| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $88,351,000 | $554,249,000 | -$727,688,000 | -420% | 29 Jun 2025 | 27 Sep 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $639,337,000 | $155,392,000 | -$20,316,000 | -12% | 30 Mar 2025 | 28 Jun 2025 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $659,653,000 | $140,598,000 | +$3,465,000 | +2.5% | 29 Dec 2024 | 29 Mar 2025 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2024 | $656,188,000 | $169,908,000 | +$55,274,000 | +48% | 29 Sep 2024 | 28 Dec 2024 | 10-K | 26 Feb 2025 | 2024 | FY |
| Q3 2024 | $600,914,000 | $173,439,000 | -$1,002,000 | -0.57% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $601,916,000 | $175,708,000 | -$9,063,000 | -4.9% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $610,979,000 | $137,133,000 | -$23,889,000 | -15% | 31 Dec 2023 | 30 Mar 2024 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2023 | $634,868,000 | $114,634,000 | -$73,474,000 | -39% | 01 Oct 2023 | 30 Dec 2023 | 10-K | 26 Feb 2025 | 2024 | FY |
| Q3 2023 | $708,342,000 | $174,441,000 | +$12,736,000 | +7.9% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $695,606,000 | $184,771,000 | +$17,544,000 | +10% | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $678,062,000 | $161,022,000 | +$38,458,000 | +31% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $639,604,000 | $188,108,000 | +$49,488,000 | +36% | 02 Oct 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 | 2024 | FY |
| Q3 2022 | $590,116,000 | $161,705,000 | -$71,777,000 | -31% | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $661,893,000 | $167,227,000 | +$30,510,000 | +22% | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 10 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $631,383,000 | $122,564,000 | +$1,391,000 | +1.1% | 02 Jan 2022 | 02 Apr 2022 | 10-Q | 11 May 2023 | 2023 | Q1 |
| Q4 2021 | $629,992,000 | $138,620,000 | +$45,393,000 | +49% | 03 Oct 2021 | 01 Jan 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2021 | $584,599,000 | $233,482,000 | +$146,810,000 | +169% | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 10 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $437,789,000 | $136,717,000 | +$97,599,000 | +249% | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 11 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $340,190,000 | $121,173,000 | +$15,759,000 | +15% | 03 Jan 2021 | 03 Apr 2021 | 10-Q | 12 May 2022 | 2022 | Q1 |
| Q4 2020 | $324,431,000 | $93,227,000 | -$58,803,000 | -39% | 27 Sep 2020 | 02 Jan 2021 | 10-K | 03 Mar 2021 | 2020 | FY |
| Q3 2020 | $383,234,000 | $86,672,000 | -$34,673,000 | -29% | 28 Jun 2020 | 26 Sep 2020 | 10-Q | 10 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $417,907,000 | $39,118,000 | -$100,489,000 | -72% | 29 Mar 2020 | 27 Jun 2020 | 10-Q | 12 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $518,396,000 | $105,414,000 | +$4,353,000 | +4.3% | 29 Dec 2019 | 28 Mar 2020 | 10-Q | 13 May 2021 | 2021 | Q1 |
| Q4 2019 | $514,043,000 | $152,030,000 | +$12,043,000 | +8.6% | 29 Sep 2019 | 28 Dec 2019 | 10-K | 03 Mar 2021 | 2020 | FY |
| Q3 2019 | $502,000,000 | $121,345,000 | +$13,668,000 | +13% | 30 Jun 2019 | 28 Sep 2019 | 10-K | 03 Mar 2021 | 2020 | FY |
