| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $270,000,000 | $66,000,000 | -$5,000,000 | -7% | 29 Sep 2025 | 28 Dec 2025 | 10-K | 12 Feb 2026 | 2025 | FY |
| Q3 2025 | $275,000,000 | $67,000,000 | -$3,000,000 | -4.3% | 30 Jun 2025 | 28 Sep 2025 | 10-Q | 31 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $278,000,000 | $68,000,000 | -$37,000,000 | -35% | 31 Mar 2025 | 29 Jun 2025 | 10-Q | 01 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $315,000,000 | $69,000,000 | -$39,000,000 | -36% | 30 Dec 2024 | 30 Mar 2025 | 10-Q | 09 May 2025 | 2025 | Q1 |
| Q4 2024 | $354,000,000 | $71,000,000 | 30 Sep 2024 | 29 Dec 2024 | 10-K | 12 Feb 2026 | 2025 | FY | ||
| Q3 2024 | $70,000,000 | 01 Jul 2024 | 29 Sep 2024 | 10-Q | 31 Oct 2025 | 2025 | Q3 | |||
| Q2 2024 | $105,000,000 | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 01 Aug 2025 | 2025 | Q2 | |||
| Q1 2024 | $108,000,000 | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2025 | 2025 | Q1 | |||
| Q3 2021 | $65,000,000 | +$19,000,000 | +41% | 05 Jul 2021 | 03 Oct 2021 | 10-Q | 05 Nov 2021 | 2021 | Q3 | |
| Q3 2020 | $46,000,000 | 29 Jun 2020 | 27 Sep 2020 | 10-Q | 05 Nov 2021 | 2021 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $270,000,000 | -$84,000,000 | -24% | 30 Dec 2024 | 28 Dec 2025 | 10-K | 12 Feb 2026 | 2025 | FY |
| 2024 | $354,000,000 | -$78,000,000 | -18% | 01 Jan 2024 | 29 Dec 2024 | 10-K | 12 Feb 2026 | 2025 | FY |
| 2023 | $432,000,000 | +$38,000,000 | +9.6% | 02 Jan 2023 | 31 Dec 2023 | 10-K | 12 Feb 2026 | 2025 | FY |
| 2022 | $394,000,000 | +$143,000,000 | +57% | 03 Jan 2022 | 01 Jan 2023 | 10-K | 12 Feb 2025 | 2024 | FY |
| 2021 | $251,000,000 | +$64,000,000 | +34% | 04 Jan 2021 | 02 Jan 2022 | 10-K | 16 Feb 2024 | 2023 | FY |
| 2020 | $187,000,000 | -$1,000,000 | -0.53% | 30 Dec 2019 | 03 Jan 2021 | 10-K | 17 Feb 2023 | 2022 | FY |
| 2019 | $188,000,000 | +$9,000,000 | +5% | 31 Dec 2018 | 29 Dec 2019 | 10-K | 18 Feb 2022 | 2021 | FY |
| 2018 | $179,000,000 | +$23,000,000 | +15% | 01 Jan 2018 | 30 Dec 2018 | 10-K | 17 Feb 2021 | 2020 | FY |
| 2017 | $156,000,000 | +$15,000,000 | +11% | 02 Jan 2017 | 31 Dec 2017 | 10-K | 11 Feb 2020 | 2019 | FY |
| 2016 | $141,000,000 | +$14,000,000 | +11% | 04 Jan 2016 | 01 Jan 2017 | 10-K | 12 Feb 2019 | 2018 | FY |
| 2015 | $127,000,000 | +$14,426,000 | +13% | 29 Dec 2014 | 03 Jan 2016 | 10-K | 13 Feb 2018 | 2017 | FY |
| 2014 | $112,574,000 | 30 Dec 2013 | 28 Dec 2014 | 10-K | 14 Feb 2017 | 2016 | FY |