| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $37,200,000 | -$3,700,000 | -9% | 29 Jun 2025 | 27 Sep 2025 | 10-Q | 06 Nov 2025 | 2026 | Q1 | |
| Q4 2024 | $40,900,000 | -$600,000 | -1.4% | 29 Sep 2024 | 28 Dec 2024 | 10-Q | 06 Feb 2025 | 2025 | Q2 | |
| Q3 2024 | $40,900,000 | -$3,400,000 | -7.7% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 06 Nov 2025 | 2026 | Q1 | |
| Q1 2024 | $177,500,000 | $40,000,000 | -$1,900,000 | -4.5% | 31 Dec 2023 | 30 Mar 2024 | 10-Q | 09 May 2024 | 2024 | Q3 |
| Q4 2023 | $179,400,000 | $41,500,000 | -$3,300,000 | -7.4% | 01 Oct 2023 | 30 Dec 2023 | 10-Q | 06 Feb 2025 | 2025 | Q2 |
| Q3 2023 | $182,700,000 | $44,300,000 | +$500,000 | +1.1% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2025 | Q1 |
| Q2 2023 | $182,200,000 | $51,700,000 | +$4,500,000 | +9.5% | 02 Apr 2023 | 01 Jul 2023 | 10-K | 14 Aug 2025 | 2025 | FY |
| Q1 2023 | $177,700,000 | $41,900,000 | -$6,600,000 | -14% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 09 May 2024 | 2024 | Q3 |
| Q4 2022 | $184,300,000 | $44,800,000 | -$4,000,000 | -8.2% | 02 Oct 2022 | 31 Dec 2022 | 10-Q | 08 Feb 2024 | 2024 | Q2 |
| Q3 2022 | $188,300,000 | $43,800,000 | -$7,000,000 | -14% | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 09 Nov 2023 | 2024 | Q1 |
| Q2 2022 | $195,300,000 | $47,200,000 | -$4,100,000 | -8% | 03 Apr 2022 | 02 Jul 2022 | 10-K | 15 Aug 2024 | 2024 | FY |
| Q1 2022 | $199,400,000 | $48,500,000 | -$18,000,000 | -27% | 02 Jan 2022 | 02 Apr 2022 | 10-Q | 11 May 2023 | 2023 | Q3 |
| Q4 2021 | $217,400,000 | $48,800,000 | -$2,700,000 | -5.2% | 03 Oct 2021 | 01 Jan 2022 | 10-Q | 09 Feb 2023 | 2023 | Q2 |
| Q3 2021 | $220,100,000 | $50,800,000 | -$400,000 | -0.78% | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 10 Nov 2022 | 2023 | Q1 |
| Q2 2021 | $220,500,000 | $51,300,000 | -$27,700,000 | -35% | 28 Mar 2021 | 03 Jul 2021 | 10-K | 17 Aug 2023 | 2023 | FY |
| Q1 2021 | $248,200,000 | $66,500,000 | -$518,700,000 | -89% | 27 Dec 2020 | 27 Mar 2021 | 10-Q | 12 May 2022 | 2022 | Q3 |
| Q4 2020 | $766,900,000 | $51,500,000 | -$9,400,000 | -15% | 27 Sep 2020 | 26 Dec 2020 | 10-Q | 10 Feb 2022 | 2022 | Q2 |
| Q3 2020 | $776,300,000 | $51,200,000 | -$52,900,000 | -51% | 28 Jun 2020 | 26 Sep 2020 | 10-Q | 12 Nov 2021 | 2022 | Q1 |
| Q2 2020 | $829,200,000 | $79,000,000 | -$300,000 | -0.38% | 29 Mar 2020 | 27 Jun 2020 | 10-K | 18 Aug 2022 | 2022 | FY |
| Q1 2020 | $829,500,000 | $585,200,000 | +$521,600,000 | +820% | 29 Dec 2019 | 28 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q3 |
| Q4 2019 | $307,900,000 | $60,900,000 | -$5,200,000 | -7.9% | 29 Sep 2019 | 28 Dec 2019 | 10-Q | 04 Feb 2021 | 2021 | Q2 |
| Q3 2019 | $313,100,000 | $104,100,000 | +$42,700,000 | +70% | 30 Jun 2019 | 28 Sep 2019 | 10-Q | 04 Nov 2020 | 2021 | Q1 |
