| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $228,400,000 | $102,200,000 | +$15,900,000 | +18% | 28 Sep 2025 | 27 Dec 2025 | 10-Q | 05 Feb 2026 | 2026 | Q3 |
| Q3 2025 | $212,500,000 | $35,300,000 | -$4,900,000 | -12% | 29 Jun 2025 | 27 Sep 2025 | 10-Q | 06 Nov 2025 | 2026 | Q2 |
| Q2 2025 | $217,400,000 | $57,600,000 | +$9,600,000 | +20% | 30 Mar 2025 | 28 Jun 2025 | 10-Q | 07 Aug 2025 | 2026 | Q1 |
| Q1 2025 | $207,800,000 | $33,300,000 | +$12,500,000 | +60% | 29 Dec 2024 | 29 Mar 2025 | 10-K | 22 May 2025 | 2025 | FY |
| Q4 2024 | $195,300,000 | $86,300,000 | +$33,100,000 | +62% | 29 Sep 2024 | 28 Dec 2024 | 10-Q | 05 Feb 2026 | 2026 | Q3 |
| Q3 2024 | $162,200,000 | $40,200,000 | +$21,600,000 | +116% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 06 Nov 2025 | 2026 | Q2 |
| Q2 2024 | $140,600,000 | $48,000,000 | +$9,500,000 | +25% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 07 Aug 2025 | 2026 | Q1 |
| Q1 2024 | $131,100,000 | $20,800,000 | +$3,900,000 | +23% | 31 Dec 2023 | 30 Mar 2024 | 10-K | 22 May 2025 | 2025 | FY |
| Q4 2023 | $127,200,000 | $53,200,000 | -$10,700,000 | -17% | 01 Oct 2023 | 30 Dec 2023 | 10-Q | 06 Feb 2025 | 2025 | Q3 |
| Q3 2023 | $137,900,000 | $18,600,000 | -$31,000,000 | -62% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2025 | Q2 |
| Q2 2023 | $168,900,000 | $38,500,000 | -$300,000 | -0.77% | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 07 Aug 2024 | 2025 | Q1 |
| Q1 2023 | $169,200,000 | $16,900,000 | +$12,000,000 | +245% | 01 Jan 2023 | 01 Apr 2023 | 10-K | 22 May 2025 | 2025 | FY |
| Q4 2022 | $157,200,000 | $63,900,000 | +$4,400,000 | +7.4% | 02 Oct 2022 | 31 Dec 2022 | 10-Q | 08 Feb 2024 | 2024 | Q3 |
| Q3 2022 | $152,800,000 | $49,600,000 | +$4,800,000 | +11% | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 08 Nov 2023 | 2024 | Q2 |
| Q2 2022 | $148,000,000 | $38,800,000 | -$6,500,000 | -14% | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 10 Aug 2023 | 2024 | Q1 |
| Q1 2022 | $154,500,000 | $4,900,000 | -$33,900,000 | -87% | 26 Dec 2021 | 02 Apr 2022 | 10-K | 23 May 2024 | 2024 | FY |
| Q4 2021 | $188,400,000 | $59,500,000 | +$17,100,000 | +40% | 26 Sep 2021 | 25 Dec 2021 | 10-Q | 09 Feb 2023 | 2023 | Q3 |
| Q3 2021 | $171,300,000 | $44,800,000 | +$34,800,000 | +348% | 27 Jun 2021 | 25 Sep 2021 | 10-Q | 10 Nov 2022 | 2023 | Q2 |
