| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $273,440,000 | $97,446,000 | -$24,993,000 | -20% | 28 Sep 2025 | 03 Jan 2026 | 10-K | 03 Mar 2026 | 2025 | FY |
| Q3 2025 | $298,433,000 | $71,726,000 | +$11,619,000 | +19% | 29 Jun 2025 | 27 Sep 2025 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $286,814,000 | $75,868,000 | -$72,634,000 | -49% | 30 Mar 2025 | 28 Jun 2025 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $359,448,000 | $28,400,000 | -$108,769,000 | -79% | 29 Dec 2024 | 29 Mar 2025 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2024 | $468,217,000 | $122,439,000 | -$36,389,000 | -23% | 29 Sep 2024 | 28 Dec 2024 | 10-K | 03 Mar 2026 | 2025 | FY |
| Q3 2024 | $504,606,000 | $60,107,000 | -$118,262,000 | -66% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $622,868,000 | $148,502,000 | -$208,182,000 | -58% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $831,050,000 | $137,169,000 | -$118,676,000 | -46% | 31 Dec 2023 | 30 Mar 2024 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2023 | $949,726,000 | $158,828,000 | -$90,398,000 | -36% | 01 Oct 2023 | 30 Dec 2023 | 10-K | 03 Mar 2026 | 2025 | FY |
| Q3 2023 | $1,040,124,000 | $178,369,000 | -$89,962,000 | -34% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $1,130,086,000 | $356,684,000 | +$78,072,000 | +28% | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 07 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $1,052,014,000 | $255,845,000 | +$22,946,000 | +9.9% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2022 | $1,029,068,000 | $249,226,000 | +$38,188,000 | +18% | 02 Oct 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q3 2022 | $990,880,000 | $268,331,000 | +$62,668,000 | +30% | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $928,212,000 | $278,612,000 | +$10,354,000 | +3.9% | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $917,858,000 | $232,899,000 | +$33,388,000 | +17% | 02 Jan 2022 | 02 Apr 2022 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2021 | $884,470,000 | $211,038,000 | +$136,674,000 | +184% | 03 Oct 2021 | 01 Jan 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2021 | $747,796,000 | $205,663,000 | +$78,208,000 | +61% | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 08 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $669,588,000 | $268,258,000 | +$161,970,000 | +152% | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $507,618,000 | $199,511,000 | +$76,682,000 | +62% | 03 Jan 2021 | 03 Apr 2021 | 10-Q | 10 May 2022 | 2022 | Q1 |
| Q4 2020 | $430,936,000 | $74,364,000 | -$218,923,000 | -75% | 27 Sep 2020 | 02 Jan 2021 | 10-K | 02 Mar 2021 | 2020 | FY |
| Q3 2020 | $649,859,000 | $127,455,000 | +$67,596,000 | +113% | 28 Jun 2020 | 26 Sep 2020 | 10-Q | 09 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $582,263,000 | $106,288,000 | +$32,164,000 | +43% | 29 Mar 2020 | 27 Jun 2020 | 10-Q | 10 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $550,099,000 | $122,829,000 | +$74,278,000 | +153% | 29 Dec 2019 | 28 Mar 2020 | 10-Q | 11 May 2021 | 2021 | Q1 |
| Q4 2019 | $475,821,000 | $293,287,000 | +$219,549,000 | +298% | 29 Sep 2019 | 28 Dec 2019 | 10-K | 02 Mar 2021 | 2020 | FY |
| Q3 2019 | $256,272,000 | $59,859,000 | +$44,303,000 | +285% | 30 Jun 2019 | 28 Sep 2019 | 10-K | 02 Mar 2021 | 2020 | FY |
