| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $340,200,000 | $71,400,000 | -$16,500,000 | -19% | 28 Sep 2025 | 31 Dec 2025 | 10-K | 12 Feb 2026 | 2025 | FY |
| Q3 2025 | $356,700,000 | $94,800,000 | +$25,600,000 | +37% | 29 Jun 2025 | 27 Sep 2025 | 10-Q | 29 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $331,100,000 | $80,200,000 | -$10,000,000 | -11% | 30 Mar 2025 | 28 Jun 2025 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $341,100,000 | $93,800,000 | +$13,100,000 | +16% | 29 Dec 2024 | 29 Mar 2025 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $328,000,000 | $87,900,000 | +$16,300,000 | +23% | 29 Sep 2024 | 28 Dec 2024 | 10-K | 12 Feb 2026 | 2025 | FY |
| Q3 2024 | $311,700,000 | $69,200,000 | -$17,400,000 | -20% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 29 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $329,100,000 | $90,200,000 | +$9,300,000 | +11% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $319,800,000 | $80,700,000 | +$34,500,000 | +75% | 31 Dec 2023 | 30 Mar 2024 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $285,300,000 | $71,600,000 | -$12,000,000 | -14% | 01 Oct 2023 | 30 Dec 2023 | 10-K | 12 Feb 2026 | 2025 | FY |
| Q3 2023 | $297,300,000 | $86,600,000 | +$19,200,000 | +28% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 30 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $278,100,000 | $80,900,000 | +$9,300,000 | +13% | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 31 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $268,800,000 | $46,200,000 | +$11,000,000 | +31% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 01 May 2024 | 2024 | Q1 |
| Q4 2022 | $257,800,000 | $83,600,000 | +$41,800,000 | +100% | 02 Oct 2022 | 31 Dec 2022 | 10-K | 06 Feb 2025 | 2024 | FY |
| Q3 2022 | $216,000,000 | $67,400,000 | -$28,100,000 | -29% | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 03 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $244,100,000 | $71,600,000 | -$45,400,000 | -39% | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 04 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $289,500,000 | $35,200,000 | -$60,200,000 | -63% | 02 Jan 2022 | 02 Apr 2022 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2021 | $349,700,000 | $41,800,000 | -$2,900,000 | -6.5% | 03 Oct 2021 | 01 Jan 2022 | 10-K | 08 Feb 2024 | 2023 | FY |
| Q3 2021 | $352,600,000 | $95,500,000 | +$65,800,000 | +222% | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 04 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $286,800,000 | $117,000,000 | +$144,200,000 | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 05 Aug 2022 | 2022 | Q2 | |
| Q1 2021 | $142,600,000 | $95,400,000 | +$71,600,000 | +301% | 03 Jan 2021 | 03 Apr 2021 | 10-Q | 04 May 2022 | 2022 | Q1 |
| Q4 2020 | $71,000,000 | $44,700,000 | +$17,400,000 | +64% | 27 Sep 2020 | 02 Jan 2021 | 10-K | 09 Feb 2023 | 2022 | FY |
| Q3 2020 | $53,600,000 | $29,700,000 | -$12,200,000 | -29% | 28 Jun 2020 | 26 Sep 2020 | 10-Q | 08 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $65,800,000 | $27,200,000 | -$91,400,000 | -142% | 29 Mar 2020 | 27 Jun 2020 | 10-Q | 09 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $157,200,000 | $23,800,000 | -$41,600,000 | -64% | 29 Dec 2019 | 28 Mar 2020 | 10-Q | 11 May 2021 | 2021 | Q1 |
| Q4 2019 | $198,800,000 | $27,300,000 | -$56,500,000 | -67% | 29 Sep 2019 | 28 Dec 2019 | 10-K | 21 Feb 2020 | 2019 | Q4 |
| Q3 2019 | $255,300,000 | $41,900,000 | -$32,300,000 | -44% | 30 Jun 2019 | 28 Sep 2019 | 10-Q | 04 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $287,600,000 | $64,200,000 | -$40,200,000 | -39% | 31 Mar 2019 | 29 Jun 2019 | 10-Q | 05 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $327,800,000 | $65,400,000 | +$24,300,000 | +59% | 30 Dec 2018 | 30 Mar 2019 | 10-Q | 06 May 2020 | 2020 | Q1 |
| Q4 2018 | $303,500,000 | $83,800,000 | +$59,600,000 | +246% | 30 Sep 2018 | 29 Dec 2018 | 10-K | 21 Feb 2020 | 2019 | Q4 |
| Q3 2018 | $243,900,000 | $74,200,000 | +$40,200,000 | +118% | 01 Jul 2018 | 29 Sep 2018 | 10-K | 21 Feb 2020 | 2019 | Q4 |
| Q2 2018 | $203,700,000 | $104,400,000 | +$91,700,000 | +722% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 21 Feb 2020 | 2019 | Q4 |
| Q1 2018 | $112,000,000 | $41,100,000 | +$2,500,000 | +6.5% | 31 Dec 2017 | 31 Mar 2018 | 10-K | 21 Feb 2020 | 2019 | Q4 |
| Q4 2017 | $109,500,000 | $24,200,000 | 01 Oct 2017 | 30 Dec 2017 | 10-K | 14 Feb 2019 | 2018 | Q4 | ||
| Q3 2017 | $34,000,000 | 02 Jul 2017 | 30 Sep 2017 | 10-K | 14 Feb 2019 | 2018 | Q4 | |||
| Q2 2017 | $12,700,000 | 02 Apr 2017 | 01 Jul 2017 | 10-K | 14 Feb 2019 | 2018 | Q4 | |||
| Q1 2017 | $38,600,000 | 01 Jan 2017 | 01 Apr 2017 | 10-K | 14 Feb 2019 | 2018 | Q4 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $340,200,000 | +$12,200,000 | +3.7% | 29 Dec 2024 | 31 Dec 2025 | 10-K | 12 Feb 2026 | 2025 | FY |
| 2024 | $328,000,000 | +$42,700,000 | +15% | 31 Dec 2023 | 28 Dec 2024 | 10-K | 12 Feb 2026 | 2025 | FY |
| 2023 | $285,300,000 | +$27,500,000 | +11% | 01 Jan 2023 | 30 Dec 2023 | 10-K | 12 Feb 2026 | 2025 | FY |
| 2022 | $257,800,000 | -$91,900,000 | -26% | 02 Jan 2022 | 31 Dec 2022 | 10-K | 06 Feb 2025 | 2024 | FY |
| 2021 | $349,700,000 | +$278,700,000 | +393% | 03 Jan 2021 | 01 Jan 2022 | 10-K | 08 Feb 2024 | 2023 | FY |
| 2020 | $71,000,000 | -$127,800,000 | -64% | 29 Dec 2019 | 02 Jan 2021 | 10-K | 09 Feb 2023 | 2022 | FY |
| 2019 | $198,800,000 | -$104,700,000 | -34% | 30 Dec 2018 | 28 Dec 2019 | 10-K | 11 Feb 2022 | 2021 | FY |
| 2018 | $303,500,000 | +$194,000,000 | +177% | 31 Dec 2017 | 29 Dec 2018 | 10-K | 10 Feb 2021 | 2020 | FY |
| 2017 | $109,500,000 | +$16,500,000 | +18% | 01 Jan 2017 | 30 Dec 2017 | 10-K | 21 Feb 2020 | 2019 | Q4 |
| 2016 | $93,000,000 | 03 Jan 2016 | 31 Dec 2016 | 10-K | 14 Feb 2019 | 2018 | Q4 |