| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $202,900,000 | $30,500,000 | -$6,800,000 | -18% | 29 Jun 2025 | 27 Sep 2025 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $209,700,000 | $29,900,000 | -$9,200,000 | -24% | 30 Mar 2025 | 28 Jun 2025 | 10-Q | 05 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $218,900,000 | $33,900,000 | -$3,900,000 | -10% | 29 Dec 2024 | 29 Mar 2025 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2024 | $222,800,000 | $108,600,000 | +$70,600,000 | +186% | 29 Sep 2024 | 28 Dec 2024 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q3 2024 | $152,200,000 | $37,300,000 | -$9,200,000 | -20% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $161,400,000 | $39,100,000 | -$1,100,000 | -2.7% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 05 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $162,500,000 | $37,800,000 | -$12,700,000 | -25% | 31 Dec 2023 | 30 Mar 2024 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2023 | $175,200,000 | $38,000,000 | -$16,400,000 | -30% | 01 Oct 2023 | 30 Dec 2023 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q3 2023 | $191,600,000 | $46,500,000 | -$6,600,000 | -12% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $198,200,000 | $40,200,000 | -$7,600,000 | -16% | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 07 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $205,800,000 | $50,500,000 | +$14,400,000 | +40% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2022 | $191,400,000 | $54,400,000 | +$21,011,000 | +63% | 02 Oct 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q3 2022 | $170,389,000 | $53,100,000 | +$17,700,000 | +50% | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 08 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $152,689,000 | $47,800,000 | +$13,900,000 | +41% | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $138,789,000 | $36,100,000 | +$1,589,000 | +4.6% | 02 Jan 2022 | 02 Apr 2022 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2021 | $137,200,000 | $33,389,000 | +$1,660,000 | +5.2% | 03 Oct 2021 | 01 Jan 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2021 | $135,540,000 | $35,400,000 | +$6,548,000 | +23% | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $128,992,000 | $33,900,000 | +$3,022,000 | +9.8% | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 10 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $125,970,000 | $34,511,000 | +$7,270,000 | +27% | 03 Jan 2021 | 03 Apr 2021 | 10-Q | 03 May 2022 | 2022 | Q1 |
| Q4 2020 | $118,700,000 | $31,729,000 | +$8,306,000 | +35% | 27 Sep 2020 | 02 Jan 2021 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q3 2020 | $110,394,000 | $28,852,000 | +$4,570,000 | +19% | 28 Jun 2020 | 26 Sep 2020 | 10-Q | 26 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $105,824,000 | $30,878,000 | +$6,703,000 | +28% | 29 Mar 2020 | 27 Jun 2020 | 10-Q | 27 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $99,121,000 | $27,241,000 | +$5,826,000 | +27% | 29 Dec 2019 | 28 Mar 2020 | 10-Q | 27 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $93,295,000 | $23,423,000 | +$2,636,000 | +13% | 29 Sep 2019 | 28 Dec 2019 | 10-K | 16 Feb 2022 | 2021 | FY |