| Q2 2019 | $270,400,000 | $79,300,000 | 31 Mar 2019 | 29 Jun 2019 | 10-K | 19 Aug 2021 | 2021 | FY | ||
| Q1 2019 | $63,600,000 | -$2,300,000 | -3.5% | 30 Dec 2018 | 30 Mar 2019 | 10-Q | 06 May 2020 | 2020 | Q3 | |
| Q4 2018 | $66,100,000 | +$100,000 | +0.15% | 30 Sep 2018 | 29 Dec 2018 | 10-Q | 06 Feb 2020 | 2020 | Q2 | |
| Q3 2018 | $61,400,000 | -$4,100,000 | -6.3% | 01 Jul 2018 | 29 Sep 2018 | 10-Q | 07 Nov 2019 | 2020 | Q1 | |
| Q1 2018 | $262,400,000 | $65,900,000 | +$15,700,000 | +31% | 31 Dec 2017 | 31 Mar 2018 | 10-Q | 09 May 2019 | 2019 | Q3 |
| Q4 2017 | $246,700,000 | $66,000,000 | +$17,600,000 | +36% | 01 Oct 2017 | 30 Dec 2017 | 10-Q | 07 Feb 2019 | 2019 | Q2 |
| Q3 2017 | $229,100,000 | $65,500,000 | +$10,200,000 | +18% | 02 Jul 2017 | 30 Sep 2017 | 10-Q | 08 Nov 2018 | 2019 | Q1 |
| Q2 2017 | $218,900,000 | $65,000,000 | +$10,700,000 | +20% | 02 Apr 2017 | 01 Jul 2017 | 10-K | 15 Aug 2019 | 2019 | FY |
| Q1 2017 | $208,200,000 | $50,200,000 | -$1,200,000 | -2.3% | 01 Jan 2017 | 01 Apr 2017 | 10-Q | 09 May 2018 | 2018 | Q3 |
| Q4 2016 | $209,400,000 | $48,400,000 | -$7,800,000 | -14% | 02 Oct 2016 | 31 Dec 2016 | 10-Q | 07 Feb 2018 | 2018 | Q2 |
| Q3 2016 | $217,200,000 | $55,300,000 | -$1,900,000 | -3.3% | 03 Jul 2016 | 01 Oct 2016 | 10-Q | 09 Nov 2017 | 2018 | Q1 |
| Q2 2016 | $219,100,000 | $54,300,000 | -$17,800,000 | -25% | 27 Mar 2016 | 02 Jul 2016 | 10-K | 16 Aug 2018 | 2018 | FY |
| Q1 2016 | $236,900,000 | $51,400,000 | -$5,200,000 | -9.2% | 27 Dec 2015 | 26 Mar 2016 | 10-Q | 10 May 2017 | 2017 | Q3 |
| Q4 2015 | $242,100,000 | $56,200,000 | +$800,000 | +1.4% | 27 Sep 2015 | 26 Dec 2015 | 10-Q | 08 Feb 2017 | 2017 | Q2 |
| Q3 2015 | $241,300,000 | $57,200,000 | +$700,000 | +1.2% | 28 Jun 2015 | 26 Sep 2015 | 10-Q | 09 Nov 2016 | 2017 | Q1 |
| Q2 2015 | $240,600,000 | $72,100,000 | +$20,764,000 | +40% | 29 Mar 2015 | 27 Jun 2015 | 8-K | 07 Feb 2018 | ||
| Q1 2015 | $219,836,000 | $56,600,000 | +$11,400,000 | +25% | 28 Dec 2014 | 28 Mar 2015 | 10-Q | 04 May 2016 | 2016 | Q3 |
| Q4 2014 | $208,436,000 | $55,400,000 | +$7,500,000 | +16% | 28 Sep 2014 | 27 Dec 2014 | 10-Q | 03 Feb 2016 | 2016 | Q2 |
| Q3 2014 | $200,936,000 | $56,500,000 | +$11,536,000 | +26% | 29 Jun 2014 | 27 Sep 2014 | 10-Q | 04 Nov 2015 | 2016 | Q1 |
| Q2 2014 | $189,400,000 | $51,336,000 | +$4,002,000 | +8.5% | 30 Mar 2014 | 28 Jun 2014 | 10-K | 19 Aug 2016 | 2016 | FY |
| Q1 2014 | $185,398,000 | $45,200,000 | +$6,415,000 | +17% | 29 Dec 2013 | 29 Mar 2014 | 10-Q | 06 May 2015 | 2015 | Q3 |
| Q4 2013 | $178,983,000 | $47,900,000 | +$7,123,000 | +17% | 29 Sep 2013 | 28 Dec 2013 | 10-Q | 04 Feb 2015 | 2015 | Q2 |
