| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $249,906,000 | $73,904,000 | +$24,716,000 | +50.2% | 29 Jun 2025 | 27 Sep 2025 | 10-Q | 22 Oct 2025 |
| Q2 2025 | $225,190,000 | $78,857,000 | +$20,473,000 | +35.1% | 30 Mar 2025 | 28 Jun 2025 | 10-Q | 23 Jul 2025 |
| Q1 2025 | $204,717,000 | $51,475,000 | -$359,000 | -0.69% | 29 Dec 2024 | 29 Mar 2025 | 10-Q | 23 Apr 2025 |
| Q4 2024 | $205,076,000 | $45,670,000 | -$770,000 | -1.7% | 29 Sep 2024 | 28 Dec 2024 | 10-K | 26 Feb 2025 |
| Q3 2024 | $205,846,000 | $49,188,000 | -$1,655,000 | -3.3% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 22 Oct 2025 |
| Q2 2024 | $207,501,000 | $58,384,000 | -$3,738,000 | -6% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 23 Jul 2025 |
| Q1 2024 | $211,239,000 | $51,834,000 | -$9,523,000 | -15.5% | 31 Dec 2023 | 30 Mar 2024 | 10-Q | 23 Apr 2025 |
| Q4 2023 | $220,762,000 | $46,440,000 | -$3,358,000 | -6.7% | 01 Oct 2023 | 30 Dec 2023 | 10-K | 26 Feb 2025 |
| Q3 2023 | $224,120,000 | $50,843,000 | -$192,000 | -0.38% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 23 Oct 2024 |
| Q2 2023 | $224,312,000 | $62,122,000 | -$6,168,000 | -9% | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 24 Jul 2024 |
| Q1 2023 | $230,480,000 | $61,357,000 | +$7,158,000 | +13.2% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 24 Apr 2024 |
| Q4 2022 | $223,322,000 | $49,798,000 | +$4,936,000 | +11% | 25 Sep 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 |
| Q3 2022 | $218,386,000 | $51,035,000 | -$9,194,000 | -15.3% | 26 Jun 2022 | 24 Sep 2022 | 10-Q | 25 Oct 2023 |
| Q2 2022 | $227,580,000 | $68,290,000 | +$29,284,000 | +75.1% | 27 Mar 2022 | 25 Jun 2022 | 10-Q | 26 Jul 2023 |
| Q1 2022 | $198,296,000 | $54,199,000 | +$32,438,000 | +1.5% | 26 Dec 2021 | 26 Mar 2022 | 10-Q | 26 Apr 2023 |
| Q4 2021 | $165,858,000 | $44,862,000 | +$32,164,000 | +2.5% | 26 Sep 2021 | 25 Dec 2021 | 10-K | 28 Feb 2024 |
| Q3 2021 | $133,694,000 | $60,229,000 | +$44,779,000 | +2.9% | 27 Jun 2021 | 25 Sep 2021 | 10-Q | 19 Oct 2022 |
| Q2 2021 | $88,915,000 | $39,006,000 | +$25,977,000 | +2% | 28 Mar 2021 | 26 Jun 2021 | 10-Q | 20 Jul 2022 |
| Q1 2021 | $62,938,000 | $21,761,000 | +$7,617,000 | +53.9% | 27 Dec 2020 | 27 Mar 2021 | 10-Q | 20 Apr 2022 |
| Q4 2020 | $55,321,000 | $12,698,000 | +$5,084,000 | +66.8% | 27 Sep 2020 | 26 Dec 2020 | 10-K | 28 Feb 2023 |
| Q3 2020 | $50,237,000 | $15,450,000 | +$7,785,000 | +1% | 28 Jun 2020 | 26 Sep 2020 | 10-Q | 20 Oct 2021 |
| Q2 2020 | $42,452,000 | $13,029,000 | +$2,597,000 | +24.9% | 29 Mar 2020 | 27 Jun 2020 | 10-Q | 21 Jul 2021 |
| Q1 2020 | $39,855,000 | $14,144,000 | +$4,598,000 | +48.2% | 29 Dec 2019 | 28 Mar 2020 | 10-Q | 21 Apr 2021 |
| Q4 2019 | $35,257,000 | $7,614,000 | -$159,000 | -2% | 29 Sep 2019 | 28 Dec 2019 | 10-K | 23 Feb 2022 |