| Q3 2019 | $90,659,000 | $24,282,000 | +$3,707,000 | +18% | 30 Jun 2019 | 28 Sep 2019 | 10-Q | 27 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $86,952,000 | $24,175,000 | +$4,090,000 | +20% | 31 Mar 2019 | 29 Jun 2019 | 10-Q | 28 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $82,862,000 | $21,415,000 | +$1,856,000 | +9.5% | 30 Dec 2018 | 30 Mar 2019 | 10-Q | 28 Apr 2020 | 2020 | Q1 |
| Q4 2018 | $81,006,000 | $20,787,000 | +$1,411,000 | +7.3% | 30 Sep 2018 | 29 Dec 2018 | 10-K | 23 Feb 2021 | 2020 | FY |
| Q3 2018 | $79,595,000 | $20,575,000 | +$5,275,000 | +34% | 01 Jul 2018 | 29 Sep 2018 | 10-Q | 30 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $74,320,000 | $20,085,000 | +$3,703,000 | +23% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 31 Jul 2019 | 2019 | Q2 |
| Q1 2018 | $70,617,000 | $19,559,000 | +$5,383,000 | +38% | 31 Dec 2017 | 31 Mar 2018 | 10-Q | 06 May 2019 | 2019 | Q1 |
| Q4 2017 | $65,234,000 | $19,376,000 | +$6,546,000 | +51% | 01 Oct 2017 | 30 Dec 2017 | 10-K | 19 Feb 2020 | 2019 | FY |
| Q3 2017 | $58,688,000 | $15,300,000 | -$373,000 | -2.4% | 02 Jul 2017 | 30 Sep 2017 | 10-Q | 31 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $59,061,000 | $16,382,000 | +$1,564,000 | +11% | 02 Apr 2017 | 01 Jul 2017 | 10-Q | 01 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $57,497,000 | $14,176,000 | -$189,000 | -1.3% | 01 Jan 2017 | 01 Apr 2017 | 10-Q | 07 May 2018 | 2018 | Q1 |
| Q4 2016 | $57,686,000 | $12,830,000 | -$979,000 | -7.1% | 02 Oct 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q3 2016 | $58,665,000 | $15,673,000 | +$1,188,000 | +8.2% | 03 Jul 2016 | 01 Oct 2016 | 10-Q | 31 Oct 2017 | 2017 | Q3 |
| Q2 2016 | $57,477,000 | $14,818,000 | +$1,424,000 | +11% | 03 Apr 2016 | 02 Jul 2016 | 10-Q | 02 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $56,053,000 | $14,365,000 | -$564,000 | -3.8% | 03 Jan 2016 | 02 Apr 2016 | 10-Q | 04 May 2017 | 2017 | Q1 |
| Q4 2015 | $56,617,000 | $13,809,000 | -$1,220,000 | -8.1% | 04 Oct 2015 | 02 Jan 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q3 2015 | $57,837,000 | $14,485,000 | +$272,000 | +1.9% | 05 Jul 2015 | 03 Oct 2015 | 10-Q | 02 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $57,565,000 | $13,394,000 | +$51,000 | +0.38% | 05 Apr 2015 | 04 Jul 2015 | 10-Q | 03 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $57,514,000 | $14,929,000 | +$933,000 | +6.7% | 04 Jan 2015 | 04 Apr 2015 | 10-Q | 04 May 2016 | 2016 | Q1 |
| Q4 2014 | $56,581,000 | $15,029,000 | +$1,090,000 | +7.8% | 28 Sep 2014 | 03 Jan 2015 | 10-K | 15 Feb 2017 | 2016 | FY |
| Q3 2014 | $55,491,000 | $14,213,000 | +$567,000 | +4.2% | 29 Jun 2014 | 27 Sep 2014 | 10-Q | 06 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $54,924,000 | $13,343,000 | -$536,000 | -3.9% | 30 Mar 2014 | 28 Jun 2014 | 10-Q | 04 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $55,460,000 | $13,996,000 | -$171,000 | -1.2% | 29 Dec 2013 | 29 Mar 2014 | 10-Q | 06 May 2015 | 2015 | Q1 |
| Q4 2013 | $55,631,000 | $13,939,000 | +$598,000 | +4.5% | 29 Sep 2013 | 28 Dec 2013 | 10-K | 24 Feb 2016 | 2015 | FY |
| Q3 2013 | $55,033,000 | $13,646,000 | +$1,525,000 | +13% | 30 Jun 2013 | 28 Sep 2013 | 10-Q | 29 Oct 2014 | 2014 | Q3 |
| Q2 2013 | $53,508,000 | $13,879,000 | +$2,769,000 | +25% | 31 Mar 2013 | 29 Jun 2013 | 10-Q | 07 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $50,739,000 | $14,167,000 | +$3,662,000 | +35% | 30 Dec 2012 | 30 Mar 2013 | 10-Q | 01 May 2014 | 2014 | Q1 |
