| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $67,609,000 | $12,052,000 | -$16,567,000 | -58% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $923,000 | -$27,654,000 | -97% | 25 Jun 2025 | 30 Jun 2025 | 10-Q | 11 Aug 2025 | 2025 | Q2 | |
| Q2 2025 | $84,176,000 | $11,061,000 | -$17,516,000 | -61% | 30 Mar 2025 | 24 Jun 2025 | 10-Q | 11 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $111,830,000 | $27,603,000 | +$2,876,000 | +12% | 29 Dec 2024 | 29 Mar 2025 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2024 | $108,954,000 | $27,031,000 | +$2,567,000 | +10% | 29 Sep 2024 | 28 Dec 2024 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2024 | $106,387,000 | $28,619,000 | +$4,111,000 | +17% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $102,276,000 | $28,577,000 | +$4,502,000 | +19% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 11 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $97,774,000 | $24,727,000 | +$1,881,000 | +8.2% | 31 Dec 2023 | 30 Mar 2024 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2023 | $95,893,000 | $24,464,000 | +$2,161,000 | +9.7% | 01 Oct 2023 | 30 Dec 2023 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2023 | $93,732,000 | $24,508,000 | +$3,596,000 | +17% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $90,136,000 | $24,075,000 | +$4,820,000 | +25% | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 01 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $85,316,000 | $22,846,000 | +$4,175,000 | +22% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2022 | $81,141,000 | $22,303,000 | +$3,093,000 | +16% | 02 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2022 | $78,048,000 | $20,912,000 | +$1,629,000 | +8.4% | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $76,419,000 | $19,255,000 | -$1,038,000 | -5.1% | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $77,457,000 | $18,671,000 | -$10,452,000 | -36% | 02 Jan 2022 | 02 Apr 2022 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2021 | $87,909,000 | $19,210,000 | -$11,819,000 | -38% | 03 Oct 2021 | 01 Jan 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2021 | $99,728,000 | $19,283,000 | -$10,452,000 | -35% | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $110,180,000 | $20,293,000 | -$10,702,000 | -35% | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $120,882,000 | $29,123,000 | -$2,428,000 | -7.7% | 03 Jan 2021 | 03 Apr 2021 | 10-Q | 05 May 2022 | 2022 | Q1 |
| Q4 2020 | $123,310,000 | $31,029,000 | -$1,193,000 | -3.7% | 27 Sep 2020 | 02 Jan 2021 | 8-K | 02 Aug 2023 | ||
| Q3 2020 | $124,503,000 | $29,735,000 | -$3,383,000 | -10% | 28 Jun 2020 | 26 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $127,886,000 | $30,995,000 | -$3,737,000 | -11% | 29 Mar 2020 | 27 Jun 2020 | 10-Q | 10 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $131,623,000 | $31,551,000 | -$3,644,000 | -10% | 29 Dec 2019 | 28 Mar 2020 | 10-Q | 05 May 2021 | 2021 | Q1 |
| Q4 2019 | $135,267,000 | $32,222,000 | 29 Sep 2019 | 28 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY | ||
| Q3 2019 | $33,118,000 | 30 Jun 2019 | 28 Sep 2019 | 10-Q | 29 Oct 2020 | 2020 | Q3 | |||
| Q2 2019 | $34,732,000 | 31 Mar 2019 | 29 Jun 2019 | 10-Q | 04 Aug 2020 | 2020 | Q2 | |||
| Q1 2019 | $35,195,000 | 30 Dec 2018 | 30 Mar 2019 | 10-Q | 28 Apr 2020 | 2020 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $108,954,000 | +$13,061,000 | +14% | 31 Dec 2023 | 28 Dec 2024 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2023 | $95,893,000 | +$14,752,000 | +18% | 01 Jan 2023 | 30 Dec 2023 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2022 | $81,141,000 | -$6,768,000 | -7.7% | 02 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2021 | $87,909,000 | -$35,401,000 | -29% | 03 Jan 2021 | 01 Jan 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2020 | $123,310,000 | -$11,957,000 | -8.8% | 29 Dec 2019 | 02 Jan 2021 | 8-K | 02 Aug 2023 | ||
| 2019 | $135,267,000 | -$7,079,000 | -5% | 30 Dec 2018 | 28 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| 2018 | $142,346,000 | +$29,562,000 | +26% | 31 Dec 2017 | 29 Dec 2018 | 10-K/A | 30 Mar 2021 | 2020 | FY |
| 2017 | $112,784,000 | 01 Jan 2017 | 30 Dec 2017 | 10-K | 25 Feb 2020 | 2019 | FY |