| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $277,731,000 | $36,939,000 | -$75,365,000 | -67% | 28 Sep 2025 | 03 Jan 2026 | 10-K | 04 Mar 2026 | 2025 | FY |
| Q3 2025 | $202,366,000 | $512,978,000 | -$627,144,000 | -549% | 29 Jun 2025 | 27 Sep 2025 | 10-K | 04 Mar 2026 | 2025 | FY |
| Q2 2025 | $424,778,000 | $105,956,000 | -$9,439,000 | -8.2% | 30 Mar 2025 | 28 Jun 2025 | 10-K | 04 Mar 2026 | 2025 | FY |
| Q1 2025 | $434,217,000 | $92,352,000 | +$5,784,000 | +6.7% | 29 Dec 2024 | 29 Mar 2025 | 10-K | 04 Mar 2026 | 2025 | FY |
| Q4 2024 | $428,433,000 | $112,304,000 | +$36,011,000 | +47% | 29 Sep 2024 | 28 Dec 2024 | 10-K | 04 Mar 2026 | 2025 | FY |
| Q3 2024 | $392,422,000 | $114,166,000 | +$5,516,000 | +5.1% | 30 Jun 2024 | 28 Sep 2024 | 10-K | 04 Mar 2026 | 2025 | FY |
| Q2 2024 | $386,906,000 | $115,395,000 | -$1,455,000 | -1.2% | 31 Mar 2024 | 29 Jun 2024 | 10-K | 04 Mar 2026 | 2025 | FY |
| Q1 2024 | $388,361,000 | $86,568,000 | -$12,521,000 | -13% | 31 Dec 2023 | 30 Mar 2024 | 10-K | 04 Mar 2026 | 2025 | FY |
| Q4 2023 | $400,882,000 | $76,293,000 | -$56,904,000 | -43% | 01 Oct 2023 | 30 Dec 2023 | 10-K | 04 Mar 2026 | 2025 | FY |
| Q3 2023 | $457,786,000 | $108,650,000 | +$4,281,000 | +4.1% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $453,505,000 | $116,850,000 | +$3,602,000 | +3.2% | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $449,903,000 | $99,089,000 | +$13,334,000 | +16% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $436,569,000 | $133,197,000 | +$30,519,000 | +30% | 02 Oct 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 | 2024 | FY |
| Q3 2022 | $406,050,000 | $104,369,000 | -$71,597,000 | -41% | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $477,647,000 | $113,248,000 | -$7,337,000 | -6.1% | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 10 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $484,984,000 | $85,755,000 | -$3,508,000 | -3.9% | 02 Jan 2022 | 02 Apr 2022 | 10-Q | 11 May 2023 | 2023 | Q1 |
| Q4 2021 | $488,492,000 | $102,678,000 | +$50,841,000 | +98% | 03 Oct 2021 | 01 Jan 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2021 | $437,651,000 | $175,966,000 | +$115,450,000 | +191% | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 10 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $322,201,000 | $120,585,000 | +$99,423,000 | +470% | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 11 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $222,778,000 | $89,263,000 | +$15,484,000 | +21% | 03 Jan 2021 | 03 Apr 2021 | 10-Q | 12 May 2022 | 2022 | Q1 |
| Q4 2020 | $207,294,000 | $51,837,000 | -$57,160,000 | -52% | 27 Sep 2020 | 02 Jan 2021 | 10-K | 03 Mar 2021 | 2020 | FY |
| Q3 2020 | $264,454,000 | $60,516,000 | -$21,504,000 | -26% | 28 Jun 2020 | 26 Sep 2020 | 10-Q | 10 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $285,958,000 | $21,162,000 | -$71,048,000 | -77% | 29 Mar 2020 | 27 Jun 2020 | 10-Q | 12 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $357,006,000 | $73,779,000 | +$4,766,000 | +6.9% | 29 Dec 2019 | 28 Mar 2020 | 10-Q | 13 May 2021 | 2021 | Q1 |
| Q4 2019 | $352,240,000 | $108,997,000 | +$14,158,000 | +15% | 29 Sep 2019 | 28 Dec 2019 | 10-K | 03 Mar 2021 | 2020 | FY |
| Q3 2019 | $338,082,000 | $82,020,000 | +$9,115,000 | +13% | 30 Jun 2019 | 28 Sep 2019 | 10-K | 03 Mar 2021 | 2020 | FY |
