| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $34,953,000 | $8,218,000 | -$1,068,000 | -12% | 31 Dec 2023 | 30 Mar 2024 | 10-Q | 01 May 2024 | 2024 | Q2 |
| Q4 2023 | $36,021,000 | $8,412,000 | -$269,000 | -3.1% | 01 Oct 2023 | 30 Dec 2023 | 10-Q | 31 Jan 2024 | 2024 | Q1 |
| Q3 2023 | $36,290,000 | $8,257,000 | +$1,146,000 | +16% | 02 Jul 2023 | 30 Sep 2023 | 10-K | 16 Nov 2023 | 2023 | FY |
| Q2 2023 | $35,144,000 | $10,066,000 | +$4,451,000 | +79% | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 02 Aug 2023 | 2023 | Q3 |
| Q1 2023 | $30,693,000 | $9,286,000 | +$4,416,000 | +91% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 01 May 2024 | 2024 | Q2 |
| Q4 2022 | $26,277,000 | $8,681,000 | +$3,804,000 | +78% | 02 Oct 2022 | 31 Dec 2022 | 10-Q | 31 Jan 2024 | 2024 | Q1 |
| Q3 2022 | $22,473,000 | $7,111,000 | +$2,217,000 | +45% | 03 Jul 2022 | 01 Oct 2022 | 10-K | 16 Nov 2023 | 2023 | FY |
| Q2 2022 | $20,256,000 | $5,615,000 | +$792,000 | +16% | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 02 Aug 2023 | 2023 | Q3 |
| Q1 2022 | $19,464,000 | $4,870,000 | -$10,000 | -0.2% | 02 Jan 2022 | 02 Apr 2022 | 10-Q | 22 May 2023 | 2023 | Q2 |
| Q4 2021 | $19,474,000 | $4,877,000 | -$77,000 | -1.6% | 03 Oct 2021 | 01 Jan 2022 | 10-Q/A | 22 May 2023 | 2023 | Q1 |
| Q3 2021 | $19,551,000 | $4,894,000 | -$3,632,000 | -43% | 04 Jul 2021 | 02 Oct 2021 | 10-K | 16 Nov 2023 | 2023 | FY |
| Q2 2021 | $23,183,000 | $4,823,000 | -$3,637,000 | -43% | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 03 Aug 2022 | 2022 | Q3 |
| Q1 2021 | $26,820,000 | $4,880,000 | -$1,160,000 | -19% | 03 Jan 2021 | 03 Apr 2021 | 10-Q | 04 May 2022 | 2022 | Q2 |
| Q4 2020 | $27,980,000 | $4,954,000 | -$923,000 | -16% | 04 Oct 2020 | 02 Jan 2021 | 10-Q | 02 Feb 2022 | 2022 | Q1 |
| Q3 2020 | $28,903,000 | $8,526,000 | +$2,105,000 | +33% | 28 Jun 2020 | 03 Oct 2020 | 10-K/A | 22 May 2023 | 2022 | FY |
| Q2 2020 | $26,798,000 | $8,460,000 | +$861,000 | +11% | 29 Mar 2020 | 27 Jun 2020 | 10-Q | 04 Aug 2021 | 2021 | Q3 |
| Q1 2020 | $25,937,000 | $6,040,000 | -$2,432,000 | -29% | 29 Dec 2019 | 28 Mar 2020 | 10-Q | 05 May 2021 | 2021 | Q2 |
| Q4 2019 | $28,369,000 | $5,877,000 | -$2,394,000 | -29% | 29 Sep 2019 | 28 Dec 2019 | 10-Q | 04 Feb 2021 | 2021 | Q1 |
| Q3 2019 | $30,763,000 | $6,421,000 | -$989,000 | -13% | 30 Jun 2019 | 28 Sep 2019 | 10-K | 12 Nov 2021 | 2021 | FY |
| Q2 2019 | $31,752,000 | $7,599,000 | +$315,000 | +4.3% | 31 Mar 2019 | 29 Jun 2019 | 10-Q | 31 Jul 2020 | 2020 | Q3 |
| Q1 2019 | $31,437,000 | $8,472,000 | +$1,646,000 | +24% | 30 Dec 2018 | 30 Mar 2019 | 10-Q | 29 Apr 2020 | 2020 | Q2 |
| Q4 2018 | $29,791,000 | $8,271,000 | +$2,057,000 | +33% | 30 Sep 2018 | 29 Dec 2018 | 10-Q | 30 Jan 2020 | 2020 | Q1 |
| Q3 2018 | $27,734,000 | $7,410,000 | +$1,732,000 | +31% | 01 Jul 2018 | 29 Sep 2018 | 10-K | 13 Nov 2020 | 2020 | FY |