| Q2 2021 | $136,500,000 | $45,300,000 | +$90,200,000 | 28 Mar 2021 | 26 Jun 2021 | 10-Q | 09 Aug 2022 | 2023 | Q1 | |
| Q1 2021 | $46,300,000 | $38,800,000 | +$77,000,000 | 27 Dec 2020 | 27 Mar 2021 | 10-K | 25 May 2023 | 2023 | FY | |
| Q4 2020 | $30,700,000 | $42,400,000 | +$146,100,000 | 27 Sep 2020 | 26 Dec 2020 | 10-Q | 03 Feb 2022 | 2022 | Q3 | |
| Q3 2020 | $176,800,000 | $10,000,000 | -$44,500,000 | -82% | 28 Jun 2020 | 26 Sep 2020 | 10-Q | 03 Nov 2021 | 2022 | Q2 |
| Q2 2020 | $132,300,000 | $44,900,000 | -$74,400,000 | -252% | 29 Mar 2020 | 27 Jun 2020 | 10-Q | 03 Aug 2021 | 2022 | Q1 |
| Q1 2020 | $57,900,000 | $38,200,000 | -$41,900,000 | -1132% | 29 Dec 2019 | 28 Mar 2020 | 10-K | 24 May 2022 | 2022 | FY |
| Q4 2019 | $16,000,000 | $103,700,000 | -$183,200,000 | -230% | 29 Sep 2019 | 28 Dec 2019 | 10-Q | 04 Feb 2021 | 2021 | Q3 |
| Q3 2019 | $167,200,000 | $54,500,000 | +$10,000,000 | +22% | 30 Jun 2019 | 28 Sep 2019 | 10-Q | 05 Nov 2020 | 2021 | Q2 |
| Q2 2019 | $157,200,000 | $29,500,000 | +$5,600,000 | +23% | 31 Mar 2019 | 29 Jun 2019 | 10-Q | 04 Aug 2020 | 2021 | Q1 |
| Q1 2019 | $151,600,000 | $3,700,000 | +$20,100,000 | 30 Dec 2018 | 30 Mar 2019 | 10-K | 20 May 2021 | 2021 | FY | |
| Q4 2018 | $131,500,000 | $79,500,000 | -$188,600,000 | -70% | 30 Sep 2018 | 29 Dec 2018 | 10-Q | 06 Feb 2020 | 2020 | Q3 |
| Q3 2018 | $320,100,000 | $44,500,000 | -$2,900,000 | -6.1% | 01 Jul 2018 | 29 Sep 2018 | 10-Q | 07 Nov 2019 | 2020 | Q2 |
| Q2 2018 | $323,000,000 | $23,900,000 | -$3,400,000 | -12% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 01 Aug 2019 | 2020 | Q1 |
| Q1 2018 | $326,400,000 | $16,400,000 | +$48,100,000 | +75% | 31 Dec 2017 | 31 Mar 2018 | 10-K | 27 May 2020 | 2020 | FY |
| Q4 2017 | $278,300,000 | $268,100,000 | +$226,300,000 | +541% | 01 Oct 2017 | 30 Dec 2017 | 10-Q | 07 Feb 2019 | 2019 | Q3 |
| Q3 2017 | $52,000,000 | $47,400,000 | +$19,400,000 | +69% | 02 Jul 2017 | 30 Sep 2017 | 10-Q | 08 Nov 2018 | 2019 | Q2 |
| Q2 2017 | $32,600,000 | $27,300,000 | +$38,200,000 | 02 Apr 2017 | 01 Jul 2017 | 10-Q | 03 Aug 2018 | 2019 | Q1 | |
| Q1 2017 | $5,600,000 | $64,500,000 | -$84,900,000 | -416% | 01 Jan 2017 | 01 Apr 2017 | 10-K | 16 May 2019 | 2019 | FY |
| Q4 2016 | $79,300,000 | $41,800,000 | -$8,200,000 | -16% | 02 Oct 2016 | 31 Dec 2016 | 10-Q | 08 Feb 2018 | 2018 | Q3 |
| Q3 2016 | $87,500,000 | $28,000,000 | -$31,000,000 | -53% | 03 Jul 2016 | 01 Oct 2016 | 10-Q | 09 Nov 2017 | 2018 | Q2 |