| Q2 2019 | $328,967,000 | $92,210,000 | +$8,222,000 | +9.8% | 31 Mar 2019 | 29 Jun 2019 | 10-K | 03 Mar 2021 | 2020 | FY |
| Q1 2019 | $320,745,000 | $69,013,000 | +$3,593,000 | +5.5% | 30 Dec 2018 | 30 Mar 2019 | 10-K | 03 Mar 2021 | 2020 | FY |
| Q4 2018 | $317,152,000 | $94,839,000 | +$19,653,000 | +26% | 30 Sep 2018 | 29 Dec 2018 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q3 2018 | $297,499,000 | $72,905,000 | -$1,766,000 | -2.4% | 01 Jul 2018 | 29 Sep 2018 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q2 2018 | $299,265,000 | $83,988,000 | +$6,419,000 | +8.3% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q1 2018 | $292,846,000 | $65,420,000 | -$5,282,000 | -7.5% | 31 Dec 2017 | 31 Mar 2018 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q4 2017 | $298,128,000 | $75,186,000 | -$5,750,000 | -7.1% | 01 Oct 2017 | 30 Dec 2017 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q3 2017 | $303,878,000 | $74,671,000 | -$1,180,000 | -1.6% | 02 Jul 2017 | 30 Sep 2017 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q2 2017 | $305,058,000 | $77,569,000 | +$4,678,000 | +6.4% | 02 Apr 2017 | 01 Jul 2017 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q1 2017 | $300,380,000 | $70,702,000 | +$16,164,000 | +30% | 01 Jan 2017 | 01 Apr 2017 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q4 2016 | $284,216,000 | $80,936,000 | +$30,649,000 | +61% | 02 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q3 2016 | $253,567,000 | $75,851,000 | +$27,026,000 | +55% | 03 Jul 2016 | 01 Oct 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q2 2016 | $226,541,000 | $72,891,000 | +$18,624,000 | +34% | 03 Apr 2016 | 02 Jul 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q1 2016 | $207,917,000 | $54,538,000 | +$16,307,000 | +43% | 03 Jan 2016 | 02 Apr 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q4 2015 | $191,610,000 | $50,287,000 | -$1,462,000 | -2.8% | 04 Oct 2015 | 02 Jan 2016 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q3 2015 | $193,072,000 | $48,825,000 | -$10,888,000 | -18% | 05 Jul 2015 | 03 Oct 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q2 2015 | $203,960,000 | $54,267,000 | +$5,862,000 | +12% | 05 Apr 2015 | 04 Jul 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q1 2015 | $198,098,000 | $38,231,000 | +$4,786,000 | +14% | 04 Jan 2015 | 04 Apr 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q4 2014 | $193,312,000 | $51,749,000 | +$1,828,000 | +3.7% | 28 Sep 2014 | 03 Jan 2015 | 10-K | 02 Mar 2016 | 2015 | FY |
| Q3 2014 | $191,484,000 | $59,713,000 | +$18,771,000 | +46% | 29 Jun 2014 | 27 Sep 2014 | 10-K | 02 Mar 2016 | 2015 | FY |
| Q2 2014 | $172,713,000 | $48,405,000 | +$11,242,000 | +30% | 30 Mar 2014 | 28 Jun 2014 | 10-K | 02 Mar 2016 | 2015 | FY |
| Q1 2014 | $161,471,000 | $33,445,000 | +$7,543,000 | +29% | 29 Dec 2013 | 29 Mar 2014 | 10-K | 02 Mar 2016 | 2015 | FY |
| Q4 2013 | $153,928,000 | $49,921,000 | +$12,133,000 | +32% | 29 Sep 2013 | 28 Dec 2013 | 10-K | 04 Mar 2015 | 2014 | FY |
| Q3 2013 | $141,795,000 | $40,942,000 | +$11,173,000 | +38% | 30 Jun 2013 | 28 Sep 2013 | 10-K | 04 Mar 2015 | 2014 | FY |
| Q2 2013 | $130,622,000 | $37,163,000 | +$6,118,000 | +20% | 31 Mar 2013 | 29 Jun 2013 | 10-K | 04 Mar 2015 | 2014 | FY |
| Q1 2013 | $124,504,000 | $25,902,000 | +$3,807,000 | +17% | 30 Dec 2012 | 30 Mar 2013 | 10-K | 04 Mar 2015 | 2014 | FY |