| Q2 2018 | $26,002,000 | $7,284,000 | +$1,781,000 | +32% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 01 Aug 2019 | 2019 | Q3 |
| Q1 2018 | $24,221,000 | $6,826,000 | +$1,340,000 | +24% | 31 Dec 2017 | 31 Mar 2018 | 10-Q | 02 May 2019 | 2019 | Q2 |
| Q4 2017 | $22,881,000 | $6,214,000 | +$947,000 | +18% | 01 Oct 2017 | 30 Dec 2017 | 10-Q | 07 Feb 2019 | 2019 | Q1 |
| Q3 2017 | $21,934,000 | $5,678,000 | -$592,000 | -9.4% | 02 Jul 2017 | 30 Sep 2017 | 10-K | 08 Nov 2019 | 2019 | FY |
| Q2 2017 | $22,526,000 | $5,503,000 | -$907,000 | -14% | 02 Apr 2017 | 01 Jul 2017 | 10-Q | 03 Aug 2018 | 2018 | Q3 |
| Q1 2017 | $23,433,000 | $5,486,000 | -$867,000 | -14% | 01 Jan 2017 | 01 Apr 2017 | 10-Q | 02 May 2018 | 2018 | Q2 |
| Q4 2016 | $24,300,000 | $5,267,000 | -$611,000 | -10% | 02 Oct 2016 | 31 Dec 2016 | 10-Q | 02 Feb 2018 | 2018 | Q1 |
| Q3 2016 | $24,911,000 | $6,270,000 | -$90,000 | -1.4% | 03 Jul 2016 | 01 Oct 2016 | 10-K | 15 Nov 2018 | 2018 | FY |
| Q2 2016 | $25,001,000 | $6,410,000 | +$393,000 | +6.5% | 03 Apr 2016 | 02 Jul 2016 | 10-Q | 28 Jul 2017 | 2017 | Q3 |
| Q1 2016 | $24,608,000 | $6,353,000 | +$156,000 | +2.5% | 03 Jan 2016 | 02 Apr 2016 | 10-Q | 28 Apr 2017 | 2017 | Q2 |
| Q4 2015 | $24,452,000 | $5,878,000 | -$559,000 | -8.7% | 04 Oct 2015 | 02 Jan 2016 | 10-Q | 03 Feb 2017 | 2017 | Q1 |
| Q3 2015 | $25,011,000 | $6,360,000 | -$1,050,000 | -14% | 28 Jun 2015 | 03 Oct 2015 | 10-K | 13 Nov 2017 | 2017 | FY |
| Q2 2015 | $26,061,000 | $6,017,000 | -$2,422,000 | -29% | 29 Mar 2015 | 27 Jun 2015 | 10-Q | 29 Jul 2016 | 2016 | Q3 |
| Q1 2015 | $28,483,000 | $6,197,000 | -$1,285,000 | -17% | 28 Dec 2014 | 28 Mar 2015 | 10-Q | 29 Apr 2016 | 2016 | Q2 |
| Q4 2014 | $29,768,000 | $6,437,000 | -$1,036,000 | -14% | 28 Sep 2014 | 27 Dec 2014 | 10-Q | 29 Jan 2016 | 2016 | Q1 |
| Q3 2014 | $30,804,000 | $7,410,000 | -$1,150,000 | -13% | 29 Jun 2014 | 27 Sep 2014 | 10-K | 18 Nov 2016 | 2016 | FY |
| Q2 2014 | $31,954,000 | $8,439,000 | -$505,000 | -5.6% | 30 Mar 2014 | 28 Jun 2014 | 10-Q | 24 Jul 2015 | 2015 | Q3 |
| Q1 2014 | $32,459,000 | $7,482,000 | -$2,934,000 | -28% | 29 Dec 2013 | 29 Mar 2014 | 10-Q | 24 Apr 2015 | 2015 | Q2 |
| Q4 2013 | $35,393,000 | $7,473,000 | -$5,611,000 | -43% | 29 Sep 2013 | 28 Dec 2013 | 10-Q | 30 Jan 2015 | 2015 | Q1 |
| Q3 2013 | $41,004,000 | $8,560,000 | -$4,823,000 | -36% | 30 Jun 2013 | 28 Sep 2013 | 10-K | 19 Nov 2015 | 2015 | FY |
| Q2 2013 | $45,827,000 | $8,944,000 | -$7,187,000 | -45% | 31 Mar 2013 | 29 Jun 2013 | 10-Q | 25 Jul 2014 | 2014 | Q3 |
| Q1 2013 | $53,014,000 | $10,416,000 | -$9,951,000 | -49% | 30 Dec 2012 | 30 Mar 2013 | 10-Q | 28 Apr 2014 | 2014 | Q2 |
| Q4 2012 | $62,965,000 | $13,084,000 | -$8,779,000 | -40% | 30 Sep 2012 | 29 Dec 2012 | 10-Q | 31 Jan 2014 | 2014 | Q1 |
