| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $143,515,000 | $539,029,000 | -$701,677,000 | -431% | 29 Jun 2025 | 27 Sep 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $558,162,000 | $212,664,000 | +$108,664,000 | +104% | 30 Mar 2025 | 28 Jun 2025 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $449,498,000 | $131,780,000 | +$67,257,000 | +104% | 29 Dec 2024 | 29 Mar 2025 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2024 | $382,241,000 | $51,070,000 | -$87,883,000 | -63% | 29 Sep 2024 | 28 Dec 2024 | 10-K | 26 Feb 2025 | 2024 | FY |
| Q3 2024 | $470,124,000 | $162,648,000 | +$86,144,000 | +113% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $383,980,000 | $104,000,000 | -$21,781,000 | -17% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $405,761,000 | $64,523,000 | -$50,395,000 | -44% | 31 Dec 2023 | 30 Mar 2024 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2023 | $456,156,000 | $138,953,000 | -$169,631,000 | -55% | 01 Oct 2023 | 30 Dec 2023 | 10-K | 26 Feb 2025 | 2024 | FY |
| Q3 2023 | $625,787,000 | $76,504,000 | +$11,621,000 | +18% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $614,166,000 | $125,781,000 | +$79,339,000 | +171% | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $534,827,000 | $114,918,000 | +$17,646,000 | +18% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $517,181,000 | $308,584,000 | +$62,785,000 | +26% | 02 Oct 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 | 2024 | FY |
| Q3 2022 | $454,396,000 | $64,883,000 | -$98,128,000 | -60% | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $552,524,000 | $46,442,000 | -$75,493,000 | -62% | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 10 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $628,017,000 | $97,272,000 | +$10,181,000 | +12% | 02 Jan 2022 | 02 Apr 2022 | 10-Q | 11 May 2023 | 2023 | Q1 |
| Q4 2021 | $617,836,000 | $245,799,000 | +$309,201,000 | 03 Oct 2021 | 01 Jan 2022 | 10-K | 28 Feb 2024 | 2023 | FY | |
| Q3 2021 | $308,635,000 | $163,011,000 | +$80,124,000 | +97% | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 10 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $228,511,000 | $121,935,000 | +$86,073,000 | +240% | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 11 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $142,438,000 | $87,091,000 | +$72,639,000 | +503% | 03 Jan 2021 | 03 Apr 2021 | 10-Q | 12 May 2022 | 2022 | Q1 |
| Q4 2020 | $69,799,000 | $63,402,000 | -$149,309,000 | -174% | 27 Sep 2020 | 02 Jan 2021 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q3 2020 | $219,108,000 | $82,887,000 | +$26,972,000 | +48% | 28 Jun 2020 | 26 Sep 2020 | 10-Q | 10 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $192,136,000 | $35,862,000 | -$35,033,000 | -49% | 29 Mar 2020 | 27 Jun 2020 | 10-Q | 12 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $227,169,000 | $14,452,000 | -$50,614,000 | -78% | 29 Dec 2019 | 28 Mar 2020 | 10-Q | 13 May 2021 | 2021 | Q1 |
| Q4 2019 | $277,783,000 | $85,907,000 | -$8,434,000 | -8.9% | 29 Sep 2019 | 28 Dec 2019 | 10-K | 02 Mar 2022 | 2021 | FY |
