| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $142M | $29.1M | -$47.9M | -62.2% | 29 Jun 2025 | 27 Sep 2025 | 10-Q | 27 Oct 2025 |
| Q2 2025 | $190M | $4.04M | -$35.4M | -89.8% | 30 Mar 2025 | 28 Jun 2025 | 10-Q | 25 Jul 2025 |
| Q1 2025 | $226M | $26.1M | -$28.9M | -52.6% | 29 Dec 2024 | 29 Mar 2025 | 10-Q | 25 Apr 2025 |
| Q4 2024 | $255M | $83.2M | -$52.9M | -38.9% | 29 Sep 2024 | 28 Dec 2024 | 10-K | 25 Feb 2025 |
| Q3 2024 | $308M | $77M | -$16.4M | -17.5% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 27 Oct 2025 |
| Q2 2024 | $324M | $39.5M | +$1.89M | +5.03% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 25 Jul 2025 |
| Q1 2024 | $322M | $55M | -$1.32M | -2.34% | 31 Dec 2023 | 30 Mar 2024 | 10-Q | 25 Apr 2025 |
| Q4 2023 | $323M | $136M | +$26.5M | +24.2% | 01 Oct 2023 | 30 Dec 2023 | 10-K | 25 Feb 2025 |
| Q3 2023 | $297M | $93.4M | +$1.85M | +2.02% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 25 Oct 2024 |
| Q2 2023 | $295M | $37.6M | -$37.9M | -50.2% | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 26 Jul 2024 |
| Q1 2023 | $333M | $56.4M | -$46.3M | -45.1% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 26 Apr 2024 |
| Q4 2022 | $379M | $110M | -$28.4M | -20.6% | 02 Oct 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 |
| Q3 2022 | $408M | $91.6M | -$32.4M | -26.2% | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 27 Oct 2023 |
| Q2 2022 | $440M | $75.4M | -$32.2M | -29.9% | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 28 Jul 2023 |
| Q1 2022 | $472M | $103M | -$24.9M | -19.5% | 02 Jan 2022 | 02 Apr 2022 | 10-Q | 28 Apr 2023 |
| Q4 2021 | $497M | $138M | +$4.1M | +3.07% | 03 Oct 2021 | 01 Jan 2022 | 10-K | 27 Feb 2024 |
| Q3 2021 | $493M | $124M | +$10.5M | +9.25% | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 28 Oct 2022 |
| Q2 2021 | $482M | $108M | +$86.6M | +413% | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 29 Jul 2022 |
| Q1 2021 | $396M | $127M | +$206M | 03 Jan 2021 | 03 Apr 2021 | 10-Q | 29 Apr 2022 | |
| Q4 2020 | $190M | $134M | -$28.9M | -17.8% | 27 Sep 2020 | 02 Jan 2021 | 10-K | 24 Feb 2023 |
| Q3 2020 | $219M | $114M | +$29.7M | +35.4% | 28 Jun 2020 | 26 Sep 2020 | 10-Q | 29 Oct 2021 |
| Q2 2020 | $189M | $21M | -$43.5M | -67.5% | 29 Mar 2020 | 27 Jun 2020 | 10-Q | 30 Jul 2021 |
| Q1 2020 | $233M | -$78.5M | -$139M | -229% | 29 Dec 2019 | 28 Mar 2020 | 10-Q | 30 Apr 2021 |
| Q4 2019 | $372M | $163M | -$7.83M | -4.59% | 29 Sep 2019 | 28 Dec 2019 | 10-K | 24 Feb 2020 |