| Q2 2019 | $211,969,000 | $74,124,000 | +$37,370,000 | +102% | 31 Mar 2019 | 29 Jun 2019 | 10-K | 02 Mar 2021 | 2020 | FY |
| Q1 2019 | $174,599,000 | $48,551,000 | -$80,402,000 | -62% | 30 Dec 2018 | 30 Mar 2019 | 10-K | 02 Mar 2021 | 2020 | FY |
| Q4 2018 | $255,001,000 | $73,738,000 | +$38,712,000 | +111% | 30 Sep 2018 | 29 Dec 2018 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q3 2018 | $216,289,000 | $15,556,000 | -$18,840,000 | -55% | 01 Jul 2018 | 29 Sep 2018 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q2 2018 | $235,129,000 | $36,754,000 | -$1,410,000 | -3.7% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q1 2018 | $236,539,000 | $128,953,000 | +$96,446,000 | +297% | 31 Dec 2017 | 31 Mar 2018 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q4 2017 | $140,093,000 | $35,026,000 | -$1,113,000 | -3.1% | 01 Oct 2017 | 30 Dec 2017 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q3 2017 | $141,206,000 | $34,396,000 | $0 | 0% | 02 Jul 2017 | 30 Sep 2017 | 10-Q | 06 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $141,206,000 | $38,164,000 | $0 | 0% | 02 Apr 2017 | 01 Jul 2017 | 10-Q | 08 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $141,206,000 | $32,507,000 | $0 | 0% | 01 Jan 2017 | 01 Apr 2017 | 10-Q | 09 May 2018 | 2018 | Q1 |
| Q4 2016 | $141,206,000 | $36,139,000 | +$3,420,000 | +10% | 02 Oct 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q3 2016 | $137,786,000 | $34,396,000 | -$4,412,000 | -11% | 03 Jul 2016 | 01 Oct 2016 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q2 2016 | $142,198,000 | $38,164,000 | -$1,128,000 | -2.9% | 03 Apr 2016 | 02 Jul 2016 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q1 2016 | $143,326,000 | $32,507,000 | +$682,000 | +2.1% | 03 Jan 2016 | 02 Apr 2016 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q4 2015 | $142,644,000 | $32,719,000 | -$6,943,000 | -18% | 04 Oct 2015 | 02 Jan 2016 | 10-K | 28 Feb 2017 | 2016 | FY |
| Q3 2015 | $149,587,000 | $38,808,000 | -$11,117,000 | -22% | 05 Jul 2015 | 03 Oct 2015 | 10-K | 28 Feb 2017 | 2016 | FY |
| Q2 2015 | $160,704,000 | $39,292,000 | -$36,193,000 | -48% | 05 Apr 2015 | 04 Jul 2015 | 10-K | 28 Feb 2017 | 2016 | FY |
| Q1 2015 | $196,897,000 | $31,825,000 | +$32,389,000 | 04 Jan 2015 | 04 Apr 2015 | 10-K | 28 Feb 2017 | 2016 | FY | |
| Q4 2014 | $164,508,000 | $39,662,000 | +$21,126,000 | +114% | 28 Sep 2014 | 03 Jan 2015 | 10-K | 01 Mar 2016 | 2015 | FY |
| Q3 2014 | $143,382,000 | $49,925,000 | +$8,273,000 | +20% | 29 Jun 2014 | 27 Sep 2014 | 10-K | 01 Mar 2016 | 2015 | FY |
| Q2 2014 | $135,109,000 | $75,485,000 | +$24,683,000 | +49% | 30 Mar 2014 | 28 Jun 2014 | 10-K | 01 Mar 2016 | 2015 | FY |
| Q1 2014 | $110,426,000 | $564,000 | -$59,140,000 | -101% | 29 Dec 2013 | 29 Mar 2014 | 10-K | 01 Mar 2016 | 2015 | FY |
| Q4 2013 | $169,566,000 | $18,536,000 | -$30,951,000 | -63% | 29 Sep 2013 | 28 Dec 2013 | 10-K | 04 Mar 2015 | 2014 | FY |
| Q3 2013 | $200,517,000 | $41,652,000 | -$24,124,000 | -37% | 30 Jun 2013 | 28 Sep 2013 | 10-K | 04 Mar 2015 | 2014 | FY |
| Q2 2013 | $224,641,000 | $50,802,000 | -$13,166,000 | -21% | 31 Mar 2013 | 29 Jun 2013 | 10-K | 04 Mar 2015 | 2014 | FY |
| Q1 2013 | $237,807,000 | $58,576,000 | +$6,066,000 | +12% | 30 Dec 2012 | 30 Mar 2013 | 10-K | 04 Mar 2015 | 2014 | FY |