| Q3 2013 | $171,860,000 | $44,964,000 | +$8,860,000 | +25% | 30 Jun 2013 | 28 Sep 2013 | 10-Q | 06 Nov 2013 | 2014 | Q1 |
| Q2 2013 | $163,000,000 | $47,334,000 | 31 Mar 2013 | 29 Jun 2013 | 10-K | 14 Aug 2015 | 2015 | FY | ||
| Q1 2013 | $38,785,000 | +$5,134,000 | +15% | 30 Dec 2012 | 30 Mar 2013 | 10-Q | 06 May 2014 | 2014 | Q3 | |
| Q4 2012 | $40,777,000 | +$7,749,000 | +23% | 30 Sep 2012 | 29 Dec 2012 | 10-Q | 05 Feb 2014 | 2014 | Q2 | |
| Q3 2012 | $36,104,000 | +$4,050,000 | +13% | 01 Jul 2012 | 29 Sep 2012 | 10-Q | 06 Nov 2013 | 2014 | Q1 | |
| Q1 2012 | $129,990,000 | $33,651,000 | +$3,281,000 | +11% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 07 May 2013 | 2013 | Q3 |
| Q4 2011 | $126,709,000 | $33,028,000 | +$1,800,000 | +5.8% | 02 Oct 2011 | 31 Dec 2011 | 10-Q | 05 Feb 2013 | 2013 | Q2 |
| Q3 2011 | $124,909,000 | $32,054,000 | -$197,000 | -0.61% | 03 Jul 2011 | 01 Oct 2011 | 10-Q | 07 Nov 2012 | 2013 | Q1 |
| Q2 2011 | $125,106,000 | $31,257,000 | 03 Apr 2011 | 02 Jul 2011 | 10-K | 22 Aug 2013 | 2013 | FY | ||
| Q1 2011 | $30,370,000 | -$2,208,000 | -6.8% | 02 Jan 2011 | 02 Apr 2011 | 10-Q | 09 May 2012 | 2012 | Q3 | |
| Q4 2010 | $31,228,000 | 03 Oct 2010 | 01 Jan 2011 | 10-Q | 08 Feb 2012 | 2012 | Q2 | |||
| Q3 2010 | $32,251,000 | 04 Jul 2010 | 02 Oct 2010 | 10-Q | 09 Nov 2011 | 2012 | Q1 | |||
| Q1 2010 | $32,578,000 | 27 Dec 2009 | 27 Mar 2010 | 10-Q | 11 May 2011 | 2011 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $162,900,000 | -$19,300,000 | -11% | 30 Jun 2024 | 28 Jun 2025 | 10-K | 14 Aug 2025 | 2025 | FY |
| 2023 | $182,200,000 | -$13,100,000 | -6.7% | 03 Jul 2022 | 01 Jul 2023 | 10-K | 14 Aug 2025 | 2025 | FY |
| 2022 | $195,300,000 | -$25,200,000 | -11% | 04 Jul 2021 | 02 Jul 2022 | 10-K | 15 Aug 2024 | 2024 | FY |
| 2021 | $220,500,000 | 28 Jun 2020 | 03 Jul 2021 | 10-K | 17 Aug 2023 | 2023 | FY | ||
| 2019 | $829,200,000 | +$558,800,000 | +207% | 30 Jun 2019 | 27 Jun 2020 | 10-K | 18 Aug 2022 | 2022 | FY |
| 2018 | $270,400,000 | +$51,500,000 | +24% | 01 Jul 2018 | 29 Jun 2019 | 10-K | 19 Aug 2021 | 2021 | FY |
| 2017 | $218,900,000 | -$200,000 | -0.09% | 03 Jul 2016 | 01 Jul 2017 | 10-K | 15 Aug 2019 | 2019 | FY |
| 2016 | $219,100,000 | 28 Jun 2015 | 02 Jul 2016 | 10-K | 16 Aug 2018 | 2018 | FY | ||
| 2014 | $240,600,000 | +$51,200,000 | +27% | 29 Jun 2014 | 27 Jun 2015 | 8-K | 07 Feb 2018 | ||
| 2013 | $189,400,000 | +$26,400,000 | +16% | 30 Jun 2013 | 28 Jun 2014 | 10-K | 19 Aug 2016 | 2016 | FY |
| 2012 | $163,000,000 | +$37,894,000 | +30% | 01 Jul 2012 | 29 Jun 2013 | 10-K | 14 Aug 2015 | 2015 | FY |
| 2011 | $125,106,000 | -$1,638,000 | -1.3% | 04 Jul 2010 | 02 Jul 2011 | 10-K | 22 Aug 2013 | 2013 | FY |
| 2010 | $126,744,000 | 28 Jun 2009 | 03 Jul 2010 | 10-K | 22 Aug 2012 | 2012 | FY |