| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $143,933,000 | $84,694,000 | +$1,493,000 | +1.8% | 28 Sep 2025 | 03 Jan 2026 | 10-K | 27 Feb 2026 | 2025 | FY |
| Q3 2025 | $142,440,000 | $29,093,000 | -$47,947,000 | -62% | 29 Jun 2025 | 27 Sep 2025 | 10-Q | 27 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $190,387,000 | $4,044,000 | -$35,408,000 | -90% | 30 Mar 2025 | 28 Jun 2025 | 10-Q | 25 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $225,795,000 | $26,102,000 | -$28,933,000 | -53% | 29 Dec 2024 | 29 Mar 2025 | 10-Q | 25 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $254,728,000 | $83,201,000 | -$52,859,000 | -39% | 29 Sep 2024 | 28 Dec 2024 | 10-K | 27 Feb 2026 | 2025 | FY |
| Q3 2024 | $307,587,000 | $77,040,000 | -$16,390,000 | -18% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 27 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $323,977,000 | $39,452,000 | +$1,891,000 | +5% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 25 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $322,086,000 | $55,035,000 | -$1,319,000 | -2.3% | 31 Dec 2023 | 30 Mar 2024 | 10-Q | 25 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $323,405,000 | $136,060,000 | +$26,513,000 | +24% | 01 Oct 2023 | 30 Dec 2023 | 10-K | 27 Feb 2026 | 2025 | FY |
| Q3 2023 | $296,892,000 | $93,430,000 | +$1,847,000 | +2% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 25 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $295,045,000 | $37,561,000 | -$37,857,000 | -50% | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 26 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $332,902,000 | $56,354,000 | -$46,269,000 | -45% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 26 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $379,171,000 | $109,547,000 | -$28,423,000 | -21% | 02 Oct 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q3 2022 | $407,594,000 | $91,583,000 | -$32,448,000 | -26% | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 27 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $440,042,000 | $75,418,000 | -$32,164,000 | -30% | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 28 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $472,206,000 | $102,623,000 | -$24,873,000 | -20% | 02 Jan 2022 | 02 Apr 2022 | 10-Q | 28 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $497,079,000 | $137,970,000 | +$4,104,000 | +3.1% | 03 Oct 2021 | 01 Jan 2022 | 10-K | 27 Feb 2024 | 2023 | FY |
| Q3 2021 | $492,975,000 | $124,031,000 | +$10,504,000 | +9.3% | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 28 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $482,471,000 | $107,582,000 | +$86,628,000 | +413% | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 29 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $395,843,000 | $127,496,000 | +$205,974,000 | 03 Jan 2021 | 03 Apr 2021 | 10-Q | 29 Apr 2022 | 2022 | Q1 | |
| Q4 2020 | $189,869,000 | $133,866,000 | -$28,901,000 | -18% | 27 Sep 2020 | 02 Jan 2021 | 10-K | 24 Feb 2023 | 2022 | FY |
| Q3 2020 | $218,770,000 | $113,527,000 | +$29,657,000 | +35% | 28 Jun 2020 | 26 Sep 2020 | 10-Q | 29 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $189,113,000 | $20,954,000 | -$43,522,000 | -68% | 29 Mar 2020 | 27 Jun 2020 | 10-Q | 30 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $232,635,000 | $78,478,000 | -$139,237,000 | -229% | 29 Dec 2019 | 28 Mar 2020 | 10-Q | 30 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $371,872,000 | $162,767,000 | -$7,830,000 | -4.6% | 29 Sep 2019 | 28 Dec 2019 | 10-K | 24 Feb 2020 | 2019 | FY |
