| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $151,800,000 | $9,000,000 | +$12,700,000 | +59% | 29 Sep 2025 | 28 Dec 2025 | 10-K | 19 Feb 2026 | 2025 | FY |
| Q3 2025 | $139,100,000 | $59,100,000 | +$14,700,000 | +33% | 30 Jun 2025 | 28 Sep 2025 | 10-Q | 29 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $124,400,000 | $129,000,000 | +$8,800,000 | +7.3% | 31 Mar 2025 | 29 Jun 2025 | 10-Q | 29 Oct 2025 | 2025 | Q3 |
| Q1 2025 | $115,600,000 | $27,300,000 | -$8,000,000 | -41% | 30 Dec 2024 | 30 Mar 2025 | 10-Q | 29 Oct 2025 | 2025 | Q3 |
| Q4 2024 | $123,600,000 | $21,700,000 | -$18,300,000 | -538% | 30 Sep 2024 | 29 Dec 2024 | 10-K | 19 Feb 2026 | 2025 | FY |
| Q3 2024 | $141,900,000 | $44,400,000 | -$12,900,000 | -23% | 01 Jul 2024 | 29 Sep 2024 | 10-Q | 29 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $154,800,000 | $120,200,000 | -$3,800,000 | -3.1% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 29 Oct 2025 | 2025 | Q3 |
| Q1 2024 | $158,600,000 | $19,300,000 | -$14,800,000 | -329% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 29 Oct 2025 | 2025 | Q3 |
| Q4 2023 | $173,400,000 | $3,400,000 | -$2,500,000 | -278% | 02 Oct 2023 | 31 Dec 2023 | 10-K | 19 Feb 2026 | 2025 | FY |
| Q3 2023 | $175,900,000 | $57,300,000 | -$16,000,000 | -22% | 03 Jul 2023 | 01 Oct 2023 | 10-Q | 30 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $191,900,000 | $124,000,000 | -$16,700,000 | -12% | 03 Apr 2023 | 02 Jul 2023 | 10-Q | 30 Oct 2024 | 2024 | Q3 |
| Q1 2023 | $208,600,000 | $4,500,000 | -$36,800,000 | -114% | 02 Jan 2023 | 02 Apr 2023 | 10-Q | 30 Oct 2024 | 2024 | Q3 |
| Q4 2022 | $245,400,000 | $900,000 | -$28,400,000 | -103% | 03 Oct 2022 | 01 Jan 2023 | 10-K | 20 Feb 2025 | 2024 | FY |
| Q3 2022 | $273,800,000 | $73,300,000 | -$6,700,000 | -8.4% | 04 Jul 2022 | 02 Oct 2022 | 10-Q | 01 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $280,500,000 | $140,700,000 | +$17,200,000 | +14% | 04 Apr 2022 | 03 Jul 2022 | 10-Q | 01 Nov 2023 | 2023 | Q3 |
| Q1 2022 | $263,300,000 | $32,300,000 | +$24,900,000 | +336% | 03 Jan 2022 | 03 Apr 2022 | 10-Q | 01 Nov 2023 | 2023 | Q3 |
| Q4 2021 | $238,400,000 | $27,500,000 | +$16,000,000 | +139% | 04 Oct 2021 | 02 Jan 2022 | 10-K | 22 Feb 2024 | 2023 | FY |
| Q3 2021 | $222,400,000 | $80,000,000 | +$31,800,000 | +66% | 05 Jul 2021 | 03 Oct 2021 | 10-Q | 02 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $190,600,000 | $123,500,000 | +$44,400,000 | +56% | 05 Apr 2021 | 04 Jul 2021 | 10-Q | 02 Nov 2022 | 2022 | Q3 |
| Q1 2021 | $146,200,000 | $7,400,000 | +$24,900,000 | 04 Jan 2021 | 04 Apr 2021 | 10-Q | 02 Nov 2022 | 2022 | Q3 | |
| Q4 2020 | $121,300,000 | $11,500,000 | +$9,000,000 | +360% | 28 Sep 2020 | 03 Jan 2021 | 10-K | 23 Feb 2023 | 2022 | FY |
| Q3 2020 | $112,300,000 | $48,200,000 | +$13,600,000 | +39% | 29 Jun 2020 | 27 Sep 2020 | 10-Q | 03 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $98,700,000 | $79,100,000 | +$14,400,000 | +22% | 30 Mar 2020 | 28 Jun 2020 | 10-Q | 03 Nov 2021 | 2021 | Q3 |
| Q1 2020 | $84,300,000 | $17,500,000 | +$6,600,000 | +27% | 30 Dec 2019 | 29 Mar 2020 | 10-Q | 03 Nov 2021 | 2021 | Q3 |
| Q4 2019 | $77,700,000 | $2,500,000 | +$4,600,000 | 30 Sep 2019 | 29 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY | |
| Q3 2019 | $73,100,000 | $34,600,000 | +$4,700,000 | +16% | 01 Jul 2019 | 29 Sep 2019 | 10-Q | 28 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $68,400,000 | $64,700,000 | +$1,600,000 | +2.5% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 28 Oct 2020 | 2020 | Q3 |
