| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $203,100,000 | $13,200,000 | +$18,400,000 | +58% | 29 Sep 2025 | 28 Dec 2025 | 10-K | 19 Feb 2026 | 2025 | FY |
| Q3 2025 | $184,700,000 | $76,100,000 | +$15,700,000 | +26% | 30 Jun 2025 | 28 Sep 2025 | 10-Q | 29 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $169,000,000 | $177,100,000 | +$16,500,000 | +10% | 31 Mar 2025 | 29 Jun 2025 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $152,500,000 | $36,900,000 | -$7,900,000 | -27% | 30 Dec 2024 | 30 Mar 2025 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $160,400,000 | $31,600,000 | -$23,200,000 | -276% | 30 Sep 2024 | 29 Dec 2024 | 10-K | 19 Feb 2026 | 2025 | FY |
| Q3 2024 | $183,600,000 | $60,400,000 | -$14,400,000 | -19% | 01 Jul 2024 | 29 Sep 2024 | 10-Q | 29 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $198,000,000 | $160,600,000 | -$3,400,000 | -2.1% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $201,400,000 | $29,000,000 | -$21,800,000 | -303% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $223,200,000 | $8,400,000 | -$2,900,000 | -53% | 02 Oct 2023 | 31 Dec 2023 | 10-K | 19 Feb 2026 | 2025 | FY |
| Q3 2023 | $226,100,000 | $74,800,000 | -$21,400,000 | -22% | 03 Jul 2023 | 01 Oct 2023 | 10-Q | 30 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $247,500,000 | $164,000,000 | -$21,500,000 | -12% | 03 Apr 2023 | 02 Jul 2023 | 10-Q | 31 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $269,000,000 | $7,200,000 | -$44,100,000 | -120% | 02 Jan 2023 | 02 Apr 2023 | 10-Q | 01 May 2024 | 2024 | Q1 |
| Q4 2022 | $313,100,000 | $5,500,000 | -$35,700,000 | -118% | 03 Oct 2022 | 01 Jan 2023 | 10-K | 20 Feb 2025 | 2024 | FY |
| Q3 2022 | $348,800,000 | $96,200,000 | -$2,900,000 | -2.9% | 04 Jul 2022 | 02 Oct 2022 | 10-Q | 01 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $351,700,000 | $185,500,000 | +$25,200,000 | +16% | 04 Apr 2022 | 03 Jul 2022 | 10-Q | 02 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $326,500,000 | $36,900,000 | +$32,000,000 | +653% | 03 Jan 2022 | 03 Apr 2022 | 10-Q | 03 May 2023 | 2023 | Q1 |
| Q4 2021 | $294,500,000 | $30,200,000 | +$17,100,000 | +131% | 04 Oct 2021 | 02 Jan 2022 | 10-K | 22 Feb 2024 | 2023 | FY |
| Q3 2021 | $277,400,000 | $99,100,000 | +$37,100,000 | +60% | 05 Jul 2021 | 03 Oct 2021 | 10-Q | 02 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $240,300,000 | $160,300,000 | +$55,600,000 | +53% | 05 Apr 2021 | 04 Jul 2021 | 10-Q | 03 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $184,700,000 | $4,900,000 | +$35,900,000 | 04 Jan 2021 | 04 Apr 2021 | 10-Q | 04 May 2022 | 2022 | Q1 | |
| Q4 2020 | $148,800,000 | $13,100,000 | +$16,200,000 | 28 Sep 2020 | 03 Jan 2021 | 10-K | 23 Feb 2023 | 2022 | FY | |
| Q3 2020 | $132,600,000 | $62,000,000 | +$17,700,000 | +40% | 29 Jun 2020 | 27 Sep 2020 | 10-Q | 03 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $114,900,000 | $104,700,000 | +$20,700,000 | +25% | 30 Mar 2020 | 28 Jun 2020 | 10-Q | 04 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $94,200,000 | $31,000,000 | +$2,700,000 | +8% | 30 Dec 2019 | 29 Mar 2020 | 10-Q | 05 May 2021 | 2021 | Q1 |
| Q4 2019 | $91,500,000 | $3,100,000 | +$4,600,000 | +60% | 30 Sep 2019 | 29 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| Q3 2019 | $86,900,000 | $44,300,000 | +$12,000,000 | +37% | 01 Jul 2019 | 29 Sep 2019 | 10-Q | 28 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $74,900,000 | $84,000,000 | +$6,200,000 | +8% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 29 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $68,700,000 | $33,700,000 | -$6,500,000 | -24% | 31 Dec 2018 | 31 Mar 2019 | 10-Q | 29 Apr 2020 | 2020 | Q1 |