| Q3 2019 | $379,702,000 | $83,870,000 | -$19,687,000 | -19% | 30 Jun 2019 | 28 Sep 2019 | 10-Q | 23 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $399,389,000 | $64,476,000 | +$7,506,000 | +13% | 31 Mar 2019 | 29 Jun 2019 | 10-Q | 24 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $391,883,000 | $60,759,000 | +$450,000 | +0.75% | 30 Dec 2018 | 30 Mar 2019 | 10-Q | 06 May 2020 | 2020 | Q1 |
| Q4 2018 | $391,433,000 | $170,597,000 | +$24,205,000 | +17% | 30 Sep 2018 | 29 Dec 2018 | 10-K | 24 Feb 2020 | 2019 | FY |
| Q3 2018 | $367,228,000 | $103,557,000 | -$26,891,000 | -21% | 01 Jul 2018 | 29 Sep 2018 | 10-K | 24 Feb 2020 | 2019 | FY |
| Q2 2018 | $394,119,000 | $56,970,000 | -$7,341,000 | -11% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 24 Feb 2020 | 2019 | FY |
| Q1 2018 | $401,460,000 | $60,309,000 | -$18,147,000 | -23% | 31 Dec 2017 | 31 Mar 2018 | 10-K | 24 Feb 2020 | 2019 | FY |
| Q4 2017 | $419,607,000 | $146,392,000 | +$6,979,000 | +5% | 01 Oct 2017 | 30 Dec 2017 | 10-K | 25 Feb 2019 | 2018 | FY |
| Q3 2017 | $412,628,000 | $130,448,000 | -$446,000 | -0.34% | 02 Jul 2017 | 30 Sep 2017 | 10-K | 25 Feb 2019 | 2018 | FY |
| Q2 2017 | $413,074,000 | $64,311,000 | +$1,068,000 | +1.7% | 02 Apr 2017 | 01 Jul 2017 | 10-K | 25 Feb 2019 | 2018 | FY |
| Q1 2017 | $412,006,000 | $78,456,000 | -$14,552,000 | -16% | 01 Jan 2017 | 01 Apr 2017 | 10-K | 25 Feb 2019 | 2018 | FY |
| Q4 2016 | $426,558,000 | $139,413,000 | +$23,234,000 | +20% | 02 Oct 2016 | 31 Dec 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q3 2016 | $403,324,000 | $130,894,000 | +$673,000 | +0.52% | 03 Jul 2016 | 01 Oct 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q2 2016 | $402,651,000 | $63,243,000 | +$1,291,000 | +2.1% | 03 Apr 2016 | 02 Jul 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q1 2016 | $401,360,000 | $93,008,000 | +$8,503,000 | +10% | 03 Jan 2016 | 02 Apr 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q4 2015 | $392,857,000 | $116,179,000 | +$2,169,000 | +1.9% | 04 Oct 2015 | 02 Jan 2016 | 10-K | 23 Feb 2017 | 2016 | FY |
| Q3 2015 | $390,688,000 | $130,221,000 | +$19,764,000 | +18% | 05 Jul 2015 | 03 Oct 2015 | 10-K | 23 Feb 2017 | 2016 | FY |
| Q2 2015 | $370,924,000 | $61,952,000 | +$14,605,000 | +31% | 05 Apr 2015 | 04 Jul 2015 | 10-K | 23 Feb 2017 | 2016 | FY |
| Q1 2015 | $356,319,000 | $84,505,000 | +$22,974,000 | +37% | 04 Jan 2015 | 04 Apr 2015 | 10-K | 23 Feb 2017 | 2016 | FY |
| Q4 2014 | $333,345,000 | $114,010,000 | +$40,616,000 | +55% | 28 Sep 2014 | 03 Jan 2015 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q3 2014 | $292,729,000 | $110,457,000 | +$19,381,000 | +21% | 29 Jun 2014 | 27 Sep 2014 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q2 2014 | $273,348,000 | $47,347,000 | +$14,609,000 | +45% | 30 Mar 2014 | 28 Jun 2014 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q1 2014 | $258,739,000 | $61,531,000 | -$5,412,000 | -8.1% | 29 Dec 2013 | 29 Mar 2014 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q4 2013 | $264,151,000 | $73,394,000 | -$4,973,000 | -6.3% | 29 Sep 2013 | 28 Dec 2013 | 10-K | 26 Feb 2015 | 2014 | FY |
| Q3 2013 | $269,124,000 | $91,076,000 | -$4,316,000 | -4.5% | 30 Jun 2013 | 28 Sep 2013 | 10-K | 26 Feb 2015 | 2014 | FY |
