| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $198,600,000 | $51,000,000 | +$1,700,000 | +3.4% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $196,900,000 | $49,700,000 | +$2,500,000 | +5.3% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $194,400,000 | $48,200,000 | +$1,100,000 | +2.3% | 31 Dec 2023 | 30 Mar 2024 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2023 | $193,300,000 | $49,700,000 | +$48,700,000 | +4870% | 01 Oct 2023 | 30 Dec 2023 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2023 | $144,600,000 | $49,300,000 | -$10,300,000 | -17% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $154,900,000 | $47,200,000 | -$13,000,000 | -22% | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $167,900,000 | $47,100,000 | -$14,100,000 | -23% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $182,000,000 | $1,000,000 | -$800,000 | -44% | 02 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2022 | $182,800,000 | $59,600,000 | +$6,300,000 | +12% | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 03 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $176,500,000 | $60,200,000 | +$8,200,000 | +16% | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 10 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $168,300,000 | $61,200,000 | +$8,100,000 | +15% | 02 Jan 2022 | 02 Apr 2022 | 10-Q | 05 May 2023 | 2023 | Q1 |
| Q4 2021 | $160,200,000 | $1,800,000 | -$48,900,000 | -96% | 03 Oct 2021 | 01 Jan 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2021 | $209,100,000 | $53,300,000 | -$300,000 | -0.56% | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 10 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $209,400,000 | $52,000,000 | -$800,000 | -1.5% | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 11 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $210,200,000 | $53,100,000 | +$8,100,000 | +18% | 03 Jan 2021 | 03 Apr 2021 | 10-Q | 12 May 2022 | 2022 | Q1 |
| Q4 2020 | $202,100,000 | $50,700,000 | +$6,400,000 | +14% | 27 Sep 2020 | 02 Jan 2021 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q3 2020 | $195,700,000 | $53,600,000 | +$11,900,000 | +29% | 28 Jun 2020 | 26 Sep 2020 | 10-Q | 05 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $183,800,000 | $52,800,000 | +$9,900,000 | +23% | 29 Mar 2020 | 27 Jun 2020 | 10-Q | 06 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $173,900,000 | $45,000,000 | +$5,300,000 | +13% | 29 Dec 2019 | 28 Mar 2020 | 10-Q | 07 May 2021 | 2021 | Q1 |
| Q4 2019 | $168,600,000 | $44,300,000 | +$18,300,000 | +70% | 29 Sep 2019 | 28 Dec 2019 | 10-K | 02 Mar 2022 | 2021 | FY |
| Q3 2019 | $150,300,000 | $41,700,000 | -$7,900,000 | -16% | 30 Jun 2019 | 28 Sep 2019 | 10-Q | 05 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $158,200,000 | $42,900,000 | -$5,800,000 | -12% | 31 Mar 2019 | 29 Jun 2019 | 10-Q | 06 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $164,000,000 | $39,700,000 | -$7,700,000 | -16% | 30 Dec 2018 | 30 Mar 2019 | 10-Q | 07 May 2020 | 2020 | Q1 |
| Q4 2018 | $171,700,000 | $26,000,000 | -$20,800,000 | -44% | 30 Sep 2018 | 29 Dec 2018 | 10-K | 03 Mar 2021 | 2020 | FY |
| Q3 2018 | $192,500,000 | $49,600,000 | +$200,000 | +0.4% | 01 Jul 2018 | 29 Sep 2018 | 10-Q | 07 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $192,300,000 | $48,700,000 | -$100,000 | -0.2% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 08 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $192,400,000 | $47,400,000 | +$3,800,000 | +8.7% | 31 Dec 2017 | 31 Mar 2018 | 10-Q | 09 May 2019 | 2019 | Q1 |
| Q4 2017 | $188,600,000 | $46,800,000 | +$42,900,000 | +1100% | 01 Oct 2017 | 30 Dec 2017 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q3 2017 | $145,700,000 | $49,400,000 | +$8,200,000 | +20% | 02 Jul 2017 | 30 Sep 2017 | 10-Q | 08 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $137,500,000 | $48,800,000 | -$4,700,000 | -8.8% | 02 Apr 2017 | 01 Jul 2017 | 10-Q | 07 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $142,200,000 | $43,600,000 | -$8,900,000 | -17% | 01 Jan 2017 | 01 Apr 2017 | 10-Q | 10 May 2018 | 2018 | Q1 |
| Q4 2016 | $151,100,000 | $3,900,000 | +$49,300,000 | 02 Oct 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 | 2018 | FY | |
| Q3 2016 | $101,800,000 | $41,200,000 | -$16,900,000 | -29% | 03 Jul 2016 | 01 Oct 2016 | 10-Q | 09 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $118,700,000 | $53,500,000 | -$4,700,000 | -8.1% | 03 Apr 2016 | 02 Jul 2016 | 10-Q | 10 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $123,400,000 | $52,500,000 | -$4,900,000 | -8.5% | 03 Jan 2016 | 02 Apr 2016 | 10-Q | 11 May 2017 | 2017 | Q1 |