| Q3 2012 | $71,744,000 | $13,383,000 | -$7,958,000 | -37% | 01 Jul 2012 | 29 Sep 2012 | 10-K | 13 Nov 2014 | 2014 | FY |
| Q2 2012 | $79,702,000 | $16,131,000 | -$8,712,000 | -35% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 30 Jul 2013 | 2013 | Q3 |
| Q1 2012 | $88,414,000 | $20,367,000 | -$5,902,000 | -22% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 30 Apr 2013 | 2013 | Q2 |
| Q4 2011 | $94,316,000 | $21,863,000 | -$4,798,000 | -18% | 02 Oct 2011 | 31 Dec 2011 | 10-Q | 04 Feb 2013 | 2013 | Q1 |
| Q3 2011 | $99,114,000 | $21,341,000 | -$6,327,000 | -23% | 03 Jul 2011 | 01 Oct 2011 | 10-K | 27 Nov 2013 | 2013 | FY |
| Q2 2011 | $105,441,000 | $24,843,000 | -$2,276,000 | -8.4% | 03 Apr 2011 | 02 Jul 2011 | 10-Q | 31 Jul 2012 | 2012 | Q3 |
| Q1 2011 | $107,717,000 | $26,269,000 | -$311,000 | -1.2% | 02 Jan 2011 | 02 Apr 2011 | 10-Q | 01 May 2012 | 2012 | Q2 |
| Q4 2010 | $108,028,000 | $26,661,000 | -$116,000 | -0.43% | 03 Oct 2010 | 01 Jan 2011 | 10-Q | 26 Jan 2012 | 2012 | Q1 |
| Q3 2010 | $108,144,000 | $27,668,000 | 04 Jul 2010 | 02 Oct 2010 | 10-K | 21 Nov 2012 | 2012 | FY | ||
| Q2 2010 | $27,119,000 | 04 Apr 2010 | 03 Jul 2010 | 10-Q/A | 05 Aug 2011 | 2011 | Q3 | |||
| Q1 2010 | $26,580,000 | 03 Jan 2010 | 03 Apr 2010 | 10-Q | 26 Apr 2011 | 2011 | Q2 | |||
| Q4 2009 | $26,777,000 | 04 Oct 2009 | 02 Jan 2010 | 10-Q | 08 Feb 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $36,290,000 | +$13,817,000 | +61% | 02 Oct 2022 | 30 Sep 2023 | 10-K | 16 Nov 2023 | 2023 | FY |
| 2022 | $22,473,000 | +$2,922,000 | +15% | 03 Oct 2021 | 01 Oct 2022 | 10-K | 16 Nov 2023 | 2023 | FY |
| 2021 | $19,551,000 | -$9,352,000 | -32% | 04 Oct 2020 | 02 Oct 2021 | 10-K | 16 Nov 2023 | 2023 | FY |
| 2020 | $28,903,000 | -$1,860,000 | -6% | 29 Sep 2019 | 03 Oct 2020 | 10-K/A | 22 May 2023 | 2022 | FY |
| 2019 | $30,763,000 | +$3,029,000 | +11% | 30 Sep 2018 | 28 Sep 2019 | 10-K | 12 Nov 2021 | 2021 | FY |
| 2018 | $27,734,000 | +$5,800,000 | +26% | 01 Oct 2017 | 29 Sep 2018 | 10-K | 13 Nov 2020 | 2020 | FY |
| 2017 | $21,934,000 | -$2,977,000 | -12% | 02 Oct 2016 | 30 Sep 2017 | 10-K | 08 Nov 2019 | 2019 | FY |
| 2016 | $24,911,000 | -$100,000 | -0.4% | 04 Oct 2015 | 01 Oct 2016 | 10-K | 15 Nov 2018 | 2018 | FY |
| 2015 | $25,011,000 | -$5,793,000 | -19% | 28 Sep 2014 | 03 Oct 2015 | 10-K | 13 Nov 2017 | 2017 | FY |
| 2014 | $30,804,000 | -$10,200,000 | -25% | 29 Sep 2013 | 27 Sep 2014 | 10-K | 18 Nov 2016 | 2016 | FY |
| 2013 | $41,004,000 | -$30,740,000 | -43% | 30 Sep 2012 | 28 Sep 2013 | 10-K | 19 Nov 2015 | 2015 | FY |
| 2012 | $71,744,000 | -$27,370,000 | -28% | 02 Oct 2011 | 29 Sep 2012 | 10-K | 13 Nov 2014 | 2014 | FY |
| 2011 | $99,114,000 | -$9,030,000 | -8.4% | 03 Oct 2010 | 01 Oct 2011 | 10-K | 27 Nov 2013 | 2013 | FY |
| 2010 | $108,144,000 | 04 Oct 2009 | 02 Oct 2010 | 10-K | 21 Nov 2012 | 2012 | FY |