| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $549,000,000 | +$58,000,000 | +12% | 29 Dec 2024 | 03 Jan 2026 | 10-K | 13 Feb 2026 | 2026 | FY |
| 2024 | $491,000,000 | -$35,399,000 | -6.7% | 31 Dec 2023 | 28 Dec 2024 | 10-K | 13 Feb 2026 | 2026 | FY |
| 2023 | $526,399,000 | -$98,085,000 | -16% | 01 Jan 2023 | 30 Dec 2023 | 10-K | 26 Feb 2025 | 2024 | FY |
| 2022 | $624,484,000 | +$110,431,000 | +21% | 02 Jan 2022 | 31 Dec 2022 | 10-K/A | 30 May 2024 | 2023 | FY |
| 2021 | $514,053,000 | -$61,133,000 | -11% | 03 Jan 2021 | 01 Jan 2022 | 10-K | 28 Feb 2023 | 2022 | FY |
| 2020 | $575,186,000 | +$57,241,000 | +11% | 29 Dec 2019 | 02 Jan 2021 | 10-K | 15 Feb 2022 | 2021 | FY |
| 2019 | $517,945,000 | 30 Dec 2018 | 28 Dec 2019 | 10-K | 22 Feb 2021 | 2020 | FY |
| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $179,000,000 | +$46,000,000 | +35% | 29 Dec 2024 | 19 Apr 2025 | 10-Q | 22 May 2025 | 2025 | Q1 | |
| Q1 2024 | $133,000,000 | -$20,363,000 | -13% | 31 Dec 2023 | 20 Apr 2024 | 10-Q | 22 May 2025 | 2025 | Q1 | |
| Q1 2023 | $153,363,000 | -$37,179,000 | -20% | 01 Jan 2023 | 22 Apr 2023 | 10-Q | 30 May 2024 | 2024 | Q1 | |
| Q1 2022 | $190,542,000 | +$5,459,000 | +2.9% | 02 Jan 2022 | 23 Apr 2022 | 10-Q | 06 Jun 2023 | 2023 | Q1 | |
| Q1 2021 | $185,083,000 | +$17,810,000 | +11% | 03 Jan 2021 | 24 Apr 2021 | 10-Q | 24 May 2022 | 2022 | Q1 | |
| Q1 2020 | $167,273,000 | +$23,823,000 | +17% | 29 Dec 2019 | 18 Apr 2020 | 10-Q | 02 Jun 2021 | 2021 | Q1 | |
| Q1 2019 | $143,450,000 | 30 Dec 2018 | 20 Apr 2019 | 10-Q | 19 May 2020 | 2020 | Q1 |