| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $91,796,000 | $64,218,000 | +$2,701,000 | +4.4% | 28 Sep 2025 | 03 Jan 2026 | 10-K | 27 Feb 2026 | 2025 | FY |
| Q3 2025 | $89,095,000 | $11,593,000 | -$46,727,000 | -80% | 29 Jun 2025 | 27 Sep 2025 | 10-Q | 27 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $135,822,000 | $446,000 | -$27,193,000 | -98% | 30 Mar 2025 | 28 Jun 2025 | 10-Q | 25 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $163,015,000 | $15,539,000 | -$22,494,000 | -59% | 29 Dec 2024 | 29 Mar 2025 | 10-Q | 25 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $185,509,000 | $61,517,000 | -$44,993,000 | -42% | 29 Sep 2024 | 28 Dec 2024 | 10-K | 27 Feb 2026 | 2025 | FY |
| Q3 2024 | $230,502,000 | $58,320,000 | -$7,807,000 | -12% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 27 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $238,309,000 | $27,639,000 | +$3,772,000 | +16% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 25 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $234,537,000 | $38,033,000 | +$2,037,000 | +5.7% | 31 Dec 2023 | 30 Mar 2024 | 10-Q | 25 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $232,500,000 | $106,510,000 | +$26,332,000 | +33% | 01 Oct 2023 | 30 Dec 2023 | 10-K | 27 Feb 2026 | 2025 | FY |
| Q3 2023 | $206,168,000 | $66,127,000 | +$1,170,000 | +1.8% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 25 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $204,998,000 | $23,867,000 | -$13,103,000 | -35% | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 26 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $218,101,000 | $35,996,000 | -$31,937,000 | -47% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 26 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $250,038,000 | $80,178,000 | -$16,795,000 | -17% | 02 Oct 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q3 2022 | $266,833,000 | $64,957,000 | -$20,019,000 | -24% | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 27 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $286,852,000 | $36,970,000 | -$34,633,000 | -48% | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 28 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $321,485,000 | $67,933,000 | -$18,263,000 | -21% | 02 Jan 2022 | 02 Apr 2022 | 10-Q | 28 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $339,748,000 | $96,973,000 | -$2,041,000 | -2.1% | 03 Oct 2021 | 01 Jan 2022 | 10-K | 27 Feb 2024 | 2023 | FY |
| Q3 2021 | $341,789,000 | $84,976,000 | +$3,735,000 | +4.6% | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 28 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $338,054,000 | $71,603,000 | +$63,447,000 | +778% | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 29 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $274,607,000 | $86,196,000 | +$164,890,000 | 03 Jan 2021 | 03 Apr 2021 | 10-Q | 29 Apr 2022 | 2022 | Q1 | |
| Q4 2020 | $109,717,000 | $99,014,000 | -$26,133,000 | -21% | 27 Sep 2020 | 02 Jan 2021 | 10-K | 24 Feb 2023 | 2022 | FY |
| Q3 2020 | $135,850,000 | $81,241,000 | +$20,989,000 | +35% | 28 Jun 2020 | 26 Sep 2020 | 10-Q | 29 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $114,861,000 | $8,156,000 | -$35,781,000 | -81% | 29 Mar 2020 | 27 Jun 2020 | 10-Q | 30 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $150,642,000 | $78,694,000 | -$113,160,000 | -328% | 29 Dec 2019 | 28 Mar 2020 | 10-Q | 30 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $263,802,000 | $125,147,000 | -$5,414,000 | -4.1% | 29 Sep 2019 | 28 Dec 2019 | 10-K | 24 Feb 2020 | 2019 | FY |
