| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $53,500,000 | $1,300,000 | -$20,900,000 | -94% | 29 Jun 2025 | 27 Sep 2025 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $74,400,000 | $21,900,000 | -$4,100,000 | -16% | 30 Mar 2025 | 28 Jun 2025 | 10-Q | 05 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $78,500,000 | $17,000,000 | -$3,300,000 | -16% | 29 Dec 2024 | 29 Mar 2025 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2024 | $81,800,000 | $13,300,000 | +$1,500,000 | +13% | 29 Sep 2024 | 28 Dec 2024 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q3 2024 | $80,300,000 | $22,200,000 | +$8,400,000 | +61% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $71,900,000 | $26,000,000 | -$3,500,000 | -12% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 05 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $75,400,000 | $20,300,000 | -$4,500,000 | -18% | 31 Dec 2023 | 30 Mar 2024 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2023 | $79,900,000 | $11,800,000 | -$8,900,000 | -43% | 01 Oct 2023 | 30 Dec 2023 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q3 2023 | $88,800,000 | $13,800,000 | -$16,900,000 | -55% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $105,700,000 | $29,500,000 | -$13,500,000 | -31% | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 06 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $119,200,000 | $24,800,000 | -$18,100,000 | -42% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $137,300,000 | $20,700,000 | -$11,181,000 | -35% | 02 Oct 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q3 2022 | $148,481,000 | $30,700,000 | -$10,049,000 | -25% | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $158,530,000 | $43,000,000 | +$938,000 | +2.2% | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $157,592,000 | $42,900,000 | +$8,292,000 | +24% | 02 Jan 2022 | 02 Apr 2022 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2021 | $149,300,000 | $31,881,000 | +$21,481,000 | +207% | 03 Oct 2021 | 01 Jan 2022 | 10-K | 27 Feb 2024 | 2023 | FY |
| Q3 2021 | $127,819,000 | $40,749,000 | +$22,406,000 | +122% | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 08 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $105,413,000 | $42,062,000 | +$25,360,000 | +152% | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $80,053,000 | $34,608,000 | +$44,641,000 | 03 Jan 2021 | 03 Apr 2021 | 10-Q | 10 May 2022 | 2022 | Q1 | |
| Q4 2020 | $35,412,000 | $10,400,000 | -$8,372,000 | -45% | 27 Sep 2020 | 02 Jan 2021 | 10-K | 02 Mar 2021 | 2020 | FY |
| Q3 2020 | $43,784,000 | $18,343,000 | -$795,000 | -4.2% | 28 Jun 2020 | 26 Sep 2020 | 10-Q | 09 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $44,579,000 | $16,702,000 | -$9,671,000 | -37% | 29 Mar 2020 | 27 Jun 2020 | 10-Q | 10 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $54,250,000 | $10,033,000 | -$35,865,000 | -139% | 29 Dec 2019 | 28 Mar 2020 | 10-Q | 11 May 2021 | 2021 | Q1 |
| Q4 2019 | $90,115,000 | $18,772,000 | -$3,280,000 | -15% | 29 Sep 2019 | 28 Dec 2019 | 10-K | 02 Mar 2021 | 2020 | FY |