| Q4 2015 | $128,300,000 | $45,400,000 | -$78,000,000 | -239% | 04 Oct 2015 | 02 Jan 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q3 2015 | $206,300,000 | $58,100,000 | +$30,900,000 | +114% | 05 Jul 2015 | 03 Oct 2015 | 10-Q | 10 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $175,400,000 | $58,200,000 | +$32,400,000 | +126% | 05 Apr 2015 | 04 Jul 2015 | 10-Q | 09 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $143,000,000 | $57,400,000 | +$32,300,000 | +129% | 04 Jan 2015 | 04 Apr 2015 | 10-Q | 09 May 2016 | 2016 | Q1 |
| Q4 2014 | $110,700,000 | $32,600,000 | +$6,700,000 | +26% | 28 Sep 2014 | 03 Jan 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q3 2014 | $104,000,000 | $27,200,000 | +$2,100,000 | +8.4% | 29 Jun 2014 | 27 Sep 2014 | 10-Q | 04 Nov 2014 | 2014 | Q3 |
| Q2 2014 | $101,900,000 | $25,800,000 | +$900,000 | +3.6% | 30 Mar 2014 | 28 Jun 2014 | 10-Q | 05 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $101,000,000 | $25,100,000 | +$400,000 | +1.6% | 29 Dec 2013 | 29 Mar 2014 | 10-Q | 14 May 2015 | 2015 | Q1 |
| Q4 2013 | $100,600,000 | $25,900,000 | +$800,000 | +3.2% | 29 Sep 2013 | 28 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q3 2013 | $99,800,000 | $25,100,000 | +$400,000 | +1.6% | 30 Jun 2013 | 28 Sep 2013 | 10-Q | 01 Nov 2013 | 2013 | Q3 |
| Q2 2013 | $99,400,000 | $24,900,000 | +$1,200,000 | +5.1% | 31 Mar 2013 | 29 Jun 2013 | 10-Q | 07 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $98,200,000 | $24,700,000 | +$900,000 | +3.8% | 30 Dec 2012 | 30 Mar 2013 | 10-Q | 08 May 2014 | 2014 | Q1 |
| Q4 2012 | $97,300,000 | $25,100,000 | +$1,200,000 | +5% | 30 Sep 2012 | 29 Dec 2012 | 10-K | 04 Mar 2015 | 2014 | FY |
| Q3 2012 | $96,100,000 | $24,700,000 | +$700,000 | +2.9% | 01 Jul 2012 | 29 Sep 2012 | 10-Q | 01 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $95,400,000 | $23,700,000 | -$100,000 | -0.42% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 02 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $95,500,000 | $23,800,000 | +$200,000 | +0.85% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 03 May 2013 | 2013 | Q1 |
| Q4 2011 | $95,300,000 | $23,900,000 | 02 Oct 2011 | 31 Dec 2011 | 10-K | 24 Feb 2014 | 2013 | FY | ||
| Q3 2011 | $24,000,000 | +$4,900,000 | +26% | 03 Jul 2011 | 01 Oct 2011 | 10-Q | 01 Nov 2012 | 2012 | Q3 | |
| Q2 2011 | $23,800,000 | +$8,900,000 | +60% | 03 Apr 2011 | 02 Jul 2011 | 10-Q | 03 Aug 2012 | 2012 | Q2 | |
| Q1 2011 | $23,600,000 | 02 Jan 2011 | 02 Apr 2011 | 10-Q | 07 May 2012 | 2012 | Q1 | |||
| Q3 2010 | $19,100,000 | 04 Jul 2010 | 02 Oct 2010 | 10-Q | 04 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $14,900,000 | 04 Apr 2010 | 03 Jul 2010 | 10-Q | 09 Aug 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $193,300,000 | +$11,300,000 | +6.2% | 01 Jan 2023 | 30 Dec 2023 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2022 | $182,000,000 | +$21,800,000 | +14% | 02 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2021 | $160,200,000 | -$41,900,000 | -21% | 03 Jan 2021 | 01 Jan 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2020 | $202,100,000 | +$33,500,000 | +20% | 29 Dec 2019 | 02 Jan 2021 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2019 | $168,600,000 | -$3,100,000 | -1.8% | 30 Dec 2018 | 28 Dec 2019 | 10-K | 02 Mar 2022 | 2021 | FY |
| 2018 | $171,700,000 | -$16,900,000 | -9% | 31 Dec 2017 | 29 Dec 2018 | 10-K | 03 Mar 2021 | 2020 | FY |
| 2017 | $188,600,000 | +$37,500,000 | +25% | 01 Jan 2017 | 30 Dec 2017 | 10-K | 26 Feb 2020 | 2019 | FY |
| 2016 | $151,100,000 | +$22,800,000 | +18% | 03 Jan 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 | 2018 | FY |
| 2015 | $128,300,000 | +$17,600,000 | +16% | 04 Jan 2015 | 02 Jan 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| 2014 | $110,700,000 | +$10,100,000 | +10% | 29 Dec 2013 | 03 Jan 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| 2013 | $100,600,000 | +$3,300,000 | +3.4% | 30 Dec 2012 | 28 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| 2012 | $97,300,000 | +$2,000,000 | +2.1% | 01 Jan 2012 | 29 Dec 2012 | 10-K | 04 Mar 2015 | 2014 | FY |
| 2011 | $95,300,000 | +$21,300,000 | +29% | 02 Jan 2011 | 31 Dec 2011 | 10-K | 24 Feb 2014 | 2013 | FY |
| 2010 | $74,000,000 | +$7,800,000 | +12% | 03 Jan 2010 | 01 Jan 2011 | 10-K | 27 Feb 2013 | 2012 | FY |
| 2009 | $66,200,000 | 28 Dec 2008 | 02 Jan 2010 | 10-K | 29 Feb 2012 | 2011 | FY |