| Q2 2019 | $488,332,000 | $139,607,000 | +$28,297,000 | +25% | 31 Mar 2019 | 29 Jun 2019 | 10-K | 03 Mar 2021 | 2020 | FY |
| Q1 2019 | $460,035,000 | $101,061,000 | +$14,069,000 | +16% | 30 Dec 2018 | 30 Mar 2019 | 10-K | 03 Mar 2021 | 2020 | FY |
| Q4 2018 | $445,966,000 | $139,987,000 | +$77,083,000 | +123% | 30 Sep 2018 | 29 Dec 2018 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q3 2018 | $368,883,000 | $107,677,000 | -$1,767,000 | -1.6% | 01 Jul 2018 | 29 Sep 2018 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q2 2018 | $370,650,000 | $111,310,000 | -$2,214,000 | -2% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q1 2018 | $372,864,000 | $86,992,000 | -$5,749,000 | -6.2% | 31 Dec 2017 | 31 Mar 2018 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q4 2017 | $378,613,000 | $62,904,000 | -$63,594,000 | -50% | 01 Oct 2017 | 30 Dec 2017 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q3 2017 | $442,207,000 | $109,444,000 | -$11,995,000 | -9.9% | 02 Jul 2017 | 30 Sep 2017 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q2 2017 | $454,202,000 | $113,524,000 | +$1,611,000 | +1.4% | 02 Apr 2017 | 01 Jul 2017 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q1 2017 | $452,591,000 | $92,741,000 | +$6,366,000 | +7.4% | 01 Jan 2017 | 01 Apr 2017 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q4 2016 | $446,225,000 | $126,498,000 | +$53,865,000 | +74% | 02 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q3 2016 | $392,360,000 | $121,439,000 | +$41,409,000 | +52% | 03 Jul 2016 | 01 Oct 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q2 2016 | $350,951,000 | $111,913,000 | +$28,553,000 | +34% | 03 Apr 2016 | 02 Jul 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q1 2016 | $322,398,000 | $86,375,000 | +$19,795,000 | +30% | 03 Jan 2016 | 02 Apr 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q4 2015 | $302,603,000 | $72,633,000 | -$9,662,000 | -12% | 04 Oct 2015 | 02 Jan 2016 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q3 2015 | $312,265,000 | $80,030,000 | -$6,435,000 | -7.4% | 05 Jul 2015 | 03 Oct 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q2 2015 | $318,700,000 | $83,360,000 | +$7,621,000 | +10% | 05 Apr 2015 | 04 Jul 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q1 2015 | $311,079,000 | $66,580,000 | +$10,647,000 | +19% | 04 Jan 2015 | 04 Apr 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q4 2014 | $300,432,000 | $82,295,000 | +$7,841,000 | +11% | 28 Sep 2014 | 03 Jan 2015 | 10-K | 02 Mar 2016 | 2015 | FY |
| Q3 2014 | $292,591,000 | $86,465,000 | +$18,977,000 | +28% | 29 Jun 2014 | 27 Sep 2014 | 10-K | 02 Mar 2016 | 2015 | FY |
| Q2 2014 | $273,614,000 | $75,739,000 | +$15,414,000 | +26% | 30 Mar 2014 | 28 Jun 2014 | 10-K | 02 Mar 2016 | 2015 | FY |
| Q1 2014 | $258,200,000 | $55,933,000 | +$13,738,000 | +33% | 29 Dec 2013 | 29 Mar 2014 | 10-K | 02 Mar 2016 | 2015 | FY |
| Q4 2013 | $244,462,000 | $74,454,000 | +$15,797,000 | +27% | 29 Sep 2013 | 28 Dec 2013 | 10-K | 04 Mar 2015 | 2014 | FY |
| Q3 2013 | $228,665,000 | $67,488,000 | +$20,059,000 | +42% | 30 Jun 2013 | 28 Sep 2013 | 10-K | 04 Mar 2015 | 2014 | FY |
| Q2 2013 | $208,606,000 | $60,325,000 | +$14,987,000 | +33% | 31 Mar 2013 | 29 Jun 2013 | 10-K | 04 Mar 2015 | 2014 | FY |
