| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $252,000,000 | +$71,000,000 | +39% | 29 Dec 2024 | 03 Jan 2026 | 10-K | 13 Feb 2026 | 2026 | FY |
| 2024 | $181,000,000 | -$45,000,000 | -20% | 31 Dec 2023 | 28 Dec 2024 | 10-K | 13 Feb 2026 | 2026 | FY |
| 2023 | $226,000,000 | -$172,757,000 | -43% | 01 Jan 2023 | 30 Dec 2023 | 10-K | 13 Feb 2026 | 2026 | FY |
| 2022 | $398,757,000 | +$109,118,000 | +38% | 02 Jan 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 | 2024 | FY |
| 2021 | $289,639,000 | +$22,063,000 | +8.2% | 03 Jan 2021 | 01 Jan 2022 | 10-K/A | 30 May 2024 | 2023 | FY |
| 2020 | $267,576,000 | -$2,553,000 | -0.94% | 29 Dec 2019 | 02 Jan 2021 | 10-K | 28 Feb 2023 | 2022 | FY |
| 2019 | $270,129,000 | +$76,414,000 | +39% | 30 Dec 2018 | 28 Dec 2019 | 10-K | 15 Feb 2022 | 2021 | FY |
| 2018 | $193,715,000 | +$3,957,000 | +2.1% | 31 Dec 2017 | 29 Dec 2018 | 10-K | 22 Feb 2021 | 2020 | FY |
| 2017 | $189,758,000 | -$69,801,000 | -27% | 01 Jan 2017 | 30 Dec 2017 | 10-K | 18 Feb 2020 | 2019 | FY |
| 2016 | $259,559,000 | +$24,812,000 | +11% | 03 Jan 2016 | 31 Dec 2016 | 10-K | 19 Feb 2019 | 2018 | FY |
| 2015 | $234,747,000 | +$6,301,000 | +2.8% | 04 Jan 2015 | 02 Jan 2016 | 10-K | 21 Feb 2018 | 2017 | FY |
| 2014 | $228,446,000 | +$32,689,000 | +17% | 29 Dec 2013 | 03 Jan 2015 | 10-K | 28 Feb 2017 | 2016 | FY |
| 2013 | $195,757,000 | -$75,425,000 | -28% | 30 Dec 2012 | 28 Dec 2013 | 10-K | 01 Mar 2016 | 2015 | FY |
| 2012 | $271,182,000 | +$3,053,000 | +1.1% | 01 Jan 2012 | 29 Dec 2012 | 10-K | 03 Mar 2015 | 2014 | FY |
| 2011 | $268,129,000 | +$68,544,000 | +34% | 02 Jan 2011 | 31 Dec 2011 | 10-K | 25 Feb 2014 | 2013 | FY |
| 2010 | $199,585,000 | +$6,651,000 | +3.4% | 03 Jan 2010 | 01 Jan 2011 | 10-K | 25 Feb 2013 | 2012 | FY |
| 2009 | $192,934,000 | 04 Jan 2009 | 02 Jan 2010 | 10-K | 28 Feb 2012 | 2011 | FY |
| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $42,000,000 | -$4,000,000 | -8.7% | 29 Dec 2024 | 19 Apr 2025 | 10-Q | 22 May 2025 | 2025 | Q1 | |
| Q1 2024 | $46,000,000 | -$43,996,000 | -49% | 31 Dec 2023 | 20 Apr 2024 | 10-Q | 22 May 2025 | 2025 | Q1 | |
| Q1 2023 | $89,996,000 | -$24,858,000 | -22% | 01 Jan 2023 | 22 Apr 2023 | 10-Q | 30 May 2024 | 2024 | Q1 | |
| Q1 2022 | $114,854,000 | +$43,970,000 | +62% | 02 Jan 2022 | 23 Apr 2022 | 10-Q | 06 Jun 2023 | 2023 | Q1 | |
| Q1 2021 | $70,884,000 | -$12,089,000 | -15% | 03 Jan 2021 | 24 Apr 2021 | 10-Q | 24 May 2022 | 2022 | Q1 | |
| Q1 2020 | $82,973,000 | +$21,661,000 | +35% | 29 Dec 2019 | 18 Apr 2020 | 10-Q | 02 Jun 2021 | 2021 | Q1 | |
| Q1 2019 | $61,312,000 | +$26,838,000 | +78% | 30 Dec 2018 | 20 Apr 2019 | 10-Q | 19 May 2020 | 2020 | Q1 | |
| Q1 2018 | $34,474,000 | -$30,805,000 | -47% | 31 Dec 2017 | 21 Apr 2018 | 10-Q | 22 May 2019 | 2019 | Q1 | |
| Q1 2017 | $65,279,000 | -$23,859,000 | -27% | 01 Jan 2017 | 22 Apr 2017 | 10-Q | 22 May 2018 | 2018 | Q1 | |
| Q1 2016 | $89,138,000 | +$32,100,000 | +56% | 03 Jan 2016 | 23 Apr 2016 | 10-Q | 24 May 2017 | 2017 | Q1 | |
| Q1 2015 | $57,038,000 | -$3,491,000 | -5.8% | 04 Jan 2015 | 25 Apr 2015 | 10-Q | 31 May 2016 | 2016 | Q1 | |
| Q1 2014 | $60,529,000 | -$2,595,000 | -4.1% | 29 Dec 2013 | 19 Apr 2014 | 10-Q | 02 Jun 2015 | 2015 | Q1 | |
| Q1 2013 | $63,124,000 | -$19,339,000 | -23% | 30 Dec 2012 | 20 Apr 2013 | 10-Q | 28 May 2014 | 2014 | Q2 | |
| Q1 2012 | $82,463,000 | -$6,420,000 | -7.2% | 01 Jan 2012 | 21 Apr 2012 | 10-Q | 28 May 2013 | 2013 | Q2 | |
| Q1 2011 | $88,883,000 | +$28,208,000 | +46% | 02 Jan 2011 | 23 Apr 2011 | 10-Q | 29 May 2012 | 2012 | Q2 | |
| Q1 2010 | $60,675,000 | 03 Jan 2010 | 24 Apr 2010 | 10-Q | 01 Jun 2011 | 2011 | Q2 |