| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $34,874,000 | -$1,847,000 | -5% | 31 Dec 2025 | 10-K | 27 Feb 2026 | 2025 | FY |
| Q4 2024 | $36,721,000 | 31 Dec 2024 | 10-K | 27 Feb 2026 | 2025 | FY | ||
| Q4 2021 | $137,860,000 | -$82,636,000 | -37% | 31 Dec 2021 | 10-K | 01 Mar 2022 | 2021 | FY |
| Q4 2020 | $220,496,000 | -$39,221,000 | -15% | 31 Dec 2020 | 10-K | 01 Mar 2022 | 2021 | FY |
| Q4 2019 | $259,717,000 | -$56,342,000 | -18% | 31 Dec 2019 | 10-K | 01 Mar 2021 | 2020 | FY |
| Q4 2018 | $316,059,000 | -$60,364,000 | -16% | 31 Dec 2018 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q4 2017 | $376,423,000 | +$2,332,000 | +0.62% | 31 Dec 2017 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q4 2016 | $374,091,000 | -$4,069,000 | -1.1% | 31 Dec 2016 | 10-K | 16 Mar 2018 | 2017 | FY |
| Q4 2015 | $378,160,000 | -$7,795,000 | -2% | 31 Dec 2015 | 10-K | 16 Mar 2017 | 2016 | FY |
| Q4 2014 | $385,955,000 | +$12,702,000 | +3.4% | 31 Dec 2014 | 10-K | 14 Mar 2016 | 2015 | FY |
| Q3 2014 | $373,600,000 | +$900,000 | +0.24% | 30 Sep 2014 | 10-Q | 10 Nov 2014 | 2014 | Q3 |
| Q2 2014 | $373,300,000 | -$3,600,000 | -0.96% | 30 Jun 2014 | 10-Q | 11 Aug 2014 | 2014 | Q2 |
| Q1 2014 | $372,500,000 | 31 Mar 2014 | 10-Q | 12 May 2014 | 2014 | Q1 | ||
| Q4 2013 | $373,253,000 | +$159,687,000 | +75% | 31 Dec 2013 | 10-K | 16 Mar 2015 | 2014 | FY |
| Q3 2013 | $372,700,000 | 30 Sep 2013 | 10-Q | 12 Nov 2013 | 2013 | Q3 | ||
| Q2 2013 | $376,900,000 | 30 Jun 2013 | 10-Q | 08 Aug 2013 | 2013 | Q2 | ||
| Q4 2012 | $213,566,000 | +$6,027,000 | +2.9% | 31 Dec 2012 | 10-K | 17 Mar 2014 | 2013 | FY |
| Q4 2011 | $207,539,000 | 31 Dec 2011 | 10-K | 01 Apr 2013 | 2012 | FY |