| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $310,000,000 | $83,900,000 | +$154,100,000 | 28 Sep 2025 | 03 Jan 2026 | 10-K | 27 Feb 2026 | 2025 | FY | |
| Q3 2025 | $155,900,000 | $83,600,000 | +$45,400,000 | +119% | 29 Jun 2025 | 27 Sep 2025 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $110,500,000 | $64,500,000 | +$22,600,000 | +54% | 30 Mar 2025 | 28 Jun 2025 | 10-Q | 05 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $87,900,000 | $78,000,000 | +$24,900,000 | +47% | 29 Dec 2024 | 29 Mar 2025 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2024 | $63,000,000 | $70,200,000 | -$143,700,000 | -196% | 29 Sep 2024 | 28 Dec 2024 | 10-K | 27 Feb 2026 | 2025 | FY |
| Q3 2024 | $206,700,000 | $38,200,000 | +$13,000,000 | +52% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $193,700,000 | $41,900,000 | +$12,600,000 | +43% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 05 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $181,100,000 | $53,100,000 | +$15,100,000 | +40% | 31 Dec 2023 | 30 Mar 2024 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2023 | $166,000,000 | $73,500,000 | +$100,000 | +0.14% | 01 Oct 2023 | 30 Dec 2023 | 10-K | 27 Feb 2026 | 2025 | FY |
| Q3 2023 | $165,900,000 | $25,200,000 | -$29,600,000 | -54% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $195,500,000 | $29,300,000 | +$7,200,000 | +33% | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 07 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $188,300,000 | $38,000,000 | -$21,700,000 | -36% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2022 | $210,000,000 | $73,400,000 | -$4,011,000 | -5.2% | 02 Oct 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q3 2022 | $214,011,000 | $54,800,000 | -$12,800,000 | -19% | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 08 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $226,811,000 | $22,100,000 | -$43,000,000 | -66% | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $269,811,000 | $59,700,000 | -$5,964,000 | -9.1% | 02 Jan 2022 | 02 Apr 2022 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2021 | $275,775,000 | $77,411,000 | +$12,516,000 | +19% | 03 Oct 2021 | 01 Jan 2022 | 10-K | 16 Feb 2022 | 2021 | FY |
| Q3 2021 | $263,259,000 | $67,600,000 | +$7,902,000 | +13% | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $255,357,000 | $65,100,000 | +$2,880,000 | +4.6% | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 10 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $252,477,000 | $65,664,000 | -$3,346,000 | -4.8% | 03 Jan 2021 | 03 Apr 2021 | 10-Q | 03 May 2022 | 2022 | Q1 |
| Q4 2020 | $255,823,000 | $64,895,000 | +$3,338,000 | +5.4% | 27 Sep 2020 | 02 Jan 2021 | 10-K | 23 Feb 2021 | 2020 | FY |
| Q3 2020 | $252,485,000 | $59,698,000 | +$8,066,000 | +16% | 28 Jun 2020 | 26 Sep 2020 | 10-K | 16 Feb 2022 | 2021 | FY |
| Q2 2020 | $244,419,000 | $62,220,000 | +$10,216,000 | +20% | 29 Mar 2020 | 27 Jun 2020 | 10-K | 16 Feb 2022 | 2021 | FY |
| Q1 2020 | $234,203,000 | $69,010,000 | +$12,987,000 | +23% | 29 Dec 2019 | 28 Mar 2020 | 10-K | 16 Feb 2022 | 2021 | FY |
| Q4 2019 | $221,216,000 | $61,557,000 | +$7,651,000 | +14% | 29 Sep 2019 | 28 Dec 2019 | 10-K | 23 Feb 2021 | 2020 | FY |
| Q3 2019 | $213,565,000 | $51,632,000 | +$2,991,000 | +6.1% | 30 Jun 2019 | 28 Sep 2019 | 10-K | 23 Feb 2021 | 2020 | FY |
