| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $446,203,000 | +$33,539,000 | +8.1% | 29 Dec 2024 | 03 Jan 2026 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2024 | $412,664,000 | +$63,311,000 | +18% | 31 Dec 2023 | 28 Dec 2024 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2023 | $349,353,000 | -$11,536,000 | -3.2% | 01 Jan 2023 | 30 Dec 2023 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2022 | $360,889,000 | +$16,279,000 | +4.7% | 02 Jan 2022 | 31 Dec 2022 | 10-K | 18 Feb 2025 | 2024 | FY |
| 2021 | $344,610,000 | -$109,854,000 | -24% | 03 Jan 2021 | 01 Jan 2022 | 10-K | 21 Feb 2024 | 2023 | FY |
| 2020 | $454,464,000 | +$87,512,000 | +24% | 29 Dec 2019 | 02 Jan 2021 | 10-K | 22 Feb 2023 | 2022 | FY |
| 2019 | $366,952,000 | +$71,059,000 | +24% | 30 Dec 2018 | 28 Dec 2019 | 10-K | 23 Feb 2022 | 2021 | FY |
| 2018 | $295,893,000 | -$1,496,000 | -0.5% | 31 Dec 2017 | 29 Dec 2018 | 10-K | 24 Feb 2021 | 2020 | FY |
| 2017 | $297,389,000 | -$59,173,000 | -17% | 01 Jan 2017 | 30 Dec 2017 | 10-K | 19 Feb 2020 | 2019 | FY |
| 2016 | $356,562,000 | +$20,888,000 | +6.2% | 03 Jan 2016 | 31 Dec 2016 | 10-K | 20 Feb 2019 | 2018 | FY |
| 2015 | $335,674,000 | 04 Jan 2015 | 02 Jan 2016 | 10-K | 21 Feb 2018 | 2017 | FY | ||
| 2012 | $216,880,000 | +$82,590,000 | +62% | 01 Jan 2012 | 29 Dec 2012 | 10-K | 20 Feb 2013 | 2012 | FY |
| 2011 | $134,290,000 | -$171,760,000 | -56% | 02 Jan 2011 | 31 Dec 2011 | 10-K | 20 Feb 2013 | 2012 | FY |
| 2010 | $306,050,000 | +$70,041,000 | +30% | 01 Jan 2010 | 01 Jan 2011 | 10-K | 20 Feb 2013 | 2012 | FY |
| 2009 | $236,009,000 | 04 Jan 2009 | 02 Jan 2010 | 10-K | 29 Feb 2012 | 2011 | FY |
| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $135,634,000 | +$30,485,000 | +29% | 29 Dec 2024 | 19 Apr 2025 | 10-Q | 16 May 2025 | 2025 | Q1 | |
| Q1 2024 | $105,149,000 | +$47,197,000 | +81% | 31 Dec 2023 | 20 Apr 2024 | 10-Q | 16 May 2025 | 2025 | Q1 | |
| Q1 2023 | $57,952,000 | -$66,202,000 | -53% | 01 Jan 2023 | 22 Apr 2023 | 10-Q | 16 May 2024 | 2024 | Q1 | |
| Q1 2022 | $124,154,000 | +$26,159,000 | +27% | 02 Jan 2022 | 23 Apr 2022 | 10-Q | 18 May 2023 | 2023 | Q1 | |
| Q1 2021 | $97,995,000 | -$8,190,000 | -7.7% | 03 Jan 2021 | 24 Apr 2021 | 10-Q | 19 May 2022 | 2022 | Q1 | |
| Q1 2020 | $106,185,000 | +$10,007,000 | +10% | 29 Dec 2019 | 18 Apr 2020 | 10-Q | 20 May 2021 | 2021 | Q1 | |
| Q1 2019 | $96,178,000 | -$934,000 | -0.96% | 30 Dec 2018 | 20 Apr 2019 | 10-Q | 13 May 2020 | 2020 | Q1 | |
| Q1 2018 | $97,112,000 | +$15,191,000 | +19% | 31 Dec 2017 | 21 Apr 2018 | 10-Q | 15 May 2019 | 2019 | Q1 | |
| Q1 2017 | $81,921,000 | 01 Jan 2017 | 22 Apr 2017 | 10-Q | 16 May 2018 | 2018 | Q1 | |||
| Q1 2013 | $86,829,000 | +$26,716,000 | +44% | 30 Dec 2012 | 20 Apr 2013 | 10-Q | 16 May 2013 | 2013 | Q2 | |
| Q1 2012 | $60,113,000 | -$12,441,000 | -17% | 01 Jan 2012 | 21 Apr 2012 | 10-Q | 16 May 2013 | 2013 | Q2 | |
| Q1 2011 | $72,554,000 | -$9,995,000 | -12% | 02 Jan 2011 | 23 Apr 2011 | 10-Q | 24 May 2012 | 2012 | Q2 | |
| Q1 2010 | $82,549,000 | 03 Jan 2010 | 24 Apr 2010 | 10-Q | 19 May 2011 | 2011 | Q2 |