| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $52,859,000 | $23,278,000 | +$11,918,000 | +1% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2024 |
| Q4 2023 | $40,941,000 | $2,867,000 | -$9,384,000 | -76.6% | 02 Oct 2023 | 31 Dec 2023 | 10-K | 29 Feb 2024 |
| Q3 2023 | $50,325,000 | $12,041,000 | -$4,335,000 | -26.5% | 03 Jul 2023 | 01 Oct 2023 | 10-Q | 08 Nov 2023 |
| Q2 2023 | $54,660,000 | $14,673,000 | -$4,976,000 | -25.3% | 03 Apr 2023 | 02 Jul 2023 | 10-Q | 09 Aug 2023 |
| Q1 2023 | $59,636,000 | $11,360,000 | -$12,117,000 | -51.6% | 02 Jan 2023 | 02 Apr 2023 | 10-Q | 07 May 2024 |
| Q4 2022 | $71,753,000 | $12,251,000 | +$10,192,000 | +4.9% | 03 Oct 2022 | 01 Jan 2023 | 10-K | 29 Feb 2024 |
| Q3 2022 | $61,561,000 | $16,376,000 | +$2,522,000 | +18.2% | 04 Jul 2022 | 02 Oct 2022 | 10-Q | 08 Nov 2023 |
| Q2 2022 | $59,039,000 | $19,649,000 | +$5,403,000 | +37.9% | 04 Apr 2022 | 03 Jul 2022 | 10-Q | 09 Aug 2023 |
| Q1 2022 | $53,636,000 | $23,477,000 | +$8,864,000 | +60.7% | 03 Jan 2022 | 03 Apr 2022 | 10-Q | 09 May 2023 |
| Q4 2021 | $44,772,000 | $2,059,000 | -$3,030,000 | -59.5% | 04 Oct 2021 | 02 Jan 2022 | 10-K | 29 Feb 2024 |
| Q3 2021 | $47,802,000 | $13,854,000 | +$14,658,000 | 05 Jul 2021 | 03 Oct 2021 | 10-Q | 08 Nov 2022 | |
| Q2 2021 | $33,144,000 | $14,246,000 | -$441,000 | -3% | 05 Apr 2021 | 04 Jul 2021 | 10-Q | 09 Aug 2022 |
| Q1 2021 | $33,585,000 | $14,613,000 | +$4,974,000 | +51.6% | 04 Jan 2021 | 04 Apr 2021 | 10-Q | 04 May 2022 |
| Q4 2020 | $28,611,000 | $5,089,000 | +$2,465,000 | +93.9% | 28 Sep 2020 | 03 Jan 2021 | 10-K | 25 Feb 2021 |
| Q3 2020 | $26,146,000 | -$804,000 | -$5,138,000 | -1.2% | 29 Jun 2020 | 27 Sep 2020 | 10-Q | 09 Nov 2021 |
| Q2 2020 | $31,284,000 | $14,687,000 | +$4,394,000 | +42.7% | 30 Mar 2020 | 28 Jun 2020 | 10-Q | 10 Aug 2021 |
| Q1 2020 | $26,890,000 | $9,639,000 | +$9,581,000 | +165.2% | 30 Dec 2019 | 29 Mar 2020 | 10-Q | 05 May 2021 |
| Q4 2019 | $17,309,000 | $2,624,000 | -$443,000 | -14.4% | 30 Sep 2019 | 29 Dec 2019 | 10-K | 25 Feb 2021 |
| Q3 2019 | $17,752,000 | $4,334,000 | -$1,817,000 | -29.5% | 01 Jul 2019 | 29 Sep 2019 | 10-K | 25 Feb 2021 |
| Q2 2019 | $19,569,000 | $10,293,000 | +$2,399,000 | +30.4% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 25 Feb 2021 |
| Q1 2019 | $17,170,000 | $58,000 | -$6,643,000 | -99.1% | 31 Dec 2018 | 31 Mar 2019 | 10-K | 25 Feb 2021 |
| Q4 2018 | $23,813,000 | $3,067,000 | +$43,869,000 | 01 Oct 2018 | 30 Dec 2018 | 10-K | 20 Feb 2020 | |
| Q3 2018 | -$20,056,000 | $6,151,000 | +$162,000 | +2.7% | 02 Jul 2018 | 30 Sep 2018 | 10-K | 20 Feb 2020 |
| Q2 2018 | -$20,218,000 | $7,894,000 | -$1,038,000 | -11.6% | 02 Apr 2018 | 01 Jul 2018 | 10-K | 20 Feb 2020 |
| Q1 2018 | -$19,180,000 | $6,701,000 | +$8,380,000 | 01 Jan 2018 | 01 Apr 2018 | 10-K | 20 Feb 2020 | |
| Q4 2017 | -$27,560,000 | -$40,802,000 | -$46,998,000 | -7.6% | 02 Oct 2017 | 31 Dec 2017 | 10-K | 26 Feb 2019 |
| Q3 2017 | $19,438,000 | $5,989,000 | -$537,000 | -8.2% | 03 Jul 2017 | 01 Oct 2017 | 10-K | 26 Feb 2019 |
| Q2 2017 | $19,975,000 | $8,932,000 | +$6,077,000 | +2.1% | 03 Apr 2017 | 02 Jul 2017 | 10-K | 26 Feb 2019 |
| Q1 2017 | $13,898,000 | -$1,679,000 | -$7,889,000 | -1.3% | 02 Jan 2017 | 02 Apr 2017 | 10-K | 26 Feb 2019 |
