022 | 29 Dec 2023 | 10-K | 12 Feb 2026 | 2025 | FY |
| 2022 | $252,000,000 | -$90,000,000 | -26% | 01 Jan 2022 | 30 Dec 2022 | 10-K | 14 Feb 2025 | 2024 | FY |
| 2021 | $342,000,000 | -$26,000,000 | -7.1% | 02 Jan 2021 | 31 Dec 2021 | 10-K | 20 Feb 2024 | 2023 | FY |
| 2020 | $368,000,000 | 04 Jan 2020 | 01 Jan 2021 | 10-K | 24 Feb 2023 | 2022 | FY | ||
| 2018 | $161,000,000 | +$25,000,000 | +18% | 30 Jun 2018 | 28 Jun 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2017 | $136,000,000 | -$16,000,000 | -11% | 01 Jul 2017 | 29 Jun 2018 | 10-K | 01 Mar 2021 | 2020 | FY |
| 2016 | $152,000,000 | +$4,000,000 | +2.7% | 04 Jul 2015 | 01 Jul 2016 | 10-K | 27 Aug 2018 | 2018 | FY |
| 2015 | $148,000,000 | 28 Jun 2014 | 03 Jul 2015 | 10-K | 29 Aug 2017 | 2017 | FY | ||
| 2013 | $201,000,000 | +$36,000,000 | +22% | 29 Jun 2013 | 27 Jun 2014 | 10-K | 29 Aug 2016 | 2016 | FY |
| 2012 | $165,000,000 | -$146,300,000 | -47% | 30 Jun 2012 | 28 Jun 2013 | 10-K | 31 Aug 2015 | 2015 | FY |
| 2011 | $311,300,000 | +$121,400,000 | +64% | 03 Jul 2010 | 01 Jul 2011 | 10-K | 26 Aug 2013 | 2013 | FY |
| 2010 | $189,900,000 | 04 Jul 2009 | 02 Jul 2010 | 10-K | 27 Aug 2012 | 2012 | FY |
| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $59,000,000 | -$56,000,000 | -49% | 04 Jan 2025 | 28 Mar 2025 | 10-Q | 24 Apr 2025 | 2025 | Q1 | |
| Q1 2024 | $115,000,000 | +$44,000,000 | +62% | 30 Dec 2023 | 29 Mar 2024 | 10-Q | 24 Apr 2025 | 2025 | Q1 | |
| Q1 2023 | $71,000,000 | +$16,000,000 | +29% | 31 Dec 2022 | 31 Mar 2023 | 10-Q | 26 Apr 2024 | 2024 | Q1 | |
| Q1 2022 | $55,000,000 | -$12,000,000 | -18% | 01 Jan 2022 | 01 Apr 2022 | 10-Q | 28 Apr 2023 | 2023 | Q1 | |
| Q1 2021 | $67,000,000 | +$19,000,000 | +40% | 02 Jan 2021 | 02 Apr 2021 | 10-Q | 29 Apr 2022 | 2022 | Q1 | |
| Q1 2020 | $48,000,000 | +$11,000,000 | +30% | 04 Jan 2020 | 03 Apr 2020 | 10-Q | 03 May 2021 | 2021 | Q1 | |
| Q3 2019 | $84,000,000 | +$53,000,000 | +171% | 29 Jun 2019 | 27 Sep 2019 | 10-Q | 31 Oct 2019 | 2020 | Q1 | |
| Q1 2019 | $37,000,000 | 29 Dec 2018 | 29 Mar 2019 | 10-Q | 07 May 2020 | 2020 | Q1 | |||
| Q3 2018 | $31,000,000 | +$8,000,000 | +35% | 30 Jun 2018 | 28 Sep 2018 | 10-Q | 31 Oct 2019 | 2020 | Q1 | |
| Q3 2017 | $23,000,000 | +$2,000,000 | +9.5% | 01 Jul 2017 | 29 Sep 2017 | 10-Q | 26 Oct 2018 | 2019 | Q1 | |
| Q3 2016 | $21,000,000 | -$3,000,000 | -12% | 02 Jul 2016 | 30 Sep 2016 | 10-Q | 31 Oct 2017 | 2018 | Q1 | |
| Q3 2015 | $24,000,000 | -$17,000,000 | -41% | 04 Jul 2015 | 02 Oct 2015 | 10-Q | 02 Nov 2016 | 2017 | Q1 | |
| Q3 2014 | $41,000,000 | +$7,600,000 | +23% | 28 Jun 2014 | 26 Sep 2014 | 10-Q | 06 Nov 2015 | 2016 | Q1 | |
| Q3 2013 | $33,400,000 | -$6,500,000 | -16% | 29 Jun 2013 | 27 Sep 2013 | 10-Q | 29 Oct 2014 | 2015 | Q1 | |
| Q3 2012 | $39,900,000 | -$37,500,000 | -48% | 30 Jun 2012 | 28 Sep 2012 | 10-Q | 30 Oct 2013 | 2014 | Q1 | |
| Q3 2011 | $77,400,000 | +$40,300,000 | +109% | 02 Jul 2011 | 30 Sep 2011 | 10-Q | 31 Oct 2012 | 2013 | Q1 | |
| Q3 2010 | $37,100,000 | 03 Jul 2010 | 01 Oct 2010 | 10-Q | 27 Oct 2011 | 2012 | Q1 |