| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $11,399,000 | $6,462,000 | -$23,878,000 | -137% | 29 Jun 2025 | 27 Sep 2025 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $35,277,000 | $13,058,000 | +$4,541,000 | +53% | 30 Mar 2025 | 28 Jun 2025 | 10-Q | 05 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $30,736,000 | $9,320,000 | -$2,319,000 | -20% | 29 Dec 2024 | 29 Mar 2025 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2024 | $33,055,000 | $4,517,000 | -$27,812,000 | -119% | 29 Sep 2024 | 28 Dec 2024 | 10-K | 12 Mar 2025 | 2023 | FY |
| Q3 2024 | $60,867,000 | $17,416,000 | +$7,817,000 | +81% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $53,050,000 | $8,517,000 | -$1,334,000 | -14% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 05 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $54,384,000 | $11,639,000 | -$8,496,000 | -42% | 31 Dec 2023 | 30 Mar 2024 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2023 | $62,880,000 | $23,295,000 | +$3,288,000 | +16% | 01 Oct 2023 | 30 Dec 2023 | 10-K | 12 Mar 2025 | 2023 | FY |
| Q3 2023 | $59,592,000 | $9,599,000 | +$5,213,000 | +119% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 05 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $54,379,000 | $9,851,000 | -$629,000 | -6% | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 06 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $55,008,000 | $20,135,000 | -$1,097,000 | -5.2% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2022 | $56,105,000 | $20,007,000 | -$2,244,000 | -10% | 02 Oct 2022 | 31 Dec 2022 | 10-K | 12 Mar 2025 | 2023 | FY |
| Q3 2022 | $58,349,000 | $4,386,000 | -$22,427,000 | -84% | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $80,776,000 | $10,480,000 | -$31,338,000 | -75% | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $112,114,000 | $21,232,000 | -$8,474,000 | -29% | 02 Jan 2022 | 02 Apr 2022 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2021 | $120,588,000 | $22,251,000 | -$26,833,000 | -55% | 03 Oct 2021 | 01 Jan 2022 | 10-K | 27 Feb 2024 | 2023 | FY |
| Q3 2021 | $147,421,000 | $26,813,000 | -$9,743,000 | -27% | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 08 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $157,164,000 | $41,818,000 | +$13,872,000 | +50% | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $143,292,000 | $29,706,000 | +$8,352,000 | +39% | 03 Jan 2021 | 03 Apr 2021 | 10-Q | 11 May 2022 | 2022 | Q1 |
| Q4 2020 | $134,940,000 | $49,084,000 | +$14,210,000 | +41% | 27 Sep 2020 | 02 Jan 2021 | 10-K | 28 Feb 2023 | 2022 | FY |
| Q3 2020 | $120,730,000 | $36,556,000 | +$18,098,000 | +98% | 28 Jun 2020 | 26 Sep 2020 | 10-Q | 10 Nov 2021 | 2022 | Q3 |
| Q2 2020 | $102,632,000 | $27,946,000 | +$11,918,000 | +74% | 29 Mar 2020 | 27 Jun 2020 | 10-Q | 11 Aug 2021 | 2022 | Q2 |
| Q1 2020 | $90,714,000 | $21,354,000 | -$6,298,000 | -23% | 29 Dec 2019 | 28 Mar 2020 | 10-Q | 11 May 2021 | 2021 | Q1 |
| Q4 2019 | $97,012,000 | $34,874,000 | +$3,029,000 | +9.5% | 29 Sep 2019 | 28 Dec 2019 | 10-K | 01 Mar 2022 | 2022 | FY |