| Q2 2019 | $210,574,000 | $52,004,000 | +$392,000 | +0.76% | 31 Mar 2019 | 29 Jun 2019 | 10-K | 23 Feb 2021 | 2020 | FY |
| Q1 2019 | $210,182,000 | $56,023,000 | +$2,138,000 | +4% | 30 Dec 2018 | 30 Mar 2019 | 10-K | 23 Feb 2021 | 2020 | FY |
| Q4 2018 | $208,044,000 | $53,906,000 | +$9,180,000 | +21% | 30 Sep 2018 | 29 Dec 2018 | 10-K | 19 Feb 2020 | 2019 | FY |
| Q3 2018 | $198,864,000 | $48,641,000 | +$5,580,000 | +13% | 01 Jul 2018 | 29 Sep 2018 | 10-K | 19 Feb 2020 | 2019 | FY |
| Q2 2018 | $193,284,000 | $51,612,000 | +$7,763,000 | +18% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 19 Feb 2020 | 2019 | FY |
| Q1 2018 | $185,521,000 | $53,885,000 | +$1,734,000 | +3.3% | 31 Dec 2017 | 31 Mar 2018 | 10-K | 19 Feb 2020 | 2019 | FY |
| Q4 2017 | $183,787,000 | $44,726,000 | -$265,674,000 | -86% | 01 Oct 2017 | 30 Dec 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q3 2017 | $449,461,000 | $43,061,000 | +$6,457,000 | +18% | 02 Jul 2017 | 30 Sep 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q2 2017 | $443,004,000 | $43,849,000 | +$7,420,000 | +20% | 02 Apr 2017 | 01 Jul 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q1 2017 | $435,584,000 | $52,151,000 | +$14,814,000 | +40% | 01 Jan 2017 | 01 Apr 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q4 2016 | $420,770,000 | $310,400,000 | +$273,508,000 | +741% | 02 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q3 2016 | $147,262,000 | $36,604,000 | +$8,464,000 | +30% | 03 Jul 2016 | 01 Oct 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q2 2016 | $138,798,000 | $36,429,000 | +$8,588,000 | +31% | 03 Apr 2016 | 02 Jul 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q1 2016 | $130,210,000 | $37,337,000 | +$9,960,000 | +36% | 03 Jan 2016 | 02 Apr 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q4 2015 | $120,250,000 | $36,892,000 | +$4,245,000 | +13% | 04 Oct 2015 | 02 Jan 2016 | 10-K | 15 Feb 2017 | 2016 | FY |
| Q3 2015 | $116,005,000 | $28,140,000 | +$5,872,000 | +26% | 05 Jul 2015 | 03 Oct 2015 | 10-K | 15 Feb 2017 | 2016 | FY |
| Q2 2015 | $110,133,000 | $27,841,000 | +$9,436,000 | +51% | 05 Apr 2015 | 04 Jul 2015 | 10-K | 15 Feb 2017 | 2016 | FY |
| Q1 2015 | $100,697,000 | $27,377,000 | -$2,816,000 | -9.3% | 04 Jan 2015 | 04 Apr 2015 | 10-K | 15 Feb 2017 | 2016 | FY |
| Q4 2014 | $103,513,000 | $32,647,000 | +$19,994,000 | +158% | 28 Sep 2014 | 03 Jan 2015 | 10-K | 24 Feb 2016 | 2015 | FY |
| Q3 2014 | $83,519,000 | $22,268,000 | +$1,525,000 | +7.4% | 29 Jun 2014 | 27 Sep 2014 | 10-Q | 06 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $81,994,000 | $18,405,000 | -$4,775,000 | -21% | 30 Mar 2014 | 28 Jun 2014 | 10-K | 24 Feb 2016 | 2015 | FY |
| Q1 2014 | $86,769,000 | $30,193,000 | +$7,052,000 | +30% | 29 Dec 2013 | 29 Mar 2014 | 10-K | 24 Feb 2016 | 2015 | FY |
| Q4 2013 | $79,717,000 | $12,653,000 | -$9,620,000 | -43% | 29 Sep 2013 | 28 Dec 2013 | 10-K | 17 Feb 2015 | 2014 | FY |
| Q3 2013 | $89,337,000 | $20,743,000 | +$2,791,000 | +16% | 30 Jun 2013 | 28 Sep 2013 | 10-K | 17 Feb 2015 | 2014 | FY |
| Q2 2013 | $86,546,000 | $23,180,000 | +$507,000 | +2.2% | 31 Mar 2013 | 29 Jun 2013 | 10-K | 17 Feb 2015 | 2014 | FY |
| Q1 2013 | $86,039,000 | $23,141,000 | +$813,000 | +3.6% | 30 Dec 2012 | 30 Mar 2013 | 10-K | 17 Feb 2015 | 2014 | FY |