| Q3 2019 | $380M | $83.9M | -$19.7M | -19% | 30 Jun 2019 | 28 Sep 2019 | 10-Q | 23 Oct 2020 |
| Q2 2019 | $399M | $64.5M | +$7.51M | +13.2% | 31 Mar 2019 | 29 Jun 2019 | 10-Q | 24 Jul 2020 |
| Q1 2019 | $392M | $60.8M | +$450K | +0.75% | 30 Dec 2018 | 30 Mar 2019 | 10-Q | 06 May 2020 |
| Q4 2018 | $391M | $171M | +$24.2M | +16.5% | 30 Sep 2018 | 29 Dec 2018 | 10-K | 24 Feb 2020 |
| Q3 2018 | $367M | $104M | -$26.9M | -20.6% | 01 Jul 2018 | 29 Sep 2018 | 10-K | 24 Feb 2020 |
| Q2 2018 | $394M | $57M | -$7.34M | -11.4% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 24 Feb 2020 |
| Q1 2018 | $401M | $60.3M | -$18.1M | -23.1% | 31 Dec 2017 | 31 Mar 2018 | 10-K | 24 Feb 2020 |
| Q4 2017 | $420M | $146M | +$6.98M | +5.01% | 01 Oct 2017 | 30 Dec 2017 | 10-K | 25 Feb 2019 |
| Q3 2017 | $413M | $130M | -$446K | -0.34% | 02 Jul 2017 | 30 Sep 2017 | 10-K | 25 Feb 2019 |
| Q2 2017 | $413M | $64.3M | +$1.07M | +1.69% | 02 Apr 2017 | 01 Jul 2017 | 10-K | 25 Feb 2019 |
| Q1 2017 | $412M | $78.5M | -$14.6M | -15.6% | 01 Jan 2017 | 01 Apr 2017 | 10-K | 25 Feb 2019 |
| Q4 2016 | $427M | $139M | +$23.2M | +20% | 02 Oct 2016 | 31 Dec 2016 | 10-K | 27 Feb 2018 |
| Q3 2016 | $403M | $131M | +$673K | +0.52% | 03 Jul 2016 | 01 Oct 2016 | 10-K | 27 Feb 2018 |
| Q2 2016 | $403M | $63.2M | +$1.29M | +2.08% | 03 Apr 2016 | 02 Jul 2016 | 10-K | 27 Feb 2018 |
| Q1 2016 | $401M | $93M | +$8.5M | +10.1% | 03 Jan 2016 | 02 Apr 2016 | 10-K | 27 Feb 2018 |
| Q4 2015 | $393M | $116M | +$2.17M | +1.9% | 04 Oct 2015 | 02 Jan 2016 | 10-K | 23 Feb 2017 |
| Q3 2015 | $391M | $130M | +$19.8M | +17.9% | 05 Jul 2015 | 03 Oct 2015 | 10-K | 23 Feb 2017 |
| Q2 2015 | $371M | $62M | +$14.6M | +30.8% | 05 Apr 2015 | 04 Jul 2015 | 10-K | 23 Feb 2017 |
| Q1 2015 | $356M | $84.5M | +$23M | +37.3% | 04 Jan 2015 | 04 Apr 2015 | 10-K | 23 Feb 2017 |
| Q4 2014 | $333M | $114M | +$40.6M | +55.3% | 28 Sep 2014 | 03 Jan 2015 | 10-K | 26 Feb 2016 |
| Q3 2014 | $293M | $110M | +$19.4M | +21.3% | 29 Jun 2014 | 27 Sep 2014 | 10-K | 26 Feb 2016 |
| Q2 2014 | $273M | $47.3M | +$14.6M | +44.6% | 30 Mar 2014 | 28 Jun 2014 | 10-K | 26 Feb 2016 |
| Q1 2014 | $259M | $61.5M | -$5.41M | -8.08% | 29 Dec 2013 | 29 Mar 2014 | 10-K | 26 Feb 2016 |
| Q4 2013 | $264M | $73.4M | -$4.97M | -6.35% | 29 Sep 2013 | 28 Dec 2013 | 10-K | 26 Feb 2015 |
| Q3 2013 | $269M | $91.1M | -$4.32M | -4.52% | 30 Jun 2013 | 28 Sep 2013 | 10-K | 26 Feb 2015 |
| Q2 2013 | $273M | $32.7M | -$1.69M | -4.91% | 31 Mar 2013 | 29 Jun 2013 | 10-K | 26 Feb 2015 |
| Q1 2013 | $275M | $66.9M | +$13.1M | +24.4% | 30 Dec 2012 | 30 Mar 2013 | 10-K | 26 Feb 2015 |
