| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $34,000,000 | -$43,000,000 | -56% | 29 Dec 2024 | 29 Mar 2025 | 10-Q | 24 Apr 2025 | 2025 | Q1 | |
| Q1 2024 | $77,000,000 | +$32,000,000 | +71% | 31 Dec 2023 | 30 Mar 2024 | 10-Q | 24 Apr 2025 | 2025 | Q1 | |
| Q1 2023 | $45,000,000 | +$11,000,000 | +32% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 25 Apr 2024 | 2024 | Q1 | |
| Q1 2022 | $34,000,000 | -$21,000,000 | -38% | 02 Jan 2022 | 02 Apr 2022 | 10-Q | 27 Apr 2023 | 2023 | Q1 | |
| Q1 2021 | $55,000,000 | +$68,000,000 | 03 Jan 2021 | 03 Apr 2021 | 10-Q | 28 Apr 2022 | 2022 | Q1 | ||
| Q1 2020 | $13,000,000 | -$57,000,000 | -130% | 05 Jan 2020 | 04 Apr 2020 | 10-Q | 29 Apr 2021 | 2021 | Q1 | |
| Q1 2019 | $44,000,000 | +$11,000,000 | +33% | 30 Dec 2018 | 30 Mar 2019 | 10-Q | 01 May 2020 | 2020 | Q1 | |
| Q1 2018 | $33,000,000 | +$13,000,000 | +65% | 31 Dec 2017 | 31 Mar 2018 | 10-Q | 24 Apr 2019 | 2019 | Q1 | |
| Q1 2017 | $20,000,000 | +$13,000,000 | +186% | 01 Jan 2017 | 01 Apr 2017 | 10-Q | 25 Apr 2018 | 2018 | Q1 | |
| Q1 2016 | $7,000,000 | -$24,000,000 | -77% | 03 Jan 2016 | 02 Apr 2016 | 10-Q | 26 Apr 2017 | 2017 | Q1 | |
| Q1 2015 | $31,000,000 | -$3,000,000 | -8.8% | 04 Jan 2015 | 04 Apr 2015 | 10-Q | 28 Apr 2016 | 2016 | Q1 | |
| Q1 2014 | $34,000,000 | +$4,000,000 | +13% | 29 Dec 2013 | 29 Mar 2014 | 10-Q | 29 Apr 2015 | 2015 | Q1 | |
| Q1 2013 | $30,000,000 | -$16,000,000 | -35% | 30 Dec 2012 | 30 Mar 2013 | 10-Q | 01 May 2014 | 2014 | Q1 | |
| Q1 2012 | $46,000,000 | +$10,000,000 | +28% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 25 Apr 2013 | 2013 | Q1 | |
| Q1 2011 | $36,000,000 | 02 Jan 2011 | 02 Apr 2011 | 10-Q | 26 Apr 2012 | 2012 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $66,000,000 | -$28,000,000 | -30% | 31 Dec 2023 | 28 Dec 2024 | 10-K | 06 Feb 2025 | 2024 | FY |
| 2023 | $94,000,000 | +$28,000,000 | +42% | 01 Jan 2023 | 30 Dec 2023 | 10-K | 06 Feb 2025 | 2024 | FY |
| 2022 | $66,000,000 | -$72,000,000 | -52% | 02 Jan 2022 | 31 Dec 2022 | 10-K | 06 Feb 2025 | 2024 | FY |
| 2021 | $138,000,000 | +$81,000,000 | +142% | 03 Jan 2021 | 01 Jan 2022 | 10-K | 12 Feb 2024 | 2023 | FY |
| 2020 | $57,000,000 | +$5,000,000 | +9.6% | 05 Jan 2020 | 02 Jan 2021 | 10-K | 16 Feb 2023 | 2022 | FY |
| 2019 | $52,000,000 | +$17,000,000 | +49% | 30 Dec 2018 | 04 Jan 2020 | 10-K | 17 Feb 2022 | 2021 | FY |
| 2018 | $35,000,000 | -$42,000,000 | -55% | 31 Dec 2017 | 29 Dec 2018 | 10-K | 19 Feb 2021 | 2020 | FY |
| 2017 | $77,000,000 | +$6,000,000 | +8.5% | 01 Jan 2017 | 30 Dec 2017 | 10-K | 25 Feb 2020 | 2019 | FY |
| 2016 | $71,000,000 | +$8,000,000 | +13% | 03 Jan 2016 | 31 Dec 2016 | 10-K | 14 Feb 2019 | 2018 | FY |
| 2015 | $63,000,000 | -$22,000,000 | -26% | 04 Jan 2015 | 02 Jan 2016 | 10-K | 15 Feb 2018 | 2017 | FY |
| 2014 | $85,000,000 | -$1,000,000 | -1.2% | 29 Dec 2013 | 03 Jan 2015 | 10-K | 22 Feb 2017 | 2016 | FY |
| 2013 | $86,000,000 | +$15,000,000 | +21% | 30 Dec 2012 | 28 Dec 2013 | 10-K | 24 Feb 2016 | 2015 | FY |
| 2012 | $71,000,000 | +$21,000,000 | +42% | 01 Jan 2012 | 29 Dec 2012 | 10-K | 25 Feb 2015 | 2014 | FY |
| 2011 | $50,000,000 | -$35,000,000 | -41% | 02 Jan 2011 | 31 Dec 2011 | 10-K | 14 Feb 2014 | 2013 | FY |
| 2010 | $85,000,000 | +$2,000,000 | +2.4% | 03 Jan 2010 | 01 Jan 2011 | 10-K | 15 Feb 2013 | 2012 | FY |
| 2009 | $83,000,000 | 04 Jan 2009 | 02 Jan 2010 | 10-K | 23 Feb 2012 | 2011 | FY |