| Q4 2012 | $47,077,000 | $13,341,000 | +$3,722,000 | +39% | 30 Sep 2012 | 29 Dec 2012 | 10-K | 17 Feb 2015 | 2014 | FY |
| Q3 2012 | $43,355,000 | $12,121,000 | +$2,749,000 | +29% | 01 Jul 2012 | 29 Sep 2012 | 10-Q | 31 Oct 2013 | 2013 | Q3 |
| Q2 2012 | $40,606,000 | $11,110,000 | +$1,664,000 | +18% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 01 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $38,942,000 | $10,505,000 | +$530,000 | +5.3% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 08 May 2013 | 2013 | Q1 |
| Q4 2011 | $38,412,000 | $9,619,000 | +$1,307,000 | +16% | 02 Oct 2011 | 31 Dec 2011 | 10-K | 14 Feb 2014 | 2013 | FY |
| Q3 2011 | $37,105,000 | $9,372,000 | +$145,000 | +1.6% | 03 Jul 2011 | 01 Oct 2011 | 10-Q | 02 Nov 2012 | 2012 | Q3 |
| Q2 2011 | $36,960,000 | $9,446,000 | +$395,000 | +4.4% | 03 Apr 2011 | 02 Jul 2011 | 10-Q | 02 Aug 2012 | 2012 | Q2 |
| Q1 2011 | $36,565,000 | $9,975,000 | +$565,000 | +6% | 02 Jan 2011 | 02 Apr 2011 | 10-Q | 03 May 2012 | 2012 | Q1 |
| Q4 2010 | $36,000,000 | $8,312,000 | 03 Oct 2010 | 01 Jan 2011 | 10-K | 15 Feb 2013 | 2012 | FY | ||
| Q3 2010 | $9,227,000 | 04 Jul 2010 | 02 Oct 2010 | 10-Q | 01 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $9,051,000 | 04 Apr 2010 | 03 Jul 2010 | 10-Q | 10 Aug 2011 | 2011 | Q2 | |||
| Q1 2010 | $9,410,000 | 03 Jan 2010 | 03 Apr 2010 | 10-Q | 04 May 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $222,800,000 | +$47,600,000 | +27% | 31 Dec 2023 | 28 Dec 2024 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2023 | $175,200,000 | -$16,200,000 | -8.5% | 01 Jan 2023 | 30 Dec 2023 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2022 | $191,400,000 | +$54,200,000 | +40% | 02 Jan 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2021 | $137,200,000 | +$18,500,000 | +16% | 03 Jan 2021 | 01 Jan 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2020 | $118,700,000 | +$25,405,000 | +27% | 29 Dec 2019 | 02 Jan 2021 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2019 | $93,295,000 | +$12,289,000 | +15% | 30 Dec 2018 | 28 Dec 2019 | 10-K | 16 Feb 2022 | 2021 | FY |
| 2018 | $81,006,000 | +$15,772,000 | +24% | 31 Dec 2017 | 29 Dec 2018 | 10-K | 23 Feb 2021 | 2020 | FY |
| 2017 | $65,234,000 | +$7,548,000 | +13% | 01 Jan 2017 | 30 Dec 2017 | 10-K | 19 Feb 2020 | 2019 | FY |
| 2016 | $57,686,000 | +$1,069,000 | +1.9% | 03 Jan 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 | 2018 | FY |
| 2015 | $56,617,000 | +$36,000 | +0.06% | 04 Jan 2015 | 02 Jan 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| 2014 | $56,581,000 | +$950,000 | +1.7% | 29 Dec 2013 | 03 Jan 2015 | 10-K | 15 Feb 2017 | 2016 | FY |
| 2013 | $55,631,000 | +$8,554,000 | +18% | 30 Dec 2012 | 28 Dec 2013 | 10-K | 24 Feb 2016 | 2015 | FY |
| 2012 | $47,077,000 | +$8,665,000 | +23% | 01 Jan 2012 | 29 Dec 2012 | 10-K | 17 Feb 2015 | 2014 | FY |
| 2011 | $38,412,000 | +$2,412,000 | +6.7% | 02 Jan 2011 | 31 Dec 2011 | 10-K | 14 Feb 2014 | 2013 | FY |
| 2010 | $36,000,000 | +$4,299,000 | +14% | 03 Jan 2010 | 01 Jan 2011 | 10-K | 15 Feb 2013 | 2012 | FY |
| 2009 | $31,701,000 | 04 Jan 2009 | 02 Jan 2010 | 10-K | 17 Feb 2012 | 2011 | FY |