| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $293,261,000 | $98,300,000 | +$22,786,000 | +30% | 28 Sep 2025 | 03 Jan 2026 | 10-K | 04 Mar 2026 | 2025 | FY |
| Q3 2025 | $270,475,000 | $41,320,000 | -$45,453,000 | -52% | 29 Jun 2025 | 27 Sep 2025 | 10-Q | 03 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $315,928,000 | $97,710,000 | +$33,254,000 | +52% | 30 Mar 2025 | 28 Jun 2025 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $282,674,000 | $55,931,000 | -$18,749,000 | -25% | 29 Dec 2024 | 29 Mar 2025 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2024 | $301,423,000 | $75,514,000 | +$9,985,000 | +15% | 29 Sep 2024 | 28 Dec 2024 | 10-K | 04 Mar 2026 | 2025 | FY |
| Q3 2024 | $291,438,000 | $86,773,000 | +$14,545,000 | +20% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 03 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $276,893,000 | $64,456,000 | +$13,183,000 | +26% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $263,710,000 | $74,680,000 | -$8,189,000 | -9.9% | 31 Dec 2023 | 30 Mar 2024 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2023 | $271,899,000 | $65,529,000 | -$10,849,000 | -14% | 01 Oct 2023 | 30 Dec 2023 | 10-K | 04 Mar 2026 | 2025 | FY |
| Q3 2023 | $282,748,000 | $72,228,000 | +$7,976,000 | +12% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $274,772,000 | $51,273,000 | -$26,788,000 | -34% | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 01 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $301,560,000 | $82,869,000 | -$17,576,000 | -17% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2022 | $319,136,000 | $76,378,000 | +$19,474,000 | +34% | 02 Oct 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q3 2022 | $299,662,000 | $64,252,000 | -$14,241,000 | -18% | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 08 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $313,903,000 | $78,061,000 | +$50,059,000 | +179% | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $263,844,000 | $100,445,000 | +$19,244,000 | +24% | 02 Jan 2022 | 02 Apr 2022 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2021 | $244,600,000 | $56,904,000 | +$7,110,000 | +14% | 03 Oct 2021 | 01 Jan 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2021 | $237,490,000 | $78,493,000 | +$9,346,000 | +14% | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 04 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $228,144,000 | $28,002,000 | +$62,870,000 | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 08 Aug 2022 | 2022 | Q2 | |
| Q1 2021 | $165,274,000 | $81,201,000 | +$92,338,000 | 03 Jan 2021 | 03 Apr 2021 | 10-Q | 09 May 2022 | 2022 | Q1 | |
| Q4 2020 | $72,936,000 | $49,794,000 | +$5,975,000 | +14% | 27 Sep 2020 | 02 Jan 2021 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q3 2020 | $66,961,000 | $69,147,000 | +$53,003,000 | +328% | 28 Jun 2020 | 26 Sep 2020 | 10-Q | 08 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $13,958,000 | $34,868,000 | -$82,211,000 | -174% | 29 Mar 2020 | 27 Jun 2020 | 10-Q | 09 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $96,169,000 | $11,137,000 | -$39,025,000 | -140% | 29 Dec 2019 | 28 Mar 2020 | 10-Q | 12 May 2021 | 2021 | Q1 |
| Q4 2019 | $135,194,000 | $43,819,000 | -$28,745,000 | -40% | 29 Sep 2019 | 28 Dec 2019 | 10-K | 02 Mar 2022 | 2021 | FY |
| Q3 2019 | $163,939,000 | $16,144,000 | -$80,468,000 | -83% | 30 Jun 2019 | 28 Sep 2019 | 10-Q | 06 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $244,407,000 | $47,343,000 | -$29,780,000 | -39% | 31 Mar 2019 | 29 Jun 2019 | 10-Q | 07 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $274,187,000 | $27,888,000 | -$65,891,000 | -70% | 30 Dec 2018 | 30 Mar 2019 | 10-Q | 08 May 2020 | 2020 | Q1 |
| Q4 2018 | $340,078,000 | $72,564,000 | 30 Sep 2018 | 29 Dec 2018 | 10-K | 03 Mar 2021 | 2020 | FY | ||
| Q3 2018 | $96,612,000 | 01 Jul 2018 | 29 Sep 2018 | 10-Q | 12 Nov 2019 | 2019 | Q3 | |||
| Q2 2018 | $77,123,000 | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 13 Aug 2019 | 2019 | Q2 | |||
| Q1 2018 | $93,779,000 | 31 Dec 2017 | 31 Mar 2018 | 10-Q | 20 Jun 2019 | 2019 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $293,261,000 | -$8,162,000 | -2.7% | 29 Dec 2024 | 03 Jan 2026 | 10-K | 04 Mar 2026 | 2025 | FY |
| 2024 | $301,423,000 | +$29,524,000 | +11% | 31 Dec 2023 | 28 Dec 2024 | 10-K | 04 Mar 2026 | 2025 | FY |
| 2023 | $271,899,000 | -$47,237,000 | -15% | 01 Jan 2023 | 30 Dec 2023 | 10-K | 04 Mar 2026 | 2025 | FY |
| 2022 | $319,136,000 | +$74,536,000 | +30% | 02 Jan 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2021 | $244,600,000 | +$171,664,000 | +235% | 03 Jan 2021 | 01 Jan 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2020 | $72,936,000 | -$62,258,000 | -46% | 29 Dec 2019 | 02 Jan 2021 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2019 | $135,194,000 | -$204,884,000 | -60% | 30 Dec 2018 | 28 Dec 2019 | 10-K | 02 Mar 2022 | 2021 | FY |
| 2018 | $340,078,000 | -$19,075,000 | -5.3% | 31 Dec 2017 | 29 Dec 2018 | 10-K | 03 Mar 2021 | 2020 | FY |
| 2017 | $359,153,000 | 01 Jan 2017 | 30 Dec 2017 | 10-K | 11 Mar 2020 | 2019 | FY |