| Q3 2019 | $93,983,000 | $18,458,000 | -$6,545,000 | -26% | 30 Jun 2019 | 28 Sep 2019 | 10-Q | 03 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $100,528,000 | $16,028,000 | -$8,167,000 | -34% | 31 Mar 2019 | 29 Jun 2019 | 10-Q | 04 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $108,695,000 | $27,652,000 | -$8,568,000 | -24% | 30 Dec 2018 | 30 Mar 2019 | 10-Q | 05 May 2020 | 2020 | Q1 |
| Q4 2018 | $117,263,000 | $31,845,000 | +$35,027,000 | 30 Sep 2018 | 29 Dec 2018 | 10-K | 02 Mar 2021 | 2020 | FY | |
| Q3 2018 | $82,236,000 | $25,003,000 | -$1,082,000 | -4.1% | 01 Jul 2018 | 29 Sep 2018 | 10-Q | 05 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $83,318,000 | $24,195,000 | -$1,210,000 | -4.8% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 06 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $84,528,000 | $36,220,000 | +$11,772,000 | +48% | 31 Dec 2017 | 31 Mar 2018 | 10-Q | 07 May 2019 | 2019 | Q1 |
| Q4 2017 | $72,756,000 | $3,182,000 | -$18,181,000 | -121% | 01 Oct 2017 | 30 Dec 2017 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q3 2017 | $90,937,000 | $26,085,000 | -$3,157,000 | -11% | 02 Jul 2017 | 30 Sep 2017 | 10-Q | 07 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $94,094,000 | $25,405,000 | +$1,206,000 | +5% | 02 Apr 2017 | 01 Jul 2017 | 10-Q | 08 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $92,888,000 | $24,448,000 | +$718,000 | +3% | 01 Jan 2017 | 01 Apr 2017 | 10-Q | 09 May 2018 | 2018 | Q1 |
| Q4 2016 | $92,170,000 | $14,999,000 | -$7,079,000 | -32% | 02 Oct 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q3 2016 | $99,249,000 | $29,242,000 | +$6,792,000 | +30% | 03 Jul 2016 | 01 Oct 2016 | 10-Q | 08 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $92,457,000 | $24,199,000 | -$14,000 | -0.06% | 03 Apr 2016 | 02 Jul 2016 | 10-Q | 09 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $92,471,000 | $23,730,000 | +$3,707,000 | +19% | 03 Jan 2016 | 02 Apr 2016 | 10-Q | 10 May 2017 | 2017 | Q1 |
| Q4 2015 | $88,764,000 | $22,078,000 | +$3,829,000 | +21% | 04 Oct 2015 | 02 Jan 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q3 2015 | $84,935,000 | $22,450,000 | +$3,093,000 | +16% | 05 Jul 2015 | 03 Oct 2015 | 10-Q | 09 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $81,842,000 | $24,213,000 | +$4,372,000 | +22% | 05 Apr 2015 | 04 Jul 2015 | 10-Q | 09 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $77,470,000 | $20,023,000 | +$4,496,000 | +29% | 04 Jan 2015 | 04 Apr 2015 | 10-Q | 11 May 2016 | 2016 | Q1 |
| Q4 2014 | $72,974,000 | $18,249,000 | -$1,781,000 | -8.9% | 28 Sep 2014 | 03 Jan 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q3 2014 | $74,755,000 | $19,357,000 | +$1,785,000 | +10% | 29 Jun 2014 | 27 Sep 2014 | 10-Q | 12 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $72,970,000 | $19,841,000 | -$2,695,000 | -12% | 30 Mar 2014 | 28 Jun 2014 | 10-Q | 12 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $75,665,000 | $15,527,000 | -$2,217,000 | -12% | 29 Dec 2013 | 29 Mar 2014 | 10-Q | 13 May 2015 | 2015 | Q1 |