| Q1 2013 | $193,619,000 | $42,195,000 | +$5,535,000 | +15% | 30 Dec 2012 | 30 Mar 2013 | 10-K | 04 Mar 2015 | 2014 | FY |
| Q4 2012 | $188,084,000 | $58,657,000 | +$13,745,000 | +31% | 30 Sep 2012 | 29 Dec 2012 | 10-K | 26 Feb 2014 | 2013 | FY |
| Q3 2012 | $174,339,000 | $47,429,000 | $0 | 0% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 27 Feb 2013 | 2012 | FY |
| Q2 2012 | $174,339,000 | $45,338,000 | $0 | 0% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 08 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $174,339,000 | $36,660,000 | $0 | 0% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 09 May 2013 | 2013 | Q1 |
| Q4 2011 | $174,339,000 | $44,912,000 | +$10,299,000 | +30% | 02 Oct 2011 | 31 Dec 2011 | 10-K | 27 Feb 2013 | 2012 | FY |
| Q3 2011 | $164,040,000 | $47,429,000 | +$15,418,000 | +48% | 03 Jul 2011 | 01 Oct 2011 | 10-K | 26 Feb 2014 | 2013 | FY |
| Q2 2011 | $148,622,000 | $45,338,000 | +$15,609,000 | +53% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 26 Feb 2014 | 2013 | FY |
| Q1 2011 | $133,013,000 | $36,660,000 | +$10,225,000 | +39% | 02 Jan 2011 | 02 Apr 2011 | 10-K | 26 Feb 2014 | 2013 | FY |
| Q4 2010 | $122,788,000 | $34,613,000 | 03 Oct 2010 | 01 Jan 2011 | 10-K | 15 Mar 2012 | 2011 | FY | ||
| Q3 2010 | $32,011,000 | 04 Jul 2010 | 02 Oct 2010 | 10-K | 15 Mar 2012 | 2011 | FY | |||
| Q2 2010 | $29,729,000 | 04 Apr 2010 | 03 Jul 2010 | 10-K | 15 Mar 2012 | 2011 | FY | |||
| Q1 2010 | $26,435,000 | 03 Jan 2010 | 03 Apr 2010 | 10-K | 15 Mar 2012 | 2011 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $656,188,000 | +$21,320,000 | +3.4% | 31 Dec 2023 | 28 Dec 2024 | 10-K | 26 Feb 2025 | 2024 | FY |
| 2023 | $634,868,000 | -$4,736,000 | -0.74% | 01 Jan 2023 | 30 Dec 2023 | 10-K | 26 Feb 2025 | 2024 | FY |
| 2022 | $639,604,000 | +$9,612,000 | +1.5% | 02 Jan 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 | 2024 | FY |
| 2021 | $629,992,000 | +$305,561,000 | +94% | 03 Jan 2021 | 01 Jan 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2020 | $324,431,000 | -$189,612,000 | -37% | 29 Dec 2019 | 02 Jan 2021 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2019 | $514,043,000 | +$68,077,000 | +15% | 30 Dec 2018 | 28 Dec 2019 | 10-K | 02 Mar 2022 | 2021 | FY |
| 2018 | $445,966,000 | +$67,353,000 | +18% | 31 Dec 2017 | 29 Dec 2018 | 10-K | 03 Mar 2021 | 2020 | FY |
| 2017 | $378,613,000 | -$40,405,000 | -9.6% | 01 Jan 2017 | 30 Dec 2017 | 10-K | 26 Feb 2020 | 2019 | FY |
| 2016 | $419,018,000 | +$116,415,000 | +38% | 03 Jan 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 | 2018 | FY |
| 2015 | $302,603,000 | +$2,171,000 | +0.72% | 04 Jan 2015 | 02 Jan 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| 2014 | $300,432,000 | +$55,970,000 | +23% | 29 Dec 2013 | 03 Jan 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| 2013 | $244,462,000 | +$56,378,000 | +30% | 30 Dec 2012 | 28 Dec 2013 | 10-K | 02 Mar 2016 | 2015 | FY |
| 2012 | $188,084,000 | +$39,374,000 | +26% | 01 Jan 2012 | 29 Dec 2012 | 10-K | 04 Mar 2015 | 2014 | FY |
| 2011 | $148,710,000 | +$25,922,000 | +21% | 02 Jan 2011 | 31 Dec 2011 | 10-K | 26 Feb 2014 | 2013 | FY |
| 2010 | $122,788,000 | +$11,347,000 | +10% | 03 Jan 2010 | 01 Jan 2011 | 10-K | 27 Feb 2013 | 2012 | FY |
| 2009 | $111,441,000 | 04 Jan 2009 | 02 Jan 2010 | 10-K | 15 Mar 2012 | 2011 | FY |