| Q2 2016 | $118,500,000 | $10,900,000 | -$36,900,000 | -142% | 03 Apr 2016 | 02 Jul 2016 | 10-Q | 10 Aug 2017 | 2018 | Q1 |
| Q1 2016 | $155,400,000 | $20,400,000 | -$28,800,000 | -59% | 27 Dec 2015 | 02 Apr 2016 | 10-K | 23 May 2018 | 2018 | FY |
| Q4 2015 | $184,200,000 | $50,000,000 | -$36,000,000 | -42% | 27 Sep 2015 | 26 Dec 2015 | 10-Q | 09 Feb 2017 | 2017 | Q3 |
| Q3 2015 | $220,200,000 | $59,000,000 | -$18,000,000 | -23% | 28 Jun 2015 | 26 Sep 2015 | 10-Q | 10 Nov 2016 | 2017 | Q2 |
| Q2 2015 | $238,200,000 | $26,000,000 | -$47,000,000 | -64% | 29 Mar 2015 | 27 Jun 2015 | 10-Q | 11 Aug 2016 | 2017 | Q1 |
| Q1 2015 | $285,200,000 | $49,200,000 | -$16,800,000 | -25% | 28 Dec 2014 | 28 Mar 2015 | 10-K | 18 May 2017 | 2017 | FY |
| Q4 2014 | $302,000,000 | $86,000,000 | -$1,000,000 | -1.1% | 28 Sep 2014 | 27 Dec 2014 | 10-Q | 04 Feb 2016 | 2016 | Q3 |
| Q3 2014 | $303,000,000 | $77,000,000 | -$6,000,000 | -7.2% | 29 Jun 2014 | 27 Sep 2014 | 10-Q | 05 Nov 2015 | 2016 | Q2 |
| Q2 2014 | $309,000,000 | $73,000,000 | -$11,000,000 | -13% | 30 Mar 2014 | 28 Jun 2014 | 10-Q | 06 Aug 2015 | 2016 | Q1 |
| Q1 2014 | $320,000,000 | $66,000,000 | +$25,000,000 | +61% | 29 Dec 2013 | 29 Mar 2014 | 10-K | 19 May 2016 | 2016 | FY |
| Q4 2013 | $295,000,000 | $87,000,000 | +$8,000,000 | +10% | 29 Sep 2013 | 28 Dec 2013 | 10-Q | 04 Feb 2015 | 2015 | Q3 |
| Q3 2013 | $287,000,000 | $83,000,000 | -$45,000,000 | -35% | 30 Jun 2013 | 28 Sep 2013 | 10-Q | 30 Oct 2014 | 2015 | Q2 |
| Q2 2013 | $332,000,000 | $84,000,000 | -$7,000,000 | -7.7% | 31 Mar 2013 | 29 Jun 2013 | 10-Q | 07 Aug 2014 | 2015 | Q1 |
| Q1 2013 | $339,000,000 | $41,000,000 | +$4,500,000 | +12% | 30 Dec 2012 | 30 Mar 2013 | 10-K | 15 May 2015 | 2015 | FY |
| Q4 2012 | $334,500,000 | $79,000,000 | -$14,100,000 | -15% | 30 Sep 2012 | 29 Dec 2012 | 10-Q | 05 Feb 2014 | 2013 | Q3 |
| Q3 2012 | $348,600,000 | $128,000,000 | +$14,000,000 | +12% | 01 Jul 2012 | 29 Sep 2012 | 10-Q | 06 Nov 2013 | 2013 | Q2 |
| Q2 2012 | $334,600,000 | $91,000,000 | +$600,000 | +0.66% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 08 Aug 2013 | 2013 | Q1 |
| Q1 2012 | $334,000,000 | $36,500,000 | -$1,800,000 | -4.7% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 15 May 2014 | 2013 | FY |
| Q4 2011 | $335,800,000 | $93,100,000 | +$23,100,000 | +33% | 02 Oct 2011 | 31 Dec 2011 | 10-Q | 06 Feb 2013 | 2012 | Q3 |
