| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $105,300,000 | $26,300,000 | -$1,600,000 | -5.7% | 29 Jun 2025 | 27 Sep 2025 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $106,900,000 | $25,800,000 | -$2,600,000 | -9.2% | 30 Mar 2025 | 28 Jun 2025 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $109,500,000 | $25,300,000 | -$2,700,000 | -9.6% | 29 Dec 2024 | 29 Mar 2025 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2024 | $112,200,000 | $27,900,000 | -$5,300,000 | -16% | 29 Sep 2024 | 28 Dec 2024 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q3 2024 | $117,500,000 | $27,900,000 | -$4,300,000 | -13% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $121,800,000 | $28,400,000 | -$4,900,000 | -15% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $126,700,000 | $28,000,000 | +$1,900,000 | +7.3% | 31 Dec 2023 | 30 Mar 2024 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2023 | $124,800,000 | $33,200,000 | +$7,400,000 | +29% | 01 Oct 2023 | 30 Dec 2023 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q3 2023 | $117,400,000 | $32,200,000 | +$6,800,000 | +27% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $110,600,000 | $33,300,000 | +$12,300,000 | +59% | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 07 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $98,300,000 | $26,100,000 | +$9,600,000 | +58% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2022 | $88,700,000 | $25,800,000 | +$9,200,000 | +55% | 02 Oct 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q3 2022 | $79,500,000 | $25,400,000 | +$8,600,000 | +51% | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $70,900,000 | $21,000,000 | +$4,000,000 | +24% | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $66,900,000 | $16,500,000 | -$500,000 | -2.9% | 02 Jan 2022 | 02 Apr 2022 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2021 | $67,400,000 | $16,600,000 | -$2,800,000 | -14% | 03 Oct 2021 | 01 Jan 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2021 | $70,200,000 | $16,800,000 | -$1,600,000 | -8.7% | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 08 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $71,800,000 | $17,000,000 | -$1,000,000 | -5.6% | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $72,800,000 | $17,000,000 | -$1,200,000 | -6.6% | 03 Jan 2021 | 03 Apr 2021 | 10-Q | 10 May 2022 | 2022 | Q1 |
| Q4 2020 | $74,000,000 | $19,400,000 | +$1,100,000 | +6% | 27 Sep 2020 | 02 Jan 2021 | 10-K | 27 Feb 2023 | 2022 | FY |
| Q3 2020 | $72,900,000 | $18,400,000 | -$100,000 | -0.54% | 28 Jun 2020 | 26 Sep 2020 | 10-Q | 09 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $73,000,000 | $18,000,000 | -$400,000 | -2.2% | 29 Mar 2020 | 27 Jun 2020 | 10-Q | 10 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $73,400,000 | $18,200,000 | -$200,000 | -1.1% | 29 Dec 2019 | 28 Mar 2020 | 10-Q | 11 May 2021 | 2021 | Q1 |
| Q4 2019 | $73,600,000 | $18,300,000 | -$200,000 | -1.1% | 29 Sep 2019 | 28 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| Q3 2019 | $73,800,000 | $18,500,000 | +$200,000 | +1.1% | 30 Jun 2019 | 28 Sep 2019 | 10-Q | 03 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $73,600,000 | $18,400,000 | -$500,000 | -2.6% | 31 Mar 2019 | 29 Jun 2019 | 10-Q | 05 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $74,100,000 | $18,400,000 | -$1,100,000 | -5.6% | 30 Dec 2018 | 30 Mar 2019 | 10-Q | 06 May 2020 | 2020 | Q1 |
| Q4 2018 | $75,200,000 | $18,500,000 | -$1,100,000 | -5.6% | 30 Sep 2018 | 29 Dec 2018 | 10-K | 02 Mar 2021 | 2020 | FY |
