| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $218,350,000 | $55,196,000 | +$7,049,000 | +11% | 29 Jun 2025 | 27 Sep 2025 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $225,399,000 | $60,064,000 | +$9,316,000 | +13% | 30 Mar 2025 | 28 Jun 2025 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $234,715,000 | $55,996,000 | -$2,012,000 | -3.7% | 29 Dec 2024 | 29 Mar 2025 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2024 | $232,703,000 | $47,094,000 | +$18,740,000 | +28% | 29 Sep 2024 | 28 Dec 2024 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q3 2024 | $251,443,000 | $62,245,000 | +$4,941,000 | +7.4% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $256,384,000 | $69,380,000 | -$6,756,000 | -11% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $249,628,000 | $53,984,000 | -$14,848,000 | -38% | 31 Dec 2023 | 30 Mar 2024 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2023 | $234,780,000 | $65,834,000 | -$14,665,000 | -29% | 01 Oct 2023 | 30 Dec 2023 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q3 2023 | $220,115,000 | $67,186,000 | -$24,070,000 | -56% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $196,045,000 | $62,624,000 | -$33,902,000 | -118% | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 07 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $162,143,000 | $39,136,000 | -$21,691,000 | -124% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2022 | $140,452,000 | $51,169,000 | -$33,956,000 | -197% | 02 Oct 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q3 2022 | $106,496,000 | $43,116,000 | -$26,649,000 | -162% | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $79,847,000 | $28,722,000 | -$11,572,000 | -67% | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $68,275,000 | $17,445,000 | +$552,000 | +3.1% | 02 Jan 2022 | 02 Apr 2022 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2021 | $68,827,000 | $17,213,000 | +$1,507,000 | +8% | 03 Oct 2021 | 01 Jan 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2021 | $70,334,000 | $16,467,000 | +$5,477,000 | +25% | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 08 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $75,811,000 | $17,150,000 | +$3,389,000 | +16% | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $79,200,000 | $17,997,000 | +$1,310,000 | +6.8% | 03 Jan 2021 | 03 Apr 2021 | 10-Q | 10 May 2022 | 2022 | Q1 |
| Q4 2020 | $80,510,000 | $18,720,000 | -$2,931,000 | -19% | 27 Sep 2020 | 02 Jan 2021 | 10-K | 27 Feb 2023 | 2022 | FY |
| Q3 2020 | $77,579,000 | $21,944,000 | -$437,000 | -2% | 28 Jun 2020 | 26 Sep 2020 | 10-Q | 09 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $77,142,000 | $20,539,000 | +$14,847,000 | +42% | 29 Mar 2020 | 27 Jun 2020 | 10-Q | 10 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $91,989,000 | $19,307,000 | +$3,826,000 | +17% | 29 Dec 2019 | 28 Mar 2020 | 10-Q | 11 May 2021 | 2021 | Q1 |
| Q4 2019 | $95,815,000 | $15,789,000 | +$7,273,000 | +32% | 29 Sep 2019 | 28 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| Q3 2019 | $103,088,000 | $21,507,000 | +$427,000 | +1.9% | 30 Jun 2019 | 28 Sep 2019 | 10-Q | 03 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $103,515,000 | $35,386,000 | +$28,973,000 | +45% | 31 Mar 2019 | 29 Jun 2019 | 10-Q | 05 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $132,488,000 | $23,133,000 | +$3,988,000 | +15% | 30 Dec 2018 | 30 Mar 2019 | 10-Q | 06 May 2020 | 2020 | Q1 |
