| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $300,500,000 | +$17,100,000 | +6% | 30 Dec 2024 | 28 Dec 2025 | 10-K | 19 Feb 2026 | 2025 | FY |
| 2024 | $283,400,000 | -$14,100,000 | -4.7% | 01 Jan 2024 | 29 Dec 2024 | 10-K | 19 Feb 2026 | 2025 | FY |
| 2023 | $297,500,000 | +$80,300,000 | +37% | 02 Jan 2023 | 31 Dec 2023 | 10-K | 19 Feb 2026 | 2025 | FY |
| 2022 | $217,200,000 | +$6,400,000 | +3% | 03 Jan 2022 | 01 Jan 2023 | 10-K | 20 Feb 2025 | 2024 | FY |
| 2021 | $210,800,000 | -$18,600,000 | -8.1% | 04 Jan 2021 | 02 Jan 2022 | 10-K | 22 Feb 2024 | 2023 | FY |
| 2020 | $229,400,000 | +$98,600,000 | +75% | 30 Dec 2019 | 03 Jan 2021 | 10-K | 23 Feb 2023 | 2022 | FY |
| 2019 | $130,800,000 | +$52,700,000 | +67% | 31 Dec 2018 | 29 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| 2018 | $78,100,000 | +$61,800,000 | +379% | 01 Jan 2018 | 30 Dec 2018 | 10-K | 03 Mar 2021 | 2020 | FY |
| 2017 | $16,300,000 | -$56,600,000 | -78% | 02 Jan 2017 | 31 Dec 2017 | 10-K | 26 Feb 2020 | 2019 | FY |
| 2016 | $72,900,000 | +$1,900,000 | +2.7% | 04 Jan 2016 | 01 Jan 2017 | 10-K | 27 Feb 2019 | 2018 | FY |
| 2015 | $71,000,000 | +$18,300,000 | +35% | 29 Dec 2014 | 03 Jan 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| 2014 | $52,700,000 | 30 Dec 2013 | 28 Dec 2014 | 10-K | 15 Mar 2017 | 2016 | FY |
| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $129,600,000 | -$30,300,000 | -31% | 30 Dec 2024 | 30 Mar 2025 | 10-Q | 30 Apr 2025 | 2025 | Q1 | |
| Q1 2024 | $99,300,000 | +$53,300,000 | +35% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 30 Apr 2025 | 2025 | Q1 | |
| Q1 2023 | $152,600,000 | -$34,300,000 | -29% | 02 Jan 2023 | 02 Apr 2023 | 10-Q | 01 May 2024 | 2024 | Q1 | |
| Q1 2022 | $118,300,000 | -$72,800,000 | -160% | 03 Jan 2022 | 03 Apr 2022 | 10-Q | 03 May 2023 | 2023 | Q1 | |
| Q1 2021 | $45,500,000 | +$20,100,000 | +31% | 04 Jan 2021 | 04 Apr 2021 | 10-Q | 04 May 2022 | 2022 | Q1 | |
| Q1 2020 | $65,600,000 | -$17,100,000 | -35% | 30 Dec 2019 | 29 Mar 2020 | 10-Q | 05 May 2021 | 2021 | Q1 | |
| Q1 2019 | $48,500,000 | -$7,700,000 | -19% | 31 Dec 2018 | 31 Mar 2019 | 10-Q | 29 Apr 2020 | 2020 | Q1 | |
| Q1 2018 | $40,800,000 | +$13,900,000 | +25% | 01 Jan 2018 | 01 Apr 2018 | 10-Q | 01 May 2019 | 2019 | Q1 | |
| Q1 2017 | $54,700,000 | -$64,700,000 | -647% | 02 Jan 2017 | 02 Apr 2017 | 10-Q | 02 May 2018 | 2018 | Q1 | |
| Q1 2016 | $10,000,000 | +$25,200,000 | 04 Jan 2016 | 03 Apr 2016 | 10-Q | 10 May 2017 | 2017 | Q1 | ||
| Q1 2015 | $15,200,000 | 29 Dec 2014 | 29 Mar 2015 | 10-Q | 22 Jun 2016 | 2016 | Q1 |