| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $272,600,000 | $73,900,000 | +$153,600,000 | 28 Sep 2025 | 03 Jan 2026 | 10-K | 27 Feb 2026 | 2025 | FY | |
| Q3 2025 | $119,000,000 | $74,900,000 | +$45,700,000 | +157% | 29 Jun 2025 | 27 Sep 2025 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $73,300,000 | $55,400,000 | +$24,600,000 | +80% | 30 Mar 2025 | 28 Jun 2025 | 10-Q | 05 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $48,700,000 | $68,400,000 | +$26,900,000 | +65% | 29 Dec 2024 | 29 Mar 2025 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2024 | $21,800,000 | $79,700,000 | -$127,700,000 | -266% | 29 Sep 2024 | 28 Dec 2024 | 10-K | 27 Feb 2026 | 2025 | FY |
| Q3 2024 | $149,500,000 | $29,200,000 | +$15,200,000 | +109% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $134,300,000 | $30,800,000 | +$6,000,000 | +24% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 05 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $128,300,000 | $41,500,000 | +$15,300,000 | +58% | 31 Dec 2023 | 30 Mar 2024 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2023 | $113,000,000 | $48,000,000 | -$7,700,000 | -14% | 01 Oct 2023 | 30 Dec 2023 | 10-K | 27 Feb 2026 | 2025 | FY |
| Q3 2023 | $120,700,000 | $14,000,000 | -$38,000,000 | -73% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $158,700,000 | $24,800,000 | -$1,800,000 | -6.8% | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 07 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $160,500,000 | $26,200,000 | -$32,900,000 | -56% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2022 | $193,400,000 | $55,700,000 | -$20,973,000 | -27% | 02 Oct 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q3 2022 | $214,373,000 | $52,000,000 | -$15,600,000 | -23% | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 08 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $229,973,000 | $26,600,000 | -$38,600,000 | -59% | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $268,573,000 | $59,100,000 | -$5,827,000 | -9% | 02 Jan 2022 | 02 Apr 2022 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2021 | $274,400,000 | $76,673,000 | 03 Oct 2021 | 01 Jan 2022 | 10-K | 28 Feb 2024 | 2023 | FY | ||
| Q3 2021 | $67,600,000 | +$6,545,000 | +11% | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 | |
| Q2 2021 | $65,200,000 | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 10 Aug 2022 | 2022 | Q2 | |||
| Q1 2021 | $64,927,000 | 03 Jan 2021 | 03 Apr 2021 | 10-Q | 03 May 2022 | 2022 | Q1 | |||
| Q3 2020 | $61,055,000 | 28 Jun 2020 | 26 Sep 2020 | 10-Q | 26 Oct 2021 | 2021 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $272,600,000 | +$250,800,000 | +1150% | 29 Dec 2024 | 03 Jan 2026 | 10-K | 27 Feb 2026 | 2025 | FY |
| 2024 | $21,800,000 | -$91,200,000 | -81% | 31 Dec 2023 | 28 Dec 2024 | 10-K | 27 Feb 2026 | 2025 | FY |
| 2023 | $113,000,000 | -$80,400,000 | -42% | 01 Jan 2023 | 30 Dec 2023 | 10-K | 27 Feb 2026 | 2025 | FY |
| 2022 | $193,400,000 | -$81,000,000 | -30% | 02 Jan 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2021 | $274,400,000 | +$10,700,000 | +4.1% | 03 Jan 2021 | 01 Jan 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2020 | $263,700,000 | +$29,534,000 | +13% | 29 Dec 2019 | 02 Jan 2021 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2019 | $234,166,000 | 30 Dec 2018 | 28 Dec 2019 | 10-K | 16 Feb 2022 | 2021 | FY |