| Q2 2013 | $273,440,000 | $32,738,000 | -$1,689,000 | -4.9% | 31 Mar 2013 | 29 Jun 2013 | 10-K | 26 Feb 2015 | 2014 | FY |
| Q1 2013 | $275,129,000 | $66,943,000 | +$13,143,000 | +24% | 30 Dec 2012 | 30 Mar 2013 | 10-K | 26 Feb 2015 | 2014 | FY |
| Q4 2012 | $261,986,000 | $78,367,000 | +$23,322,000 | +42% | 30 Sep 2012 | 29 Dec 2012 | 10-K | 26 Feb 2014 | 2013 | FY |
| Q3 2012 | $238,664,000 | $95,392,000 | +$38,627,000 | +68% | 01 Jul 2012 | 29 Sep 2012 | 10-K | 26 Feb 2014 | 2013 | FY |
| Q2 2012 | $200,037,000 | $34,427,000 | +$12,405,000 | +56% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 26 Feb 2014 | 2013 | FY |
| Q1 2012 | $187,632,000 | $53,800,000 | +$166,000 | +0.31% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 26 Feb 2014 | 2013 | FY |
| Q4 2011 | $187,466,000 | $55,045,000 | -$3,741,000 | -6.4% | 02 Oct 2011 | 31 Dec 2011 | 10-K/A | 11 Dec 2013 | 2012 | FY |
| Q3 2011 | $191,207,000 | $56,765,000 | -$23,113,000 | -29% | 03 Jul 2011 | 01 Oct 2011 | 10-K/A | 11 Dec 2013 | 2012 | FY |
| Q2 2011 | $214,320,000 | $22,022,000 | -$11,401,000 | -34% | 03 Apr 2011 | 02 Jul 2011 | 10-K/A | 11 Dec 2013 | 2012 | FY |
| Q1 2011 | $225,721,000 | $53,634,000 | -$17,535,000 | -25% | 02 Jan 2011 | 02 Apr 2011 | 10-K/A | 11 Dec 2013 | 2012 | FY |
| Q4 2010 | $243,256,000 | $58,786,000 | 03 Oct 2010 | 01 Jan 2011 | 10-K | 29 Feb 2012 | 2011 | FY | ||
| Q3 2010 | $79,878,000 | 04 Jul 2010 | 02 Oct 2010 | 10-K | 29 Feb 2012 | 2011 | FY | |||
| Q2 2010 | $33,423,000 | 04 Apr 2010 | 03 Jul 2010 | 10-K | 29 Feb 2012 | 2011 | FY | |||
| Q1 2010 | $71,169,000 | 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 | $143,933,000 | -$110,795,000 | -43% | 29 Dec 2024 | 03 Jan 2026 | 10-K | 27 Feb 2026 | 2025 | FY |
| 2024 | $254,728,000 | -$68,677,000 | -21% | 31 Dec 2023 | 28 Dec 2024 | 10-K | 27 Feb 2026 | 2025 | FY |
| 2023 | $323,405,000 | -$55,766,000 | -15% | 01 Jan 2023 | 30 Dec 2023 | 10-K | 27 Feb 2026 | 2025 | FY |
| 2022 | $379,171,000 | -$117,908,000 | -24% | 02 Jan 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2021 | $497,079,000 | +$307,210,000 | +162% | 03 Jan 2021 | 01 Jan 2022 | 10-K | 27 Feb 2024 | 2023 | FY |
| 2020 | $189,869,000 | -$182,003,000 | -49% | 29 Dec 2019 | 02 Jan 2021 | 10-K | 24 Feb 2023 | 2022 | FY |
| 2019 | $371,872,000 | -$19,561,000 | -5% | 30 Dec 2018 | 28 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2018 | $391,433,000 | -$28,174,000 | -6.7% | 31 Dec 2017 | 29 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| 2017 | $419,607,000 | -$6,321,000 | -1.5% | 01 Jan 2017 | 30 Dec 2017 | 10-K | 24 Feb 2020 | 2019 | FY |
| 2016 | $425,928,000 | +$33,071,000 | +8.4% | 03 Jan 2016 | 31 Dec 2016 | 10-K | 25 Feb 2019 | 2018 | FY |
| 2015 | $392,857,000 | +$59,512,000 | +18% | 04 Jan 2015 | 02 Jan 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| 2014 | $333,345,000 | +$69,194,000 | +26% | 29 Dec 2013 | 03 Jan 2015 | 10-K | 23 Feb 2017 | 2016 | FY |
| 2013 | $264,151,000 | +$2,165,000 | +0.83% | 30 Dec 2012 | 28 Dec 2013 | 10-K | 26 Feb 2016 | 2015 | FY |
| 2012 | $261,986,000 | +$74,520,000 | +40% | 01 Jan 2012 | 29 Dec 2012 | 10-K | 26 Feb 2015 | 2014 | FY |
| 2011 | $187,466,000 | -$55,790,000 | -23% | 02 Jan 2011 | 31 Dec 2011 | 10-K | 26 Feb 2014 | 2013 | FY |
| 2010 | $243,256,000 | +$47,643,000 | +24% | 03 Jan 2010 | 01 Jan 2011 | 10-K/A | 11 Dec 2013 | 2012 | FY |
| 2009 | $195,613,000 | 04 Jan 2009 | 02 Jan 2010 | 10-K | 29 Feb 2012 | 2011 | FY |