| Q4 2018 | $75,200,000 | $7,700,000 | -$300,000 | -4.1% | 01 Oct 2018 | 30 Dec 2018 | 10-K | 03 Mar 2021 | 2020 | FY |
| Q3 2018 | $75,500,000 | $32,300,000 | +$4,700,000 | +17% | 02 Jul 2018 | 30 Sep 2018 | 10-Q | 30 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $70,800,000 | $77,800,000 | +$7,300,000 | +10% | 02 Apr 2018 | 01 Jul 2018 | 10-Q | 31 Jul 2019 | 2019 | Q2 |
| Q1 2018 | $63,500,000 | $27,200,000 | -$9,100,000 | -50% | 01 Jan 2018 | 01 Apr 2018 | 10-Q | 01 May 2019 | 2019 | Q1 |
| Q4 2017 | $72,600,000 | $7,400,000 | +$2,300,000 | +24% | 02 Oct 2017 | 31 Dec 2017 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q3 2017 | $70,300,000 | $27,600,000 | +$2,000,000 | +7.8% | 03 Jul 2017 | 01 Oct 2017 | 10-Q | 31 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $68,300,000 | $70,500,000 | +$25,500,000 | +57% | 03 Apr 2017 | 02 Jul 2017 | 10-Q | 01 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $42,800,000 | $18,100,000 | -$9,100,000 | -101% | 02 Jan 2017 | 02 Apr 2017 | 10-Q | 02 May 2018 | 2018 | Q1 |
| Q4 2016 | $51,900,000 | $9,700,000 | -$1,100,000 | -13% | 03 Oct 2016 | 01 Jan 2017 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q3 2016 | $53,000,000 | $25,600,000 | +$6,800,000 | +36% | 04 Jul 2016 | 02 Oct 2016 | 10-Q | 08 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $46,200,000 | $45,000,000 | -$9,300,000 | -17% | 04 Apr 2016 | 03 Jul 2016 | 10-Q | 09 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $55,500,000 | $9,000,000 | +$7,100,000 | +44% | 04 Jan 2016 | 03 Apr 2016 | 10-Q | 10 May 2017 | 2017 | Q1 |
| Q4 2015 | $48,400,000 | $8,600,000 | 28 Sep 2015 | 03 Jan 2016 | 10-K | 28 Feb 2018 | 2017 | FY | ||
| Q3 2015 | $18,800,000 | 29 Jun 2015 | 27 Sep 2015 | 10-Q | 07 Nov 2016 | 2016 | Q3 | |||
| Q2 2015 | $54,300,000 | 30 Mar 2015 | 28 Jun 2015 | 10-Q | 17 Aug 2016 | 2016 | Q2 | |||
| Q1 2015 | $16,100,000 | 29 Dec 2014 | 29 Mar 2015 | 10-Q | 22 Jun 2016 | 2016 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $203,100,000 | +$42,700,000 | +27% | 30 Dec 2024 | 28 Dec 2025 | 10-K | 19 Feb 2026 | 2025 | FY |
| 2024 | $160,400,000 | -$62,800,000 | -28% | 01 Jan 2024 | 29 Dec 2024 | 10-K | 19 Feb 2026 | 2025 | FY |
| 2023 | $223,200,000 | -$89,900,000 | -29% | 02 Jan 2023 | 31 Dec 2023 | 10-K | 19 Feb 2026 | 2025 | FY |
| 2022 | $313,100,000 | +$18,600,000 | +6.3% | 03 Jan 2022 | 01 Jan 2023 | 10-K | 20 Feb 2025 | 2024 | FY |
| 2021 | $294,500,000 | +$145,700,000 | +98% | 04 Jan 2021 | 02 Jan 2022 | 10-K | 22 Feb 2024 | 2023 | FY |
| 2020 | $148,800,000 | +$57,300,000 | +63% | 30 Dec 2019 | 03 Jan 2021 | 10-K | 23 Feb 2023 | 2022 | FY |
| 2019 | $91,500,000 | +$16,300,000 | +22% | 31 Dec 2018 | 29 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| 2018 | $75,200,000 | +$2,600,000 | +3.6% | 01 Jan 2018 | 30 Dec 2018 | 10-K | 03 Mar 2021 | 2020 | FY |
| 2017 | $72,600,000 | +$20,700,000 | +40% | 02 Jan 2017 | 31 Dec 2017 | 10-K | 26 Feb 2020 | 2019 | FY |
| 2016 | $51,900,000 | +$3,500,000 | +7.2% | 04 Jan 2016 | 01 Jan 2017 | 10-K | 27 Feb 2019 | 2018 | FY |
| 2015 | $48,400,000 | +$12,300,000 | +34% | 29 Dec 2014 | 03 Jan 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| 2014 | $36,100,000 | 30 Dec 2013 | 28 Dec 2014 | 10-K | 15 Mar 2017 | 2016 | FY |