| Q3 2019 | $286,217,000 | $55,915,000 | -$13,112,000 | -19% | 30 Jun 2019 | 28 Sep 2019 | 10-Q | 05 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $299,329,000 | $70,895,000 | +$12,071,000 | +21% | 31 Mar 2019 | 29 Jun 2019 | 10-Q | 06 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $287,258,000 | $65,066,000 | -$19,837,000 | -23% | 30 Dec 2018 | 30 Mar 2019 | 10-Q | 07 May 2020 | 2020 | Q1 |
| Q4 2018 | $307,095,000 | $94,341,000 | +$30,681,000 | +48% | 30 Sep 2018 | 29 Dec 2018 | 10-K | 03 Mar 2021 | 2020 | FY |
| Q3 2018 | $276,414,000 | $69,027,000 | -$15,293,000 | -18% | 01 Jul 2018 | 29 Sep 2018 | 10-Q | 07 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $291,707,000 | $58,824,000 | -$29,718,000 | -34% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 08 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $321,425,000 | $84,903,000 | +$5,393,000 | +6.8% | 31 Dec 2017 | 31 Mar 2018 | 10-Q | 09 May 2019 | 2019 | Q1 |
| Q4 2017 | $316,032,000 | $63,660,000 | +$154,887,000 | 01 Oct 2017 | 30 Dec 2017 | 10-K | 26 Feb 2020 | 2019 | FY | |
| Q3 2017 | $161,145,000 | $84,320,000 | +$28,975,000 | +52% | 02 Jul 2017 | 30 Sep 2017 | 10-Q | 08 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $132,170,000 | $88,542,000 | +$34,154,000 | +63% | 02 Apr 2017 | 01 Jul 2017 | 10-Q | 09 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $98,016,000 | $79,510,000 | +$21,711,000 | +38% | 01 Jan 2017 | 01 Apr 2017 | 10-Q | 10 May 2018 | 2018 | Q1 |
| Q4 2016 | $76,305,000 | $91,227,000 | -$119,548,000 | -422% | 02 Oct 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q3 2016 | $195,853,000 | $55,345,000 | +$20,268,000 | +58% | 03 Jul 2016 | 01 Oct 2016 | 10-Q | 09 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $175,585,000 | $54,388,000 | -$6,761,000 | -11% | 03 Apr 2016 | 02 Jul 2016 | 10-Q | 10 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $182,346,000 | $57,799,000 | +$35,717,000 | +162% | 03 Jan 2016 | 02 Apr 2016 | 10-Q | 11 May 2017 | 2017 | Q1 |
| Q4 2015 | $146,629,000 | $28,321,000 | -$9,823,000 | -26% | 04 Oct 2015 | 02 Jan 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q3 2015 | $156,452,000 | $35,077,000 | -$12,031,000 | -26% | 05 Jul 2015 | 03 Oct 2015 | 10-Q | 10 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $168,483,000 | $61,149,000 | +$11,111,000 | +22% | 05 Apr 2015 | 04 Jul 2015 | 10-Q | 11 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $157,372,000 | $22,082,000 | -$13,144,000 | -37% | 04 Jan 2015 | 04 Apr 2015 | 10-Q | 12 May 2016 | 2016 | Q1 |
| Q4 2014 | $170,516,000 | $38,144,000 | -$16,173,000 | -30% | 28 Sep 2014 | 03 Jan 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q3 2014 | $186,689,000 | $47,108,000 | -$15,000 | -0.03% | 29 Jun 2014 | 27 Sep 2014 | 10-Q | 12 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $186,704,000 | $50,038,000 | +$14,864,000 | +42% | 30 Mar 2014 | 28 Jun 2014 | 10-Q | 13 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $171,840,000 | $35,226,000 | +$14,148,000 | +67% | 29 Dec 2013 | 29 Mar 2014 | 10-Q | 14 May 2015 | 2015 | Q1 |
| Q4 2013 | $157,692,000 | $54,317,000 | +$13,127,000 | +32% | 29 Sep 2013 | 28 Dec 2013 | 10-K | 02 Mar 2016 | 2015 | FY |