| Q4 2012 | $120,697,000 | $37,788,000 | +$3,229,000 | +9.3% | 30 Sep 2012 | 29 Dec 2012 | 10-K | 26 Feb 2014 | 2013 | FY |
| Q3 2012 | $117,468,000 | $29,769,000 | $0 | 0% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 27 Feb 2013 | 2012 | FY |
| Q2 2012 | $117,468,000 | $31,045,000 | $0 | 0% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 08 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $117,468,000 | $22,095,000 | $0 | 0% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 09 May 2013 | 2013 | Q1 |
| Q4 2011 | $117,468,000 | $34,559,000 | +$13,565,000 | +65% | 02 Oct 2011 | 31 Dec 2011 | 10-K | 27 Feb 2013 | 2012 | FY |
| Q3 2011 | $103,903,000 | $29,769,000 | +$9,167,000 | +44% | 03 Jul 2011 | 01 Oct 2011 | 10-K | 26 Feb 2014 | 2013 | FY |
| Q2 2011 | $94,736,000 | $31,045,000 | +$13,536,000 | +77% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 26 Feb 2014 | 2013 | FY |
| Q1 2011 | $81,200,000 | $22,095,000 | +$8,333,000 | +61% | 02 Jan 2011 | 02 Apr 2011 | 10-K | 26 Feb 2014 | 2013 | FY |
| Q4 2010 | $72,867,000 | $20,994,000 | 03 Oct 2010 | 01 Jan 2011 | 10-K | 15 Mar 2012 | 2011 | FY | ||
| Q3 2010 | $20,602,000 | 04 Jul 2010 | 02 Oct 2010 | 10-K | 15 Mar 2012 | 2011 | FY | |||
| Q2 2010 | $17,509,000 | 04 Apr 2010 | 03 Jul 2010 | 10-K | 15 Mar 2012 | 2011 | FY | |||
| Q1 2010 | $13,762,000 | 03 Jan 2010 | 03 Apr 2010 | 10-K | 15 Mar 2012 | 2011 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $277,731,000 | -$706,164,000 | -165% | 29 Dec 2024 | 03 Jan 2026 | 10-K | 04 Mar 2026 | 2025 | FY |
| 2024 | $428,433,000 | +$27,551,000 | +6.9% | 31 Dec 2023 | 28 Dec 2024 | 10-K | 04 Mar 2026 | 2025 | FY |
| 2023 | $400,882,000 | -$35,687,000 | -8.2% | 01 Jan 2023 | 30 Dec 2023 | 10-K | 04 Mar 2026 | 2025 | FY |
| 2022 | $436,569,000 | -$51,923,000 | -11% | 02 Jan 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 | 2024 | FY |
| 2021 | $488,492,000 | +$281,198,000 | +136% | 03 Jan 2021 | 01 Jan 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2020 | $207,294,000 | -$144,946,000 | -41% | 29 Dec 2019 | 02 Jan 2021 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2019 | $352,240,000 | +$35,088,000 | +11% | 30 Dec 2018 | 28 Dec 2019 | 10-K | 02 Mar 2022 | 2021 | FY |
| 2018 | $317,152,000 | +$19,024,000 | +6.4% | 31 Dec 2017 | 29 Dec 2018 | 10-K | 03 Mar 2021 | 2020 | FY |
| 2017 | $298,128,000 | +$13,912,000 | +4.9% | 01 Jan 2017 | 30 Dec 2017 | 10-K | 26 Feb 2020 | 2019 | FY |
| 2016 | $284,216,000 | +$92,606,000 | +48% | 03 Jan 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 | 2018 | FY |
| 2015 | $191,610,000 | -$1,702,000 | -0.88% | 04 Jan 2015 | 02 Jan 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| 2014 | $193,312,000 | +$39,384,000 | +26% | 29 Dec 2013 | 03 Jan 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| 2013 | $153,928,000 | +$33,231,000 | +28% | 30 Dec 2012 | 28 Dec 2013 | 10-K | 02 Mar 2016 | 2015 | FY |
| 2012 | $120,697,000 | +$25,224,000 | +26% | 01 Jan 2012 | 29 Dec 2012 | 10-K | 04 Mar 2015 | 2014 | FY |
| 2011 | $95,473,000 | +$22,606,000 | +31% | 02 Jan 2011 | 31 Dec 2011 | 10-K | 26 Feb 2014 | 2013 | FY |
| 2010 | $72,867,000 | +$11,711,000 | +19% | 03 Jan 2010 | 01 Jan 2011 | 10-K | 27 Feb 2013 | 2012 | FY |
| 2009 | $61,156,000 | 04 Jan 2009 | 02 Jan 2010 | 10-K | 15 Mar 2012 | 2011 | FY |