| Q3 2019 | $93,395,000 | $19,138,000 | -$108,000 | -0.56% | 30 Jun 2019 | 28 Sep 2019 | 10-K | 02 Mar 2021 | 2020 | FY |
| Q2 2019 | $93,503,000 | $26,373,000 | +$9,370,000 | +55% | 31 Mar 2019 | 29 Jun 2019 | 10-K | 02 Mar 2021 | 2020 | FY |
| Q1 2019 | $84,133,000 | $25,832,000 | +$8,579,000 | +50% | 30 Dec 2018 | 30 Mar 2019 | 10-K | 02 Mar 2021 | 2020 | FY |
| Q4 2018 | $75,554,000 | $22,052,000 | +$14,448,000 | +190% | 30 Sep 2018 | 29 Dec 2018 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q3 2018 | $61,106,000 | $19,246,000 | +$1,844,000 | +11% | 01 Jul 2018 | 29 Sep 2018 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q2 2018 | $59,262,000 | $17,003,000 | -$3,698,000 | -18% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q1 2018 | $62,960,000 | $17,253,000 | +$1,469,000 | +9.3% | 31 Dec 2017 | 31 Mar 2018 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q4 2017 | $61,491,000 | $7,604,000 | +$2,718,000 | +56% | 01 Oct 2017 | 30 Dec 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q3 2017 | $58,773,000 | $17,402,000 | +$10,159,000 | +140% | 02 Jul 2017 | 30 Sep 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q2 2017 | $48,614,000 | $20,701,000 | +$10,257,000 | +98% | 02 Apr 2017 | 01 Jul 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q1 2017 | $38,357,000 | $15,784,000 | +$3,898,000 | +33% | 01 Jan 2017 | 01 Apr 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q4 2016 | $34,459,000 | $4,886,000 | -$2,785,000 | -36% | 02 Oct 2016 | 31 Dec 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q3 2016 | $37,244,000 | $7,243,000 | -$3,794,000 | -34% | 03 Jul 2016 | 01 Oct 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q2 2016 | $41,038,000 | $10,444,000 | -$3,631,000 | -26% | 03 Apr 2016 | 02 Jul 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q1 2016 | $44,669,000 | $11,886,000 | -$2,222,000 | -16% | 03 Jan 2016 | 02 Apr 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q4 2015 | $46,891,000 | $7,671,000 | -$6,662,000 | -46% | 27 Sep 2015 | 02 Jan 2016 | 10-K | 28 Feb 2017 | 2016 | FY |
| Q3 2015 | $53,553,000 | $11,037,000 | -$3,598,000 | -25% | 28 Jun 2015 | 26 Sep 2015 | 10-K | 28 Feb 2017 | 2016 | FY |
| Q2 2015 | $57,151,000 | $14,075,000 | -$4,302,000 | -23% | 29 Mar 2015 | 27 Jun 2015 | 10-K | 28 Feb 2017 | 2016 | FY |
| Q1 2015 | $61,453,000 | $14,108,000 | -$2,618,000 | -16% | 28 Dec 2014 | 28 Mar 2015 | 10-K | 28 Feb 2017 | 2016 | FY |
| Q4 2014 | $64,071,000 | $14,333,000 | +$1,930,000 | +16% | 28 Sep 2014 | 27 Dec 2014 | 10-K | 01 Mar 2016 | 2015 | FY |
| Q3 2014 | $62,141,000 | $14,635,000 | +$1,561,000 | +12% | 29 Jun 2014 | 27 Sep 2014 | 10-K | 01 Mar 2016 | 2015 | FY |
| Q2 2014 | $60,580,000 | $18,377,000 | +$1,616,000 | +9.6% | 30 Mar 2014 | 28 Jun 2014 | 10-K | 01 Mar 2016 | 2015 | FY |
| Q1 2014 | $58,964,000 | $16,726,000 | +$2,794,000 | +20% | 29 Dec 2013 | 29 Mar 2014 | 10-K | 01 Mar 2016 | 2015 | FY |
| Q4 2013 | $56,170,000 | $12,403,000 | +$2,917,000 | +31% | 29 Sep 2013 | 28 Dec 2013 | 10-K | 24 Feb 2015 | 2014 | FY |