| Q3 2019 | $35,416,000 | $7,665,000 | +$4,292,000 | +1.3% | 30 Jun 2019 | 28 Sep 2019 | 10-Q | 21 Oct 2020 |
| Q2 2019 | $31,124,000 | $10,432,000 | -$1,979,000 | -15.9% | 31 Mar 2019 | 29 Jun 2019 | 10-Q | 22 Jul 2020 |
| Q1 2019 | $33,103,000 | $9,546,000 | +$2,151,000 | +29.1% | 30 Dec 2018 | 30 Mar 2019 | 10-Q | 22 Apr 2020 |
| Q4 2018 | $30,952,000 | $7,773,000 | +$3,184,000 | +69.4% | 30 Sep 2018 | 29 Dec 2018 | 10-K | 24 Feb 2021 |
| Q3 2018 | $27,768,000 | $3,373,000 | -$5,343,000 | -61.3% | 01 Jul 2018 | 29 Sep 2018 | 10-Q | 23 Oct 2019 |
| Q2 2018 | $33,111,000 | $12,411,000 | -$239,000 | -1.9% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 24 Jul 2019 |
| Q1 2018 | $33,350,000 | $7,395,000 | -$4,534,000 | -38% | 31 Dec 2017 | 31 Mar 2018 | 10-Q | 24 Apr 2019 |
| Q4 2017 | $37,884,000 | $4,589,000 | -$4,585,000 | -50% | 01 Oct 2017 | 30 Dec 2017 | 10-K | 26 Feb 2020 |
| Q3 2017 | $42,469,000 | $8,716,000 | -$2,121,000 | -19.6% | 02 Jul 2017 | 30 Sep 2017 | 10-Q | 24 Oct 2018 |
| Q2 2017 | $44,590,000 | $12,650,000 | -$1,355,000 | -9.7% | 02 Apr 2017 | 01 Jul 2017 | 10-Q | 24 Jul 2018 |
| Q1 2017 | $45,945,000 | $11,929,000 | -$2,192,000 | -15.5% | 01 Jan 2017 | 01 Apr 2017 | 10-Q | 25 Apr 2018 |
| Q4 2016 | $48,137,000 | $9,174,000 | +$2,166,000 | +30.9% | 02 Oct 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 |
| Q3 2016 | $45,971,000 | $10,837,000 | +$5,614,000 | +1.1% | 03 Jul 2016 | 01 Oct 2016 | 10-Q | 25 Oct 2017 |
| Q2 2016 | $40,357,000 | $14,005,000 | -$5,733,000 | -29% | 03 Apr 2016 | 02 Jul 2016 | 10-Q | 26 Jul 2017 |
| Q1 2016 | $46,090,000 | $14,121,000 | +$2,708,000 | +23.7% | 27 Dec 2015 | 02 Apr 2016 | 10-Q | 26 Apr 2017 |
| Q4 2015 | $43,382,000 | $7,008,000 | -$2,192,000 | -23.8% | 27 Sep 2015 | 26 Dec 2015 | 10-K | 28 Feb 2018 |
| Q3 2015 | $45,574,000 | $5,223,000 | -$6,976,000 | -57.2% | 28 Jun 2015 | 26 Sep 2015 | 10-Q | 27 Oct 2016 |
| Q2 2015 | $52,550,000 | $19,738,000 | +$8,073,000 | +69.2% | 29 Mar 2015 | 27 Jun 2015 | 10-Q | 28 Jul 2016 |
| Q1 2015 | $44,477,000 | $11,413,000 | -$1,002,000 | -8.1% | 28 Dec 2014 | 28 Mar 2015 | 10-Q | 27 Apr 2016 |
| Q4 2014 | $45,479,000 | $9,200,000 | +$3,106,000 | +51% | 28 Sep 2014 | 27 Dec 2014 | 10-K | 01 Mar 2017 |
| Q3 2014 | $42,373,000 | $12,199,000 | -$14,617,000 | -54.5% | 29 Jun 2014 | 27 Sep 2014 | 10-Q | 21 Oct 2015 |
| Q2 2014 | $56,990,000 | $11,665,000 | -$40,058,000 | -77.4% | 30 Mar 2014 | 28 Jun 2014 | 10-Q | 22 Jul 2015 |
| Q1 2014 | $97,048,000 | $12,415,000 | -$1,061,000 | -7.9% | 29 Dec 2013 | 29 Mar 2014 | 10-Q | 23 Apr 2015 |
| Q4 2013 | $98,109,000 | $6,094,000 | -$1,101,000 | -15.3% | 29 Sep 2013 | 28 Dec 2013 | 10-K | 24 Feb 2016 |
| Q3 2013 | $99,210,000 | $26,816,000 | +$18,063,000 | +2.1% | 30 Jun 2013 | 28 Sep 2013 | 10-Q | 24 Oct 2014 |
| Q2 2013 | $81,147,000 | $51,723,000 | +$42,652,000 | +4.7% | 31 Mar 2013 | 29 Jun 2013 | 10-Q | 25 Jul 2014 |