| Q4 2012 | $85,226,000 | $22,273,000 | +$2,210,000 | +11% | 30 Sep 2012 | 29 Dec 2012 | 10-K | 14 Feb 2014 | 2013 | FY |
| Q3 2012 | $83,016,000 | $17,952,000 | -$981,000 | -5.2% | 01 Jul 2012 | 29 Sep 2012 | 10-K | 14 Feb 2014 | 2013 | FY |
| Q2 2012 | $83,997,000 | $22,673,000 | +$541,000 | +2.4% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 14 Feb 2014 | 2013 | FY |
| Q1 2012 | $83,456,000 | $22,328,000 | -$3,061,000 | -12% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 14 Feb 2014 | 2013 | FY |
| Q4 2011 | $86,517,000 | $20,063,000 | -$1,526,000 | -7.1% | 02 Oct 2011 | 31 Dec 2011 | 10-K | 15 Feb 2013 | 2012 | FY |
| Q3 2011 | $88,043,000 | $18,933,000 | -$3,905,000 | -17% | 03 Jul 2011 | 01 Oct 2011 | 10-K | 15 Feb 2013 | 2012 | FY |
| Q2 2011 | $91,948,000 | $22,132,000 | +$1,122,000 | +5.3% | 03 Apr 2011 | 02 Jul 2011 | 10-K | 15 Feb 2013 | 2012 | FY |
| Q1 2011 | $90,826,000 | $25,389,000 | -$15,395,000 | -38% | 02 Jan 2011 | 02 Apr 2011 | 10-K | 15 Feb 2013 | 2012 | FY |
| Q4 2010 | $106,221,000 | $21,589,000 | 03 Oct 2010 | 01 Jan 2011 | 10-K | 17 Feb 2012 | 2011 | FY | ||
| Q3 2010 | $22,838,000 | 04 Jul 2010 | 02 Oct 2010 | 10-K | 17 Feb 2012 | 2011 | FY | |||
| Q2 2010 | $21,010,000 | 04 Apr 2010 | 03 Jul 2010 | 10-K | 17 Feb 2012 | 2011 | FY | |||
| Q1 2010 | $40,784,000 | 03 Jan 2010 | 03 Apr 2010 | 10-K | 17 Feb 2012 | 2011 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $310,000,000 | +$247,000,000 | +392% | 29 Dec 2024 | 03 Jan 2026 | 10-K | 27 Feb 2026 | 2025 | FY |
| 2024 | $63,000,000 | -$103,000,000 | -62% | 31 Dec 2023 | 28 Dec 2024 | 10-K | 27 Feb 2026 | 2025 | FY |
| 2023 | $166,000,000 | -$44,000,000 | -21% | 01 Jan 2023 | 30 Dec 2023 | 10-K | 27 Feb 2026 | 2025 | FY |
| 2022 | $210,000,000 | -$65,800,000 | -24% | 02 Jan 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2021 | $275,800,000 | +$20,000,000 | +7.8% | 03 Jan 2021 | 01 Jan 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2020 | $255,800,000 | +$34,584,000 | +16% | 29 Dec 2019 | 02 Jan 2021 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2019 | $221,216,000 | +$13,172,000 | +6.3% | 30 Dec 2018 | 28 Dec 2019 | 10-K | 16 Feb 2022 | 2021 | FY |
| 2018 | $208,044,000 | +$24,257,000 | +13% | 31 Dec 2017 | 29 Dec 2018 | 10-K | 23 Feb 2021 | 2020 | FY |
| 2017 | $183,787,000 | -$252,158,000 | -58% | 01 Jan 2017 | 30 Dec 2017 | 10-K | 19 Feb 2020 | 2019 | FY |
| 2016 | $435,945,000 | +$315,695,000 | +263% | 03 Jan 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 | 2018 | FY |
| 2015 | $120,250,000 | +$16,737,000 | +16% | 04 Jan 2015 | 02 Jan 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| 2014 | $103,513,000 | +$23,796,000 | +30% | 29 Dec 2013 | 03 Jan 2015 | 10-K | 15 Feb 2017 | 2016 | FY |
| 2013 | $79,717,000 | -$5,509,000 | -6.5% | 30 Dec 2012 | 28 Dec 2013 | 10-K | 24 Feb 2016 | 2015 | FY |
| 2012 | $85,226,000 | -$1,291,000 | -1.5% | 01 Jan 2012 | 29 Dec 2012 | 10-K | 17 Feb 2015 | 2014 | FY |
| 2011 | $86,517,000 | -$19,704,000 | -19% | 02 Jan 2011 | 31 Dec 2011 | 10-K | 14 Feb 2014 | 2013 | FY |
| 2010 | $106,221,000 | +$23,995,000 | +29% | 03 Jan 2010 | 01 Jan 2011 | 10-K | 15 Feb 2013 | 2012 | FY |
| 2009 | $82,226,000 | 04 Jan 2009 | 02 Jan 2010 | 10-K | 17 Feb 2012 | 2011 | FY |