| Q4 2013 | $77,882,000 | $20,030,000 | +$1,308,000 | +7% | 29 Sep 2013 | 28 Dec 2013 | 10-K | 01 Mar 2016 | 2015 | FY |
| Q3 2013 | $76,574,000 | $17,572,000 | -$828,000 | -4.5% | 30 Jun 2013 | 28 Sep 2013 | 10-Q | 06 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $77,402,000 | $22,536,000 | +$6,279,000 | +39% | 31 Mar 2013 | 29 Jun 2013 | 10-Q | 05 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $71,123,000 | $17,744,000 | +$3,593,000 | +25% | 30 Dec 2012 | 30 Mar 2013 | 10-Q | 07 May 2014 | 2014 | Q1 |
| Q4 2012 | $67,530,000 | $18,722,000 | +$5,842,000 | +45% | 30 Sep 2012 | 29 Dec 2012 | 10-K | 17 Mar 2015 | 2014 | FY |
| Q3 2012 | $61,688,000 | $18,400,000 | +$7,273,000 | +65% | 01 Jul 2012 | 29 Sep 2012 | 10-Q | 07 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $54,415,000 | $16,257,000 | +$1,036,000 | +6.8% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 08 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $53,379,000 | $14,151,000 | +$2,145,000 | +18% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 07 May 2013 | 2013 | Q1 |
| Q4 2011 | $51,234,000 | $12,880,000 | 02 Oct 2011 | 31 Dec 2011 | 10-K | 13 Mar 2014 | 2013 | FY | ||
| Q3 2011 | $11,127,000 | 03 Jul 2011 | 01 Oct 2011 | 10-Q | 07 Nov 2012 | 2012 | Q3 | |||
| Q2 2011 | $15,221,000 | 03 Apr 2011 | 02 Jul 2011 | 10-Q | 08 Aug 2012 | 2012 | Q2 | |||
| Q1 2011 | $12,006,000 | 02 Jan 2011 | 02 Apr 2011 | 10-Q | 10 May 2012 | 2012 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $33,055,000 | -$29,825,000 | -47% | 31 Dec 2023 | 28 Dec 2024 | 10-K | 12 Mar 2025 | 2023 | FY |
| 2023 | $62,880,000 | +$6,775,000 | +12% | 01 Jan 2023 | 30 Dec 2023 | 10-K | 12 Mar 2025 | 2023 | FY |
| 2022 | $56,105,000 | -$64,483,000 | -53% | 02 Jan 2022 | 31 Dec 2022 | 10-K | 12 Mar 2025 | 2023 | FY |
| 2021 | $120,588,000 | -$14,352,000 | -11% | 03 Jan 2021 | 01 Jan 2022 | 10-K | 27 Feb 2024 | 2023 | FY |
| 2020 | $134,940,000 | +$37,928,000 | +39% | 29 Dec 2019 | 02 Jan 2021 | 10-K | 28 Feb 2023 | 2022 | FY |
| 2019 | $97,012,000 | -$20,251,000 | -17% | 30 Dec 2018 | 28 Dec 2019 | 10-K | 01 Mar 2022 | 2022 | FY |
| 2018 | $117,263,000 | +$44,507,000 | +61% | 31 Dec 2017 | 29 Dec 2018 | 10-K | 02 Mar 2021 | 2020 | FY |
| 2017 | $72,756,000 | -$19,414,000 | -21% | 01 Jan 2017 | 30 Dec 2017 | 10-K | 25 Feb 2020 | 2019 | FY |
| 2016 | $92,170,000 | +$3,406,000 | +3.8% | 03 Jan 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 | 2018 | FY |
| 2015 | $88,764,000 | +$15,790,000 | +22% | 04 Jan 2015 | 02 Jan 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| 2014 | $72,974,000 | -$4,908,000 | -6.3% | 29 Dec 2013 | 03 Jan 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| 2013 | $77,882,000 | +$10,352,000 | +15% | 30 Dec 2012 | 28 Dec 2013 | 10-K | 01 Mar 2016 | 2015 | FY |
| 2012 | $67,530,000 | +$16,296,000 | +32% | 01 Jan 2012 | 29 Dec 2012 | 10-K | 17 Mar 2015 | 2014 | FY |
| 2011 | $51,234,000 | +$1,749,000 | +3.5% | 02 Jan 2011 | 31 Dec 2011 | 10-K | 13 Mar 2014 | 2013 | FY |
| 2010 | $49,485,000 | 03 Jan 2010 | 01 Jan 2011 | 10-K | 11 Mar 2013 | 2012 | FY |