| Q1 2019 | $66,800,000 | $24,100,000 | -$7,100,000 | -42% | 31 Dec 2018 | 31 Mar 2019 | 10-Q | 28 Oct 2020 | 2020 | Q3 |
| Q4 2018 | $73,900,000 | $2,100,000 | -$6,100,000 | -152% | 01 Oct 2018 | 30 Dec 2018 | 10-K | 03 Mar 2021 | 2020 | FY |
| Q3 2018 | $80,000,000 | $29,900,000 | +$13,000,000 | +77% | 02 Jul 2018 | 30 Sep 2018 | 10-Q | 30 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $67,000,000 | $63,100,000 | +$18,900,000 | +43% | 02 Apr 2018 | 01 Jul 2018 | 10-Q | 30 Oct 2019 | 2019 | Q3 |
| Q1 2018 | $48,100,000 | $17,000,000 | -$6,500,000 | -62% | 01 Jan 2018 | 01 Apr 2018 | 10-Q | 30 Oct 2019 | 2019 | Q3 |
| Q4 2017 | $54,600,000 | $4,000,000 | +$9,600,000 | 02 Oct 2017 | 31 Dec 2017 | 10-K | 26 Feb 2020 | 2019 | FY | |
| Q3 2017 | $45,000,000 | $16,900,000 | +$2,000,000 | +13% | 03 Jul 2017 | 01 Oct 2017 | 10-Q | 31 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $43,000,000 | $44,200,000 | +$17,300,000 | +64% | 03 Apr 2017 | 02 Jul 2017 | 10-Q | 01 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $25,700,000 | $10,500,000 | -$4,900,000 | -88% | 02 Jan 2017 | 02 Apr 2017 | 10-Q | 02 May 2018 | 2018 | Q1 |
| Q4 2016 | $30,600,000 | $5,600,000 | +$300,000 | +5.1% | 03 Oct 2016 | 01 Jan 2017 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q3 2016 | $30,300,000 | $14,900,000 | +$3,500,000 | +31% | 04 Jul 2016 | 02 Oct 2016 | 10-Q | 08 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $26,800,000 | $26,900,000 | -$6,300,000 | -19% | 04 Apr 2016 | 03 Jul 2016 | 10-Q | 09 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $33,100,000 | $5,600,000 | +$4,200,000 | +43% | 04 Jan 2016 | 03 Apr 2016 | 10-Q | 10 May 2017 | 2017 | Q1 |
| Q4 2015 | $28,900,000 | $5,900,000 | 28 Sep 2015 | 03 Jan 2016 | 10-K | 28 Feb 2018 | 2017 | FY | ||
| Q3 2015 | $11,400,000 | 29 Jun 2015 | 27 Sep 2015 | 10-Q | 07 Nov 2016 | 2016 | Q3 | |||
| Q2 2015 | $33,200,000 | 30 Mar 2015 | 28 Jun 2015 | 10-Q | 17 Aug 2016 | 2016 | Q2 | |||
| Q1 2015 | $9,800,000 | 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 | $151,800,000 | +$28,200,000 | +23% | 30 Dec 2024 | 28 Dec 2025 | 10-K | 19 Feb 2026 | 2025 | FY |
| 2024 | $123,600,000 | -$49,800,000 | -29% | 01 Jan 2024 | 29 Dec 2024 | 10-K | 19 Feb 2026 | 2025 | FY |
| 2023 | $173,400,000 | -$72,000,000 | -29% | 02 Jan 2023 | 31 Dec 2023 | 10-K | 19 Feb 2026 | 2025 | FY |
| 2022 | $245,400,000 | +$7,000,000 | +2.9% | 03 Jan 2022 | 01 Jan 2023 | 10-K | 20 Feb 2025 | 2024 | FY |
| 2021 | $238,400,000 | +$117,100,000 | +97% | 04 Jan 2021 | 02 Jan 2022 | 10-K | 22 Feb 2024 | 2023 | FY |
| 2020 | $121,300,000 | +$43,600,000 | +56% | 30 Dec 2019 | 03 Jan 2021 | 10-K | 23 Feb 2023 | 2022 | FY |
| 2019 | $77,700,000 | +$3,800,000 | +5.1% | 31 Dec 2018 | 29 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| 2018 | $73,900,000 | +$19,300,000 | +35% | 01 Jan 2018 | 30 Dec 2018 | 10-K | 03 Mar 2021 | 2020 | FY |
| 2017 | $54,600,000 | +$24,000,000 | +78% | 02 Jan 2017 | 31 Dec 2017 | 10-K | 26 Feb 2020 | 2019 | FY |
| 2016 | $30,600,000 | +$1,700,000 | +5.9% | 04 Jan 2016 | 01 Jan 2017 | 10-K | 27 Feb 2019 | 2018 | FY |
| 2015 | $28,900,000 | +$7,200,000 | +33% | 29 Dec 2014 | 03 Jan 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| 2014 | $21,700,000 | 30 Dec 2013 | 28 Dec 2014 | 10-K | 15 Mar 2017 | 2016 | FY |