| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $188,200,000 | -$6,900,000 | -3.5% | 30 Dec 2024 | 28 Dec 2025 | 10-K | 19 Feb 2026 | 2025 | FY |
| 2024 | $195,100,000 | -$14,200,000 | -6.8% | 01 Jan 2024 | 29 Dec 2024 | 10-K | 19 Feb 2026 | 2025 | FY |
| 2023 | $209,300,000 | +$68,400,000 | +49% | 02 Jan 2023 | 31 Dec 2023 | 10-K | 19 Feb 2026 | 2025 | FY |
| 2022 | $140,900,000 | -$151,900,000 | -52% | 03 Jan 2022 | 01 Jan 2023 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2021 | $292,800,000 | +$227,900,000 | +351% | 04 Jan 2021 | 02 Jan 2022 | 10-K/A | 01 Aug 2024 | 2023 | FY |
| 2020 | $64,900,000 | 30 Dec 2019 | 03 Jan 2021 | 10-K | 23 Feb 2023 | 2022 | FY |
| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $56,200,000 | -$9,900,000 | -15% | 30 Dec 2024 | 30 Mar 2025 | 10-Q | 08 May 2025 | 2025 | Q1 | |
| Q1 2024 | $66,100,000 | +$100,000 | +0.15% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 | 2025 | Q1 | |
| Q1 2023 | $66,000,000 | +$43,500,000 | +193% | 02 Jan 2023 | 02 Apr 2023 | 10-Q | 09 May 2024 | 2024 | Q1 | |
| Q1 2022 | $22,500,000 | 03 Jan 2022 | 03 Apr 2022 | 10-Q | 04 May 2023 | 2023 | Q1 |