| Q3 2019 | $269,216,000 | $60,252,000 | -$11,518,000 | -16% | 30 Jun 2019 | 28 Sep 2019 | 10-Q | 23 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $280,734,000 | $43,937,000 | +$6,669,000 | +18% | 31 Mar 2019 | 29 Jun 2019 | 10-Q | 24 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $274,065,000 | $34,466,000 | -$8,003,000 | -19% | 30 Dec 2018 | 30 Mar 2019 | 10-Q | 06 May 2020 | 2020 | Q1 |
| Q4 2018 | $282,068,000 | $130,561,000 | -$5,583,000 | -4.1% | 30 Sep 2018 | 29 Dec 2018 | 10-K | 24 Feb 2020 | 2019 | FY |
| Q3 2018 | $287,651,000 | $71,770,000 | -$10,546,000 | -13% | 01 Jul 2018 | 29 Sep 2018 | 10-K | 24 Feb 2020 | 2019 | FY |
| Q2 2018 | $298,197,000 | $37,268,000 | -$525,000 | -1.4% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 24 Feb 2020 | 2019 | FY |
| Q1 2018 | $298,722,000 | $42,469,000 | -$4,126,000 | -8.9% | 31 Dec 2017 | 31 Mar 2018 | 10-K | 24 Feb 2020 | 2019 | FY |
| Q4 2017 | $302,848,000 | $136,144,000 | +$49,027,000 | +56% | 01 Oct 2017 | 30 Dec 2017 | 10-K | 25 Feb 2019 | 2018 | FY |
| Q3 2017 | $253,821,000 | $82,316,000 | +$1,505,000 | +1.9% | 02 Jul 2017 | 30 Sep 2017 | 10-K | 25 Feb 2019 | 2018 | FY |
| Q2 2017 | $252,316,000 | $37,793,000 | +$1,595,000 | +4.4% | 02 Apr 2017 | 01 Jul 2017 | 10-K | 25 Feb 2019 | 2018 | FY |
| Q1 2017 | $250,721,000 | $46,595,000 | -$7,385,000 | -14% | 01 Jan 2017 | 01 Apr 2017 | 10-K | 25 Feb 2019 | 2018 | FY |
| Q4 2016 | $258,106,000 | $87,117,000 | +$14,518,000 | +20% | 02 Oct 2016 | 31 Dec 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q3 2016 | $243,588,000 | $80,811,000 | +$1,485,000 | +1.9% | 03 Jul 2016 | 01 Oct 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q2 2016 | $242,103,000 | $36,198,000 | +$93,000 | +0.26% | 03 Apr 2016 | 02 Jul 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q1 2016 | $242,010,000 | $53,980,000 | +$4,188,000 | +8.4% | 03 Jan 2016 | 02 Apr 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q4 2015 | $237,822,000 | $72,599,000 | +$4,009,000 | +5.8% | 04 Oct 2015 | 02 Jan 2016 | 10-K | 23 Feb 2017 | 2016 | FY |
| Q3 2015 | $233,813,000 | $79,326,000 | +$13,440,000 | +20% | 05 Jul 2015 | 03 Oct 2015 | 10-K | 23 Feb 2017 | 2016 | FY |
| Q2 2015 | $220,373,000 | $36,105,000 | +$10,208,000 | +39% | 05 Apr 2015 | 04 Jul 2015 | 10-K | 23 Feb 2017 | 2016 | FY |
| Q1 2015 | $210,165,000 | $49,792,000 | +$15,495,000 | +45% | 04 Jan 2015 | 04 Apr 2015 | 10-K | 23 Feb 2017 | 2016 | FY |
| Q4 2014 | $194,670,000 | $68,590,000 | +$25,842,000 | +60% | 28 Sep 2014 | 03 Jan 2015 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q3 2014 | $168,828,000 | $65,886,000 | +$9,315,000 | +16% | 29 Jun 2014 | 27 Sep 2014 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q2 2014 | $159,513,000 | $25,897,000 | +$6,224,000 | +32% | 30 Mar 2014 | 28 Jun 2014 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q1 2014 | $153,289,000 | $34,297,000 | -$7,118,000 | -17% | 29 Dec 2013 | 29 Mar 2014 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q4 2013 | $160,407,000 | $42,748,000 | -$5,944,000 | -12% | 29 Sep 2013 | 28 Dec 2013 | 10-K | 26 Feb 2015 | 2014 | FY |
| Q3 2013 | $166,351,000 | $56,571,000 | -$2,807,000 | -4.7% | 30 Jun 2013 | 28 Sep 2013 | 10-K | 26 Feb 2015 | 2014 | FY |