| Q4 2018 | $136,476,000 | $23,062,000 | +$2,978,000 | +11% | 30 Sep 2018 | 29 Dec 2018 | 10-K | 02 Mar 2021 | 2020 | FY |
| Q3 2018 | $139,454,000 | $21,934,000 | +$5,185,000 | +19% | 01 Jul 2018 | 29 Sep 2018 | 10-Q | 06 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $144,639,000 | $64,359,000 | -$36,005,000 | -127% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 07 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $108,634,000 | $27,121,000 | -$3,124,000 | -13% | 31 Dec 2017 | 31 Mar 2018 | 10-Q | 08 May 2019 | 2019 | Q1 |
| Q4 2017 | $105,510,000 | $26,040,000 | -$3,140,000 | -14% | 01 Oct 2017 | 30 Dec 2017 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q3 2017 | $102,370,000 | $27,119,000 | -$1,599,000 | -6.3% | 02 Jul 2017 | 30 Sep 2017 | 10-Q | 06 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $100,771,000 | $28,354,000 | -$2,009,000 | -7.6% | 02 Apr 2017 | 01 Jul 2017 | 10-Q | 08 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $98,762,000 | $23,997,000 | +$3,812,000 | +14% | 01 Jan 2017 | 01 Apr 2017 | 10-Q | 09 May 2018 | 2018 | Q1 |
| Q4 2016 | $102,574,000 | $22,900,000 | +$8,155,000 | +26% | 02 Oct 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q3 2016 | $110,729,000 | $25,520,000 | +$765,000 | +2.9% | 03 Jul 2016 | 01 Oct 2016 | 10-Q | 07 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $111,494,000 | $26,345,000 | +$7,517,000 | +22% | 03 Apr 2016 | 02 Jul 2016 | 10-Q | 09 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $119,011,000 | $27,809,000 | -$1,731,000 | -6.6% | 03 Jan 2016 | 02 Apr 2016 | 10-Q | 11 May 2017 | 2017 | Q1 |
| Q4 2015 | $117,280,000 | $31,055,000 | -$5,426,000 | -21% | 04 Oct 2015 | 02 Jan 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q3 2015 | $111,854,000 | $26,285,000 | -$4,505,000 | -21% | 05 Jul 2015 | 03 Oct 2015 | 10-Q | 10 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $107,349,000 | $33,862,000 | -$6,415,000 | -23% | 05 Apr 2015 | 04 Jul 2015 | 10-Q | 11 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $100,934,000 | $26,078,000 | +$47,731,000 | +65% | 04 Jan 2015 | 04 Apr 2015 | 10-Q | 12 May 2016 | 2016 | Q1 |
| Q4 2014 | $148,665,000 | $25,629,000 | -$31,307,000 | -551% | 28 Sep 2014 | 03 Jan 2015 | 10-K | 28 Feb 2017 | 2016 | FY |
| Q3 2014 | $117,358,000 | $21,780,000 | -$13,199,000 | -154% | 29 Jun 2014 | 27 Sep 2014 | 10-Q | 12 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $104,159,000 | $27,447,000 | -$21,360,000 | -351% | 30 Mar 2014 | 28 Jun 2014 | 10-Q | 13 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $82,799,000 | $73,809,000 | -$69,251,000 | -1519% | 29 Dec 2013 | 29 Mar 2014 | 10-Q | 14 May 2015 | 2015 | Q1 |
| Q4 2013 | $13,548,000 | $5,678,000 | +$9,320,000 | 29 Sep 2013 | 28 Dec 2013 | 10-K | 01 Mar 2016 | 2015 | FY | |
| Q3 2013 | $22,868,000 | $8,581,000 | -$2,945,000 | -52% | 30 Jun 2013 | 28 Sep 2013 | 10-Q | 06 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $19,923,000 | $6,087,000 | -$604,000 | -11% | 31 Mar 2013 | 29 Jun 2013 | 10-Q | 07 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $19,319,000 | $4,558,000 | +$2,975,000 | +39% | 30 Dec 2012 | 30 Mar 2013 | 10-Q | 08 May 2014 | 2014 | Q1 |
