| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $324,787,000 | -$18,695,000 | -5.4% | 31 Dec 2025 | 10-K | 26 Feb 2026 | 2025 | FY |
| Q3 2025 | $7,000,000 | 30 Sep 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 | ||
| Q4 2024 | $343,482,000 | -$25,269,000 | -6.9% | 31 Dec 2024 | 10-K | 26 Feb 2026 | 2025 | FY |
| Q4 2023 | $368,751,000 | -$6,211,000 | -1.7% | 31 Dec 2023 | 10-K | 26 Feb 2026 | 2025 | FY |
| Q4 2022 | $374,962,000 | -$5,137,000 | -1.4% | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q4 2021 | $380,099,000 | -$12,470,000 | -3.2% | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| Q4 2020 | $392,569,000 | +$8,655,000 | +2.3% | 31 Dec 2020 | 10-K | 02 Mar 2023 | 2022 | FY |
| Q4 2019 | $383,914,000 | +$14,240,000 | +3.9% | 31 Dec 2019 | 10-K | 03 Mar 2022 | 2021 | FY |
| Q4 2018 | $369,674,000 | +$5,527,000 | +1.5% | 31 Dec 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q4 2017 | $364,147,000 | +$48,143,000 | +15% | 31 Dec 2017 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q4 2016 | $316,004,000 | +$106,220,000 | +51% | 31 Dec 2016 | 10-K | 09 Mar 2018 | 2017 | FY |
| Q4 2015 | $209,784,000 | +$101,351,000 | +93% | 31 Dec 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q4 2014 | $108,433,000 | +$49,784,000 | +85% | 31 Dec 2014 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q4 2013 | $58,649,000 | +$25,385,000 | +76% | 31 Dec 2013 | 10-K | 02 Mar 2015 | 2014 | FY |
| Q4 2012 | $33,264,000 | +$29,213,000 | +721% | 31 Dec 2012 | 10-K | 03 Mar 2014 | 2013 | FY |
| Q4 2011 | $4,051,000 | 31 Dec 2011 | 10-K | 01 Apr 2013 | 2012 | FY |