| Q2 2013 | $169,158,000 | $19,673,000 | -$1,132,000 | -5.4% | 31 Mar 2013 | 29 Jun 2013 | 10-K | 26 Feb 2015 | 2014 | FY |
| Q1 2013 | $170,290,000 | $41,415,000 | +$9,140,000 | +28% | 30 Dec 2012 | 30 Mar 2013 | 10-K | 26 Feb 2015 | 2014 | FY |
| Q4 2012 | $161,150,000 | $48,692,000 | +$13,907,000 | +40% | 30 Sep 2012 | 29 Dec 2012 | 10-K | 26 Feb 2014 | 2013 | FY |
| Q3 2012 | $147,243,000 | $59,378,000 | +$24,929,000 | +72% | 01 Jul 2012 | 29 Sep 2012 | 10-K | 26 Feb 2014 | 2013 | FY |
| Q2 2012 | $122,314,000 | $20,805,000 | +$8,146,000 | +64% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 26 Feb 2014 | 2013 | FY |
| Q1 2012 | $114,168,000 | $32,275,000 | +$152,000 | +0.47% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 26 Feb 2014 | 2013 | FY |
| Q4 2011 | $114,016,000 | $34,785,000 | -$109,000 | -0.31% | 02 Oct 2011 | 31 Dec 2011 | 10-K/A | 11 Dec 2013 | 2012 | FY |
| Q3 2011 | $114,125,000 | $34,449,000 | -$15,208,000 | -31% | 03 Jul 2011 | 01 Oct 2011 | 10-K/A | 11 Dec 2013 | 2012 | FY |
| Q2 2011 | $129,333,000 | $12,659,000 | -$6,437,000 | -34% | 03 Apr 2011 | 02 Jul 2011 | 10-K/A | 11 Dec 2013 | 2012 | FY |
| Q1 2011 | $135,770,000 | $32,123,000 | -$10,702,000 | -25% | 02 Jan 2011 | 02 Apr 2011 | 10-K/A | 11 Dec 2013 | 2012 | FY |
| Q4 2010 | $146,472,000 | $34,894,000 | 03 Oct 2010 | 01 Jan 2011 | 10-K | 29 Feb 2012 | 2011 | FY | ||
| Q3 2010 | $49,657,000 | 04 Jul 2010 | 02 Oct 2010 | 10-K | 29 Feb 2012 | 2011 | FY | |||
| Q2 2010 | $19,096,000 | 04 Apr 2010 | 03 Jul 2010 | 10-K | 29 Feb 2012 | 2011 | FY | |||
| Q1 2010 | $42,825,000 | 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 | $91,796,000 | -$93,713,000 | -51% | 29 Dec 2024 | 03 Jan 2026 | 10-K | 27 Feb 2026 | 2025 | FY |
| 2024 | $185,509,000 | -$46,991,000 | -20% | 31 Dec 2023 | 28 Dec 2024 | 10-K | 27 Feb 2026 | 2025 | FY |
| 2023 | $232,500,000 | -$17,538,000 | -7% | 01 Jan 2023 | 30 Dec 2023 | 10-K | 27 Feb 2026 | 2025 | FY |
| 2022 | $250,038,000 | -$89,710,000 | -26% | 02 Jan 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2021 | $339,748,000 | +$230,031,000 | +210% | 03 Jan 2021 | 01 Jan 2022 | 10-K | 27 Feb 2024 | 2023 | FY |
| 2020 | $109,717,000 | -$154,085,000 | -58% | 29 Dec 2019 | 02 Jan 2021 | 10-K | 24 Feb 2023 | 2022 | FY |
| 2019 | $263,802,000 | -$18,266,000 | -6.5% | 30 Dec 2018 | 28 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2018 | $282,068,000 | -$20,780,000 | -6.9% | 31 Dec 2017 | 29 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| 2017 | $302,848,000 | +$45,139,000 | +18% | 01 Jan 2017 | 30 Dec 2017 | 10-K | 24 Feb 2020 | 2019 | FY |
| 2016 | $257,709,000 | +$19,887,000 | +8.4% | 03 Jan 2016 | 31 Dec 2016 | 10-K | 25 Feb 2019 | 2018 | FY |
| 2015 | $237,822,000 | +$43,152,000 | +22% | 04 Jan 2015 | 02 Jan 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| 2014 | $194,670,000 | +$34,263,000 | +21% | 29 Dec 2013 | 03 Jan 2015 | 10-K | 23 Feb 2017 | 2016 | FY |
| 2013 | $160,407,000 | -$743,000 | -0.46% | 30 Dec 2012 | 28 Dec 2013 | 10-K | 26 Feb 2016 | 2015 | FY |
| 2012 | $161,150,000 | +$47,134,000 | +41% | 01 Jan 2012 | 29 Dec 2012 | 10-K | 26 Feb 2015 | 2014 | FY |
| 2011 | $114,016,000 | -$32,456,000 | -22% | 02 Jan 2011 | 31 Dec 2011 | 10-K | 26 Feb 2014 | 2013 | FY |
| 2010 | $146,472,000 | +$30,832,000 | +27% | 03 Jan 2010 | 01 Jan 2011 | 10-K/A | 11 Dec 2013 | 2012 | FY |
| 2009 | $115,640,000 | 04 Jan 2009 | 02 Jan 2010 | 10-K | 29 Feb 2012 | 2011 | FY |