| Q3 2018 | $76,300,000 | $18,300,000 | -$1,700,000 | -8.5% | 01 Jul 2018 | 29 Sep 2018 | 10-Q | 06 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $78,000,000 | $18,900,000 | -$400,000 | -2.1% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 07 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $78,400,000 | $19,500,000 | +$400,000 | +2.1% | 31 Dec 2017 | 31 Mar 2018 | 10-Q | 08 May 2019 | 2019 | Q1 |
| Q4 2017 | $78,000,000 | $19,600,000 | +$400,000 | +2.1% | 01 Oct 2017 | 30 Dec 2017 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q3 2017 | $77,600,000 | $20,000,000 | +$400,000 | +2% | 02 Jul 2017 | 30 Sep 2017 | 10-Q | 06 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $77,200,000 | $19,300,000 | -$400,000 | -2% | 02 Apr 2017 | 01 Jul 2017 | 10-Q | 08 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $77,600,000 | $19,100,000 | -$100,000 | -0.52% | 01 Jan 2017 | 01 Apr 2017 | 10-Q | 09 May 2018 | 2018 | Q1 |
| Q4 2016 | $77,700,000 | $19,200,000 | -$1,100,000 | -5.4% | 02 Oct 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q3 2016 | $78,800,000 | $19,600,000 | -$1,200,000 | -5.8% | 03 Jul 2016 | 01 Oct 2016 | 10-Q | 07 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $80,000,000 | $19,700,000 | -$1,400,000 | -6.6% | 03 Apr 2016 | 02 Jul 2016 | 10-Q | 09 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $81,400,000 | $19,200,000 | -$1,900,000 | -9% | 03 Jan 2016 | 02 Apr 2016 | 10-Q | 11 May 2017 | 2017 | Q1 |
| Q4 2015 | $83,300,000 | $20,300,000 | 04 Oct 2015 | 02 Jan 2016 | 10-K | 27 Feb 2018 | 2017 | FY | ||
| Q3 2015 | $20,800,000 | 05 Jul 2015 | 03 Oct 2015 | 10-Q | 10 Nov 2016 | 2016 | Q3 | |||
| Q2 2015 | $21,100,000 | 05 Apr 2015 | 04 Jul 2015 | 10-Q | 11 Aug 2016 | 2016 | Q2 | |||
| Q1 2015 | $21,100,000 | 04 Jan 2015 | 04 Apr 2015 | 10-Q | 12 May 2016 | 2016 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $112,200,000 | -$12,600,000 | -10% | 31 Dec 2023 | 28 Dec 2024 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2023 | $124,800,000 | +$36,100,000 | +41% | 01 Jan 2023 | 30 Dec 2023 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2022 | $88,700,000 | +$21,300,000 | +32% | 02 Jan 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2021 | $67,400,000 | -$6,600,000 | -8.9% | 03 Jan 2021 | 01 Jan 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2020 | $74,000,000 | +$400,000 | +0.54% | 29 Dec 2019 | 02 Jan 2021 | 10-K | 27 Feb 2023 | 2022 | FY |
| 2019 | $73,600,000 | -$1,600,000 | -2.1% | 30 Dec 2018 | 28 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| 2018 | $75,200,000 | -$2,800,000 | -3.6% | 31 Dec 2017 | 29 Dec 2018 | 10-K | 02 Mar 2021 | 2020 | FY |
| 2017 | $78,000,000 | +$300,000 | +0.39% | 01 Jan 2017 | 30 Dec 2017 | 10-K | 25 Feb 2020 | 2019 | FY |
| 2016 | $77,700,000 | -$5,600,000 | -6.7% | 03 Jan 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 | 2018 | FY |
| 2015 | $83,300,000 | -$300,000 | -0.36% | 04 Jan 2015 | 02 Jan 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| 2014 | $83,600,000 | +$51,500,000 | +160% | 29 Dec 2013 | 03 Jan 2015 | 10-K | 28 Feb 2017 | 2016 | FY |
| 2013 | $32,100,000 | +$4,000,000 | +14% | 30 Dec 2012 | 28 Dec 2013 | 10-K | 01 Mar 2016 | 2015 | FY |
| 2012 | $28,100,000 | +$100,000 | +0.36% | 01 Jan 2012 | 29 Dec 2012 | 10-K | 04 Mar 2015 | 2014 | FY |
| 2011 | $28,000,000 | +$22,400,000 | +400% | 02 Jan 2011 | 31 Dec 2011 | 10-K | 26 Feb 2014 | 2013 | FY |
| 2010 | $5,600,000 | 03 Jan 2010 | 01 Jan 2011 | 10-K | 27 Feb 2013 | 2012 | FY |