| Q4 2016 | $21,787,000 | $6,196,000 | +$7,791,000 | 03 Oct 2016 | 01 Jan 2017 | 10-K | 27 Feb 2018 | |
| Q3 2016 | $13,996,000 | $6,526,000 | +$9,036,000 | 04 Jul 2016 | 02 Oct 2016 | 10-K | 27 Feb 2018 | |
| Q2 2016 | $4,960,000 | $2,855,000 | -$12,158,000 | -81% | 04 Apr 2016 | 03 Jul 2016 | 10-K | 27 Feb 2018 |
| Q1 2016 | $17,118,000 | $6,210,000 | +$2,946,000 | +90.3% | 04 Jan 2016 | 03 Apr 2016 | 10-K | 27 Feb 2018 |
| Q4 2015 | $14,172,000 | -$1,595,000 | -$2,726,000 | -2.4% | 28 Sep 2015 | 03 Jan 2016 | 10-K | 01 Mar 2017 |
| Q3 2015 | $16,898,000 | -$2,510,000 | -$4,514,000 | -2.3% | 29 Jun 2015 | 27 Sep 2015 | 10-K | 01 Mar 2017 |
| Q2 2015 | $21,412,000 | $15,013,000 | +$13,634,000 | +9.9% | 30 Mar 2015 | 28 Jun 2015 | 10-K | 01 Mar 2017 |
| Q1 2015 | $7,778,000 | $3,264,000 | +$3,245,000 | +170.8% | 29 Dec 2014 | 29 Mar 2015 | 10-K | 01 Mar 2017 |
| Q4 2014 | $4,533,000 | $1,131,000 | +$14,792,000 | 29 Sep 2014 | 28 Dec 2014 | 10-K | 02 Mar 2016 | |
| Q3 2014 | -$10,259,000 | $2,004,000 | +$8,276,000 | 30 Jun 2014 | 28 Sep 2014 | 10-K | 02 Mar 2016 | |
| Q2 2014 | -$18,535,000 | $1,379,000 | +$1,787,000 | 31 Mar 2014 | 29 Jun 2014 | 10-K | 02 Mar 2016 | |
| Q1 2014 | -$20,322,000 | $19,000 | +$1,055,000 | 30 Dec 2013 | 30 Mar 2014 | 10-K | 02 Mar 2016 | |
| Q4 2013 | -$21,377,000 | -$13,661,000 | -$6,634,000 | -94.4% | 30 Sep 2013 | 29 Dec 2013 | 10-K | 26 Feb 2015 |
| Q3 2013 | -$14,743,000 | -$6,272,000 | -$6,131,000 | -43.5% | 01 Jul 2013 | 29 Sep 2013 | 10-K | 26 Feb 2015 |
| Q2 2013 | -$8,612,000 | -$408,000 | +$773,000 | +65.5% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 26 Feb 2015 |
| Q1 2013 | -$9,385,000 | -$1,036,000 | +$3,980,000 | +79.3% | 31 Dec 2012 | 31 Mar 2013 | 10-K | 26 Feb 2015 |
| Q4 2012 | -$13,365,000 | -$7,027,000 | 01 Oct 2012 | 30 Dec 2012 | 10-K | 27 Feb 2014 | ||
| Q3 2012 | -$141,000 | 02 Jul 2012 | 30 Sep 2012 | 10-K | 27 Feb 2014 | |||
| Q2 2012 | -$1,181,000 | 02 Apr 2012 | 01 Jul 2012 | 10-K | 27 Feb 2014 | |||
| Q1 2012 | -$5,016,000 | 02 Jan 2012 | 01 Apr 2012 | 10-K | 27 Feb 2014 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2023 | $40,941,000 | -$30,812,000 | -42.9% | 02 Jan 2023 | 31 Dec 2023 | 10-K | 29 Feb 2024 |
| 2022 | $71,753,000 | +$26,981,000 | +60.3% | 03 Jan 2022 | 01 Jan 2023 | 10-K | 29 Feb 2024 |
| 2021 | $44,772,000 | +$16,161,000 | +56.5% | 04 Jan 2021 | 02 Jan 2022 | 10-K | 29 Feb 2024 |
| 2020 | $28,611,000 | +$11,302,000 | +65.3% | 30 Dec 2019 | 03 Jan 2021 | 10-K | 28 Feb 2023 |
| 2019 | $17,309,000 | -$6,504,000 | -27.3% | 31 Dec 2018 | 29 Dec 2019 | 10-K | 24 Feb 2022 |
| 2018 | $23,813,000 | +$51,373,000 | 01 Jan 2018 | 30 Dec 2018 | 10-K | 25 Feb 2021 | |
| 2017 | -$27,560,000 | -$49,347,000 | -2.3% | 02 Jan 2017 | 31 Dec 2017 | 10-K | 20 Feb 2020 |
| 2016 | $21,787,000 | +$7,615,000 | +53.7% | 04 Jan 2016 | 01 Jan 2017 | 10-K | 26 Feb 2019 |
| 2015 | $14,172,000 | +$9,639,000 | +2.1% | 29 Dec 2014 | 03 Jan 2016 | 10-K | 27 Feb 2018 |
| 2014 | $4,533,000 | +$25,910,000 | 30 Dec 2013 | 28 Dec 2014 | 10-K | 01 Mar 2017 | |
| 2013 | -$21,377,000 | -$8,012,000 | -59.9% | 31 Dec 2012 | 29 Dec 2013 | 10-K | 02 Mar 2016 |
| 2012 | -$13,365,000 | +$8,195,000 | +38% | 02 Jan 2012 | 30 Dec 2012 | 10-K | 26 Feb 2015 |
| 2011 | -$21,560,000 | 03 Jan 2011 | 01 Jan 2012 | 10-K | 27 Feb 2014 |