| Q1 2013 | $38,495,000 | $13,476,000 | +$1,814,000 | +15.6% | 30 Dec 2012 | 30 Mar 2013 | 10-Q | 25 Apr 2014 |
| Q4 2012 | $36,681,000 | $7,195,000 | +$1,180,000 | +19.6% | 30 Sep 2012 | 29 Dec 2012 | 10-K | 24 Feb 2015 |
| Q3 2012 | $35,501,000 | $8,753,000 | +$3,350,000 | +62% | 01 Jul 2012 | 29 Sep 2012 | 10-Q | 28 Oct 2013 |
| Q2 2012 | $32,151,000 | $9,071,000 | -$2,178,000 | -19.4% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 26 Jul 2013 |
| Q1 2012 | $34,329,000 | $11,662,000 | -$8,746,000 | -42.9% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 26 Apr 2013 |
| Q4 2011 | $43,075,000 | $6,015,000 | -$1,882,000 | -23.8% | 02 Oct 2011 | 31 Dec 2011 | 10-K | 26 Feb 2014 |
| Q3 2011 | $44,957,000 | $5,403,000 | -$3,695,000 | -40.6% | 01 Jul 2011 | 01 Oct 2011 | 10-Q | 26 Oct 2012 |
| Q2 2011 | $48,652,000 | $11,249,000 | +$3,793,000 | +50.9% | 03 Apr 2011 | 02 Jul 2011 | 10-Q | 27 Jul 2012 |
| Q1 2011 | $44,859,000 | $20,408,000 | +$10,544,000 | +1.1% | 26 Dec 2010 | 02 Apr 2011 | 10-Q | 27 Apr 2012 |
| Q4 2010 | $34,315,000 | $7,897,000 | 26 Sep 2010 | 25 Dec 2010 | 10-K | 27 Feb 2013 | ||
| Q3 2010 | $9,098,000 | 27 Jun 2010 | 25 Sep 2010 | 10-Q | 27 Oct 2011 | |||
| Q2 2010 | $7,456,000 | 28 Mar 2010 | 26 Jun 2010 | 10-Q | 28 Jul 2011 | |||
| Q1 2010 | $9,864,000 | 27 Dec 2009 | 27 Mar 2010 | 10-Q | 28 Apr 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $205,076,000 | -$15,686,000 | -7.1% | 31 Dec 2023 | 28 Dec 2024 | 10-K | 26 Feb 2025 |
| 2023 | $220,762,000 | -$2,560,000 | -1.1% | 01 Jan 2023 | 30 Dec 2023 | 10-K | 26 Feb 2025 |
| 2022 | $223,322,000 | +$57,464,000 | +34.6% | 26 Dec 2021 | 31 Dec 2022 | 10-K | 26 Feb 2025 |
| 2021 | $165,858,000 | +$110,537,000 | +2% | 27 Dec 2020 | 25 Dec 2021 | 10-K | 28 Feb 2024 |
| 2020 | $55,321,000 | +$20,064,000 | +56.9% | 29 Dec 2019 | 26 Dec 2020 | 10-K | 28 Feb 2023 |
| 2019 | $35,257,000 | +$4,305,000 | +13.9% | 30 Dec 2018 | 28 Dec 2019 | 10-K | 23 Feb 2022 |
| 2018 | $30,952,000 | -$6,932,000 | -18.3% | 31 Dec 2017 | 29 Dec 2018 | 10-K | 24 Feb 2021 |
| 2017 | $37,884,000 | -$10,253,000 | -21.3% | 01 Jan 2017 | 30 Dec 2017 | 10-K | 26 Feb 2020 |
| 2016 | $48,137,000 | +$4,755,000 | +11% | 27 Dec 2015 | 31 Dec 2016 | 10-K | 27 Feb 2019 |
| 2015 | $43,382,000 | -$2,097,000 | -4.6% | 28 Dec 2014 | 26 Dec 2015 | 10-K | 28 Feb 2018 |
| 2014 | $45,479,000 | -$52,630,000 | -53.6% | 29 Dec 2013 | 27 Dec 2014 | 10-K | 01 Mar 2017 |
| 2013 | $98,109,000 | +$61,428,000 | +1.7% | 30 Dec 2012 | 28 Dec 2013 | 10-K | 24 Feb 2016 |
| 2012 | $36,681,000 | -$6,394,000 | -14.8% | 01 Jan 2012 | 29 Dec 2012 | 10-K | 24 Feb 2015 |
| 2011 | $43,075,000 | +$8,760,000 | +25.5% | 26 Dec 2010 | 31 Dec 2011 | 10-K | 26 Feb 2014 |
| 2010 | $34,315,000 | 27 Dec 2009 | 25 Dec 2010 | 10-K | 27 Feb 2013 |