| Q3 2011 | $312,700,000 | $114,000,000 | +$13,200,000 | +13% | 03 Jul 2011 | 01 Oct 2011 | 10-Q | 02 Nov 2012 | 2012 | Q2 |
| Q2 2011 | $299,500,000 | $90,400,000 | +$41,700,000 | +86% | 03 Apr 2011 | 02 Jul 2011 | 10-Q | 09 Aug 2012 | 2012 | Q1 |
| Q1 2011 | $257,800,000 | $38,300,000 | 02 Jan 2011 | 02 Apr 2011 | 10-K | 23 May 2013 | 2012 | FY | ||
| Q4 2010 | $70,000,000 | 03 Oct 2010 | 01 Jan 2011 | 10-Q | 08 Feb 2012 | 2011 | Q3 | |||
| Q3 2010 | $100,800,000 | 04 Jul 2010 | 02 Oct 2010 | 10-Q | 09 Nov 2011 | 2011 | Q2 | |||
| Q2 2010 | $48,700,000 | 04 Apr 2010 | 03 Jul 2010 | 10-Q | 11 Aug 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $207,800,000 | +$76,700,000 | +59% | 31 Mar 2024 | 29 Mar 2025 | 10-K | 22 May 2025 | 2025 | FY |
| 2023 | $131,100,000 | -$38,100,000 | -23% | 02 Apr 2023 | 30 Mar 2024 | 10-K | 22 May 2025 | 2025 | FY |
| 2022 | $169,200,000 | +$14,700,000 | +9.5% | 03 Apr 2022 | 01 Apr 2023 | 10-K | 22 May 2025 | 2025 | FY |
| 2021 | $154,500,000 | +$108,200,000 | +234% | 28 Mar 2021 | 02 Apr 2022 | 10-K | 23 May 2024 | 2024 | FY |
| 2020 | $46,300,000 | +$104,200,000 | 29 Mar 2020 | 27 Mar 2021 | 10-K | 25 May 2023 | 2023 | FY | |
| 2019 | $57,900,000 | -$209,500,000 | -138% | 31 Mar 2019 | 28 Mar 2020 | 10-K | 24 May 2022 | 2022 | FY |
| 2018 | $151,600,000 | -$174,800,000 | -54% | 01 Apr 2018 | 30 Mar 2019 | 10-K | 20 May 2021 | 2021 | FY |
| 2017 | $326,400,000 | +$332,000,000 | 02 Apr 2017 | 31 Mar 2018 | 10-K | 27 May 2020 | 2020 | FY | |
| 2016 | $5,600,000 | -$161,000,000 | -104% | 03 Apr 2016 | 01 Apr 2017 | 10-K | 16 May 2019 | 2019 | FY |
| 2015 | $155,400,000 | -$129,800,000 | -46% | 29 Mar 2015 | 02 Apr 2016 | 10-K | 23 May 2018 | 2018 | FY |
| 2014 | $285,200,000 | -$34,800,000 | -11% | 30 Mar 2014 | 28 Mar 2015 | 10-K | 18 May 2017 | 2017 | FY |
| 2013 | $320,000,000 | -$19,000,000 | -5.6% | 31 Mar 2013 | 29 Mar 2014 | 10-K | 19 May 2016 | 2016 | FY |
| 2012 | $339,000,000 | +$5,000,000 | +1.5% | 01 Apr 2012 | 30 Mar 2013 | 10-K | 15 May 2015 | 2015 | FY |
| 2011 | $334,000,000 | +$76,200,000 | +30% | 03 Apr 2011 | 31 Mar 2012 | 10-K | 15 May 2014 | 2013 | FY |
| 2010 | $257,800,000 | +$48,000,000 | +23% | 04 Apr 2010 | 02 Apr 2011 | 10-K | 23 May 2013 | 2012 | FY |
| 2009 | $209,800,000 | 29 Mar 2009 | 03 Apr 2010 | 10-K | 24 May 2012 | 2011 | FY |