| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $22,500,000 | -$12,600,000 | -36% | 28 Dec 2024 | 28 Mar 2025 | 10-Q | 12 May 2025 | 2025 | Q1 | |
| Q1 2024 | $35,100,000 | -$110,000,000 | -76% | 30 Dec 2023 | 29 Mar 2024 | 10-Q | 12 May 2025 | 2025 | Q1 | |
| Q4 2023 | $25,800,000 | 15 Nov 2023 | 29 Dec 2023 | 10-K | 13 Mar 2025 | 2024 | FY | |||
| Q1 2023 | $145,100,000 | -$32,100,000 | -18% | 31 Dec 2022 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 | |
| Q3 2022 | $196,900,000 | 17 Jun 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 | |||
| Q2 2022 | $48,400,000 | 17 Jun 2022 | 01 Jul 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 | |||
| Q1 2022 | $177,200,000 | +$7,600,000 | +4.5% | 01 Jan 2022 | 01 Apr 2022 | 10-Q | 09 May 2023 | 2023 | Q1 | |
| Q1 2021 | $169,600,000 | -$53,500,000 | -24% | 26 Dec 2020 | 26 Mar 2021 | 10-Q | 03 May 2022 | 2022 | Q1 | |
| Q1 2020 | $223,100,000 | -$24,500,000 | -9.9% | 28 Dec 2019 | 27 Mar 2020 | 10-Q | 04 May 2021 | 2021 | Q1 | |
| Q1 2019 | $247,600,000 | +$49,000,000 | +25% | 29 Dec 2018 | 29 Mar 2019 | 10-Q | 06 May 2020 | 2020 | Q1 | |
| Q1 2018 | $198,600,000 | -$5,400,000 | -2.6% | 30 Dec 2017 | 30 Mar 2018 | 10-Q | 07 May 2019 | 2019 | Q1 | |
| Q1 2017 | $204,000,000 | -$7,500,000 | -3.5% | 31 Dec 2016 | 31 Mar 2017 | 10-Q | 08 May 2018 | 2018 | Q1 | |
| Q4 2016 | $203,200,000 | -$2,800,000 | -1.4% | 01 Oct 2016 | 30 Dec 2016 | 10-K | 26 Feb 2019 | 2018 | FY | |
| Q1 2016 | $211,500,000 | 26 Dec 2015 | 25 Mar 2016 | 10-Q | 08 May 2017 | 2017 | Q1 | |||
| Q4 2015 | $206,000,000 | +$55,400,000 | +37% | 26 Sep 2015 | 25 Dec 2015 | 10-K | 26 Feb 2019 | 2018 | FY | |
| Q4 2014 | $150,600,000 | +$115,500,000 | +329% | 27 Sep 2014 | 26 Dec 2014 | 10-Q | 02 Feb 2016 | 2016 | Q1 | |
| Q4 2013 | $35,100,000 | +$1,400,000 | +4.2% | 28 Sep 2013 | 27 Dec 2013 | 10-Q | 03 Feb 2015 | 2015 | Q1 | |
| Q4 2012 | $33,700,000 | 29 Sep 2012 | 28 Dec 2012 | 10-Q | 07 Feb 2014 | 2014 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $117,200,000 | 30 Dec 2023 | 27 Dec 2024 | 10-K | 13 Mar 2025 | 2024 | FY | ||
| 2021 | $675,800,000 | -$209,400,000 | -24% | 26 Dec 2020 | 31 Dec 2021 | 10-K | 26 Mar 2024 | 2023 | FY |
| 2020 | $885,200,000 | -$65,900,000 | -6.9% | 28 Dec 2019 | 25 Dec 2020 | 10-K | 03 Mar 2023 | 2022 | FY |
| 2019 | $951,100,000 | +$99,000,000 | +12% | 29 Dec 2018 | 27 Dec 2019 | 10-K | 15 Mar 2022 | 2021 | FY |
| 2018 | $852,100,000 | +$43,800,000 | +5.4% | 30 Dec 2017 | 28 Dec 2018 | 10-K | 10 Mar 2021 | 2020 | FY |
| 2017 | $808,300,000 | -$26,200,000 | -3.1% | 31 Dec 2016 | 29 Dec 2017 | 10-K | 26 Feb 2020 | 2019 | FY |
| 2016 | $834,500,000 | +$162,000,000 | +24% | 26 Sep 2015 | 30 Sep 2016 | 10-K | 26 Feb 2019 | 2018 | FY |
| 2015 | $672,500,000 | +$396,600,000 | +144% | 27 Sep 2014 | 25 Sep 2015 | 10-K | 27 Feb 2018 | 2017 | FY |
| 2014 | $275,900,000 | +$136,300,000 | +98% | 28 Sep 2013 | 26 Sep 2014 | 10-K | 29 Nov 2016 | 2016 | FY |
| 2013 | $139,600,000 | +$8,700,000 | +6.6% | 29 Sep 2012 | 27 Sep 2013 | 10-K | 24 Nov 2015 | 2015 | FY |
| 2012 | $130,900,000 | +$11,100,000 | +9.3% | 01 Oct 2011 | 28 Sep 2012 | 8-K | 03 Apr 2015 | 2014 | FY |
| 2011 | $119,800,000 | 25 Sep 2010 | 30 Sep 2011 | 10-K | 13 Dec 2013 | 2013 | FY |