| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $199,900,000 | -$32,100,000 | -14% | 04 Jan 2025 | 02 Jan 2026 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2024 | $232,000,000 | -$18,600,000 | -7.4% | 30 Dec 2023 | 03 Jan 2025 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2023 | $250,600,000 | +$78,800,000 | +46% | 31 Dec 2022 | 29 Dec 2023 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2022 | $171,800,000 | 01 Jan 2022 | 30 Dec 2022 | 10-K | 25 Apr 2025 | 2024 | FY |
| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $48,900,000 | -$14,000,000 | -22% | 04 Jan 2025 | 04 Apr 2025 | 10-Q | 12 May 2025 | 2025 | Q1 | |
| Q1 2024 | $62,900,000 | +$18,400,000 | +41% | 30 Dec 2023 | 29 Mar 2024 | 10-Q | 12 May 2025 | 2025 | Q1 | |
| Q1 2023 | $44,500,000 | 31 Dec 2022 | 31 Mar 2023 | 10-Q | 16 Jan 2025 | 2024 | Q1 |