| Q4 2012 | $22,294,000 | $3,642,000 | +$4,801,000 | +57% | 30 Sep 2012 | 29 Dec 2012 | 10-K | 04 Mar 2015 | 2014 | FY |
| Q3 2012 | $27,095,000 | $5,636,000 | +$2,606,000 | +32% | 01 Jul 2012 | 29 Sep 2012 | 10-Q | 07 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $29,701,000 | $5,483,000 | +$3,116,000 | +36% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 08 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $32,817,000 | $7,533,000 | +$7,301,000 | +49% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 09 May 2013 | 2013 | Q1 |
| Q4 2011 | $40,118,000 | $8,443,000 | -$719,000 | -9.3% | 02 Oct 2011 | 31 Dec 2011 | 10-K | 26 Feb 2014 | 2013 | FY |
| Q3 2011 | $39,399,000 | $8,242,000 | -$6,628,000 | -411% | 03 Jul 2011 | 01 Oct 2011 | 10-Q | 08 Nov 2012 | 2012 | Q3 |
| Q2 2011 | $32,771,000 | $8,599,000 | -$7,262,000 | -543% | 03 Apr 2011 | 02 Jul 2011 | 10-Q | 09 Aug 2012 | 2012 | Q2 |
| Q1 2011 | $25,509,000 | $14,834,000 | -$13,390,000 | -927% | 02 Jan 2011 | 02 Apr 2011 | 10-Q | 10 May 2012 | 2012 | Q1 |
| Q4 2010 | $12,119,000 | $7,724,000 | 03 Oct 2010 | 01 Jan 2011 | 10-K | 27 Feb 2013 | 2012 | FY | ||
| Q3 2010 | $1,614,000 | 03 Jul 2010 | 02 Oct 2010 | 10-Q | 10 Nov 2010 | 2010 | Q3 | |||
| Q2 2010 | $1,337,000 | 04 Apr 2010 | 03 Jul 2010 | 10-Q | 11 Aug 2011 | 2011 | Q2 | |||
| Q1 2010 | $1,444,000 | 03 Jan 2010 | 03 Apr 2010 | 10-Q | 12 May 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $232,703,000 | +$2,077,000 | +0.88% | 31 Dec 2023 | 28 Dec 2024 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2023 | $234,780,000 | -$94,328,000 | -67% | 01 Jan 2023 | 30 Dec 2023 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2022 | $140,452,000 | -$71,625,000 | -104% | 02 Jan 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2021 | $68,827,000 | +$11,683,000 | +15% | 03 Jan 2021 | 01 Jan 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2020 | $80,510,000 | +$15,305,000 | +16% | 29 Dec 2019 | 02 Jan 2021 | 10-K | 27 Feb 2023 | 2022 | FY |
| 2019 | $95,815,000 | +$40,661,000 | +30% | 30 Dec 2018 | 28 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| 2018 | $136,476,000 | -$30,966,000 | -29% | 31 Dec 2017 | 29 Dec 2018 | 10-K | 02 Mar 2021 | 2020 | FY |
| 2017 | $105,510,000 | -$2,936,000 | -2.9% | 01 Jan 2017 | 30 Dec 2017 | 10-K | 25 Feb 2020 | 2019 | FY |
| 2016 | $102,574,000 | +$14,706,000 | +13% | 03 Jan 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 | 2018 | FY |
| 2015 | $117,280,000 | +$31,385,000 | +21% | 04 Jan 2015 | 02 Jan 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| 2014 | $148,665,000 | -$135,117,000 | -997% | 29 Dec 2013 | 03 Jan 2015 | 10-K | 28 Feb 2017 | 2016 | FY |
| 2013 | $13,548,000 | +$8,746,000 | +39% | 30 Dec 2012 | 28 Dec 2013 | 10-K | 01 Mar 2016 | 2015 | FY |
| 2012 | $22,294,000 | +$17,824,000 | +44% | 01 Jan 2012 | 29 Dec 2012 | 10-K | 04 Mar 2015 | 2014 | FY |
| 2011 | $40,118,000 | -$27,999,000 | -231% | 02 Jan 2011 | 31 Dec 2011 | 10-K | 26 Feb 2014 | 2013 | FY |
| 2010 | $12,119,000 | -$8,059,000 | -198% | 03 Jan 2010 | 01 Jan 2011 | 10-K | 27 Feb 2013 | 2012 | FY |
| 2009 | $4,060,000 | 04 Jan 2009 | 02 Jan 2010 | 10-K | 29 Feb 2012 | 2011 | FY |