| Q4 2012 | $231,741,000 | $49,487,000 | -$9,512,000 | -16% | 30 Sep 2012 | 29 Dec 2012 | 10-K | 26 Feb 2014 | 2013 | FY |
| Q3 2012 | $241,253,000 | $65,776,000 | -$8,777,000 | -12% | 01 Jul 2012 | 29 Sep 2012 | 10-K | 26 Feb 2014 | 2013 | FY |
| Q2 2012 | $250,030,000 | $63,968,000 | -$28,291,000 | -31% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 26 Feb 2014 | 2013 | FY |
| Q1 2012 | $278,321,000 | $52,510,000 | -$35,663,000 | -40% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 26 Feb 2014 | 2013 | FY |
| Q4 2011 | $313,984,000 | $58,999,000 | +$34,301,000 | +139% | 02 Oct 2011 | 31 Dec 2011 | 10-K | 27 Feb 2013 | 2012 | FY |
| Q3 2011 | $279,683,000 | $74,553,000 | +$55,235,000 | +286% | 03 Jul 2011 | 01 Oct 2011 | 10-K | 27 Feb 2013 | 2012 | FY |
| Q2 2011 | $224,448,000 | $92,259,000 | +$73,345,000 | +388% | 03 Apr 2011 | 02 Jul 2011 | 10-K | 27 Feb 2013 | 2012 | FY |
| Q1 2011 | $151,103,000 | $88,173,000 | +$68,590,000 | +350% | 02 Jan 2011 | 02 Apr 2011 | 10-K | 27 Feb 2013 | 2012 | FY |
| Q4 2010 | $82,513,000 | $24,698,000 | 03 Oct 2010 | 01 Jan 2011 | 10-K | 29 Feb 2012 | 2011 | FY | ||
| Q3 2010 | $19,318,000 | 03 Jul 2010 | 02 Oct 2010 | 10-Q | 10 Nov 2010 | 2010 | Q3 | |||
| Q2 2010 | $18,914,000 | 04 Apr 2010 | 03 Jul 2010 | 10-K | 29 Feb 2012 | 2011 | FY | |||
| Q1 2010 | $19,583,000 | 03 Jan 2010 | 03 Apr 2010 | 10-K | 29 Feb 2012 | 2011 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $273,440,000 | -$194,777,000 | -42% | 29 Dec 2024 | 03 Jan 2026 | 10-K | 03 Mar 2026 | 2025 | FY |
| 2024 | $468,217,000 | -$481,509,000 | -51% | 31 Dec 2023 | 28 Dec 2024 | 10-K | 03 Mar 2026 | 2025 | FY |
| 2023 | $949,726,000 | -$79,342,000 | -7.7% | 01 Jan 2023 | 30 Dec 2023 | 10-K | 03 Mar 2026 | 2025 | FY |
| 2022 | $1,029,068,000 | +$144,598,000 | +16% | 02 Jan 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2021 | $884,470,000 | +$453,534,000 | +105% | 03 Jan 2021 | 01 Jan 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2020 | $430,936,000 | -$44,885,000 | -9.4% | 29 Dec 2019 | 02 Jan 2021 | 10-K | 27 Feb 2023 | 2022 | FY |
| 2019 | $475,821,000 | +$220,820,000 | +87% | 30 Dec 2018 | 28 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| 2018 | $255,001,000 | +$85,556,000 | +50% | 31 Dec 2017 | 29 Dec 2018 | 10-K | 02 Mar 2021 | 2020 | FY |
| 2017 | $169,445,000 | +$14,711,000 | +9.5% | 01 Jan 2017 | 30 Dec 2017 | 10-K | 25 Feb 2020 | 2019 | FY |
| 2016 | $154,734,000 | +$12,090,000 | +8.5% | 03 Jan 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 | 2018 | FY |
| 2015 | $142,644,000 | -$21,864,000 | -13% | 04 Jan 2015 | 02 Jan 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| 2014 | $164,508,000 | -$5,058,000 | -3% | 29 Dec 2013 | 03 Jan 2015 | 10-K | 28 Feb 2017 | 2016 | FY |
| 2013 | $169,566,000 | -$62,175,000 | -27% | 30 Dec 2012 | 28 Dec 2013 | 10-K | 01 Mar 2016 | 2015 | FY |
| 2012 | $231,741,000 | -$82,243,000 | -26% | 01 Jan 2012 | 29 Dec 2012 | 10-K | 04 Mar 2015 | 2014 | FY |
| 2011 | $313,984,000 | +$231,522,000 | +281% | 02 Jan 2011 | 31 Dec 2011 | 10-K | 26 Feb 2014 | 2013 | FY |
| 2010 | $82,462,000 | +$11,523,000 | +16% | 03 Jan 2010 | 01 Jan 2011 | 10-K | 27 Feb 2013 | 2012 | FY |
| 2009 | $70,939,000 | 04 Jan 2009 | 02 Jan 2010 | 10-K | 29 Feb 2012 | 2011 | FY |