| Q3 2013 | $144,565,000 | $47,123,000 | +$11,167,000 | +31% | 30 Jun 2013 | 28 Sep 2013 | 10-Q | 06 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $133,398,000 | $35,174,000 | +$11,582,000 | +49% | 31 Mar 2013 | 29 Jun 2013 | 10-Q | 07 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $121,816,000 | $21,078,000 | -$7,016,000 | -25% | 30 Dec 2012 | 30 Mar 2013 | 10-Q | 08 May 2014 | 2014 | Q1 |
| Q4 2012 | $128,832,000 | $41,190,000 | +$13,197,000 | +47% | 30 Sep 2012 | 29 Dec 2012 | 10-K | 04 Mar 2015 | 2014 | FY |
| Q3 2012 | $115,635,000 | $35,956,000 | +$24,075,000 | +203% | 01 Jul 2012 | 29 Sep 2012 | 10-Q | 07 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $91,560,000 | $23,592,000 | +$2,951,000 | +14% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 08 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $88,609,000 | $28,094,000 | +$9,636,000 | +52% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 09 May 2013 | 2013 | Q1 |
| Q4 2011 | $78,973,000 | $27,993,000 | 02 Oct 2011 | 31 Dec 2011 | 10-K | 26 Feb 2014 | 2013 | FY | ||
| Q3 2011 | $11,881,000 | -$11,199,000 | -49% | 03 Jul 2011 | 01 Oct 2011 | 10-Q | 08 Nov 2012 | 2012 | Q3 | |
| Q2 2011 | $20,641,000 | +$4,724,000 | +30% | 03 Apr 2011 | 02 Jul 2011 | 10-Q | 09 Aug 2012 | 2012 | Q2 | |
| Q1 2011 | $18,458,000 | 03 Jan 2011 | 02 Apr 2011 | 10-Q | 10 May 2012 | 2012 | Q1 | |||
| Q3 2010 | $23,080,000 | 04 Jul 2010 | 02 Oct 2010 | 10-Q | 10 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $15,917,000 | 04 Apr 2010 | 03 Jul 2010 | 10-Q | 11 Aug 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $382,241,000 | -$73,915,000 | -16% | 31 Dec 2023 | 28 Dec 2024 | 10-K | 26 Feb 2025 | 2024 | FY |
| 2023 | $456,156,000 | -$61,025,000 | -12% | 01 Jan 2023 | 30 Dec 2023 | 10-K | 26 Feb 2025 | 2024 | FY |
| 2022 | $517,181,000 | -$100,655,000 | -16% | 02 Jan 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 | 2024 | FY |
| 2021 | $617,836,000 | +$548,037,000 | +785% | 03 Jan 2021 | 01 Jan 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2020 | $69,799,000 | -$207,984,000 | -75% | 29 Dec 2019 | 02 Jan 2021 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2019 | $277,783,000 | -$29,312,000 | -9.5% | 30 Dec 2018 | 28 Dec 2019 | 10-K | 02 Mar 2022 | 2021 | FY |
| 2018 | $307,095,000 | -$8,937,000 | -2.8% | 31 Dec 2017 | 29 Dec 2018 | 10-K | 03 Mar 2021 | 2020 | FY |
| 2017 | $316,032,000 | +$239,727,000 | +314% | 01 Jan 2017 | 30 Dec 2017 | 10-K | 26 Feb 2020 | 2019 | FY |
| 2016 | $76,305,000 | -$70,324,000 | -48% | 03 Jan 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 | 2018 | FY |
| 2015 | $146,629,000 | -$23,887,000 | -14% | 04 Jan 2015 | 02 Jan 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| 2014 | $170,516,000 | +$12,824,000 | +8.1% | 29 Dec 2013 | 03 Jan 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| 2013 | $157,692,000 | +$28,860,000 | +22% | 30 Dec 2012 | 28 Dec 2013 | 10-K | 02 Mar 2016 | 2015 | FY |
| 2012 | $128,832,000 | +$49,859,000 | +63% | 01 Jan 2012 | 29 Dec 2012 | 10-K | 04 Mar 2015 | 2014 | FY |
| 2011 | $78,973,000 | +$5,271,000 | +7.2% | 02 Jan 2011 | 31 Dec 2011 | 10-K | 26 Feb 2014 | 2013 | FY |
| 2010 | $73,702,000 | +$9,153,000 | +14% | 03 Jan 2010 | 01 Jan 2011 | 10-K | 27 Feb 2013 | 2012 | FY |
| 2009 | $64,549,000 | 04 Jan 2009 | 02 Jan 2010 | 10-K | 15 Mar 2012 | 2011 | FY |