| Q4 2012 | $262M | $78.4M | +$23.3M | +42.4% | 30 Sep 2012 | 29 Dec 2012 | 10-K | 26 Feb 2014 |
| Q3 2012 | $239M | $95.4M | +$38.6M | +68% | 01 Jul 2012 | 29 Sep 2012 | 10-K | 26 Feb 2014 |
| Q2 2012 | $200M | $34.4M | +$12.4M | +56.3% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 26 Feb 2014 |
| Q1 2012 | $188M | $53.8M | +$166K | +0.31% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 26 Feb 2014 |
| Q4 2011 | $187M | $55M | -$3.74M | -6.36% | 02 Oct 2011 | 31 Dec 2011 | 10-K/A | 11 Dec 2013 |
| Q3 2011 | $191M | $56.8M | -$23.1M | -28.9% | 03 Jul 2011 | 01 Oct 2011 | 10-K/A | 11 Dec 2013 |
| Q2 2011 | $214M | $22M | -$11.4M | -34.1% | 03 Apr 2011 | 02 Jul 2011 | 10-K/A | 11 Dec 2013 |
| Q1 2011 | $226M | $53.6M | -$17.5M | -24.6% | 02 Jan 2011 | 02 Apr 2011 | 10-K/A | 11 Dec 2013 |
| Q4 2010 | $243M | $58.8M | 03 Oct 2010 | 01 Jan 2011 | 10-K | 29 Feb 2012 | ||
| Q3 2010 | $79.9M | 04 Jul 2010 | 02 Oct 2010 | 10-K | 29 Feb 2012 | |||
| Q2 2010 | $33.4M | 04 Apr 2010 | 03 Jul 2010 | 10-K | 29 Feb 2012 | |||
| Q1 2010 | $71.2M | 03 Jan 2010 | 03 Apr 2010 | 10-K | 29 Feb 2012 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $255M | -$68.7M | -21.2% | 31 Dec 2023 | 28 Dec 2024 | 10-K | 25 Feb 2025 |
| 2023 | $323M | -$55.8M | -14.7% | 01 Jan 2023 | 30 Dec 2023 | 10-K | 25 Feb 2025 |
| 2022 | $379M | -$118M | -23.7% | 02 Jan 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 |
| 2021 | $497M | +$307M | +162% | 03 Jan 2021 | 01 Jan 2022 | 10-K | 27 Feb 2024 |
| 2020 | $190M | -$182M | -48.9% | 29 Dec 2019 | 02 Jan 2021 | 10-K | 24 Feb 2023 |
| 2019 | $372M | -$19.6M | -5% | 30 Dec 2018 | 28 Dec 2019 | 10-K | 25 Feb 2022 |
| 2018 | $391M | -$28.2M | -6.71% | 31 Dec 2017 | 29 Dec 2018 | 10-K | 26 Feb 2021 |
| 2017 | $420M | -$6.32M | -1.48% | 01 Jan 2017 | 30 Dec 2017 | 10-K | 24 Feb 2020 |
| 2016 | $426M | +$33.1M | +8.42% | 03 Jan 2016 | 31 Dec 2016 | 10-K | 25 Feb 2019 |
| 2015 | $393M | +$59.5M | +17.9% | 04 Jan 2015 | 02 Jan 2016 | 10-K | 27 Feb 2018 |
| 2014 | $333M | +$69.2M | +26.2% | 29 Dec 2013 | 03 Jan 2015 | 10-K | 23 Feb 2017 |
| 2013 | $264M | +$2.17M | +0.83% | 30 Dec 2012 | 28 Dec 2013 | 10-K | 26 Feb 2016 |
| 2012 | $262M | +$74.5M | +39.8% | 01 Jan 2012 | 29 Dec 2012 | 10-K | 26 Feb 2015 |
| 2011 | $187M | -$55.8M | -22.9% | 02 Jan 2011 | 31 Dec 2011 | 10-K | 26 Feb 2014 |
| 2010 | $243M | +$47.6M | +24.4% | 03 Jan 2010 | 01 Jan 2011 | 10-K/A | 11 Dec 2013 |
| 2009 | $196M | 04 Jan 2009 | 02 Jan 2010 | 10-K | 29 Feb 2012 |