| Q3 2013 | $53,253,000 | $13,074,000 | -$121,000 | -0.92% | 30 Jun 2013 | 28 Sep 2013 | 10-K | 24 Feb 2015 | 2014 | FY |
| Q2 2013 | $53,374,000 | $16,761,000 | +$297,000 | +1.8% | 31 Mar 2013 | 29 Jun 2013 | 10-K | 24 Feb 2015 | 2014 | FY |
| Q1 2013 | $53,077,000 | $13,932,000 | -$1,332,000 | -8.7% | 30 Dec 2012 | 30 Mar 2013 | 10-K | 24 Feb 2015 | 2014 | FY |
| Q4 2012 | $54,409,000 | $9,486,000 | -$986,000 | -9.4% | 30 Sep 2012 | 29 Dec 2012 | 10-K | 07 Mar 2014 | 2013 | FY |
| Q3 2012 | $55,395,000 | $13,195,000 | -$2,304,000 | -15% | 01 Jul 2012 | 29 Sep 2012 | 10-K | 07 Mar 2014 | 2013 | FY |
| Q2 2012 | $57,699,000 | $16,464,000 | +$1,080,000 | +7% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 07 Mar 2014 | 2013 | FY |
| Q1 2012 | $56,619,000 | $15,264,000 | +$1,353,000 | +9.7% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 07 Mar 2014 | 2013 | FY |
| Q4 2011 | $55,266,000 | $10,472,000 | 02 Oct 2011 | 31 Dec 2011 | 10-K | 12 Mar 2013 | 2012 | FY | ||
| Q3 2011 | $15,499,000 | +$7,317,000 | +89% | 03 Jul 2011 | 01 Oct 2011 | 10-K | 12 Mar 2013 | 2012 | FY | |
| Q2 2011 | $15,384,000 | +$6,245,000 | +68% | 03 Apr 2011 | 02 Jul 2011 | 10-K | 12 Mar 2013 | 2012 | FY | |
| Q1 2011 | $13,911,000 | 02 Jan 2011 | 02 Apr 2011 | 10-K | 12 Mar 2013 | 2012 | FY | |||
| Q3 2010 | $8,182,000 | 04 Jul 2010 | 02 Oct 2010 | 10-Q | 09 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $9,139,000 | 04 Apr 2010 | 03 Jul 2010 | 10-Q | 10 Aug 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $81,800,000 | +$1,900,000 | +2.4% | 31 Dec 2023 | 28 Dec 2024 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2023 | $79,900,000 | -$57,400,000 | -42% | 01 Jan 2023 | 30 Dec 2023 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2022 | $137,300,000 | -$12,000,000 | -8% | 02 Jan 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2021 | $149,300,000 | +$113,900,000 | +322% | 03 Jan 2021 | 01 Jan 2022 | 10-K | 27 Feb 2024 | 2023 | FY |
| 2020 | $35,400,000 | -$54,715,000 | -61% | 29 Dec 2019 | 02 Jan 2021 | 10-K | 28 Feb 2023 | 2022 | FY |
| 2019 | $90,115,000 | +$14,561,000 | +19% | 30 Dec 2018 | 28 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| 2018 | $75,554,000 | +$14,063,000 | +23% | 31 Dec 2017 | 29 Dec 2018 | 10-K | 02 Mar 2021 | 2020 | FY |
| 2017 | $61,491,000 | +$27,032,000 | +78% | 01 Jan 2017 | 30 Dec 2017 | 10-K | 25 Feb 2020 | 2019 | FY |
| 2016 | $34,459,000 | -$12,432,000 | -27% | 03 Jan 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 | 2018 | FY |
| 2015 | $46,891,000 | -$17,180,000 | -27% | 28 Dec 2014 | 02 Jan 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| 2014 | $64,071,000 | +$7,900,000 | +14% | 29 Dec 2013 | 27 Dec 2014 | 10-K | 28 Feb 2017 | 2016 | FY |
| 2013 | $56,171,000 | +$1,762,000 | +3.2% | 30 Dec 2012 | 28 Dec 2013 | 10-K | 01 Mar 2016 | 2015 | FY |
| 2012 | $54,409,000 | -$860,000 | -1.6% | 01 Jan 2012 | 29 Dec 2012 | 10-K | 24 Feb 2015 | 2014 | FY |
| 2011 | $55,269,000 | +$24,230,000 | +78% | 02 Jan 2011 | 31 Dec 2011 | 10-K | 07 Mar 2014 | 2013 | FY |
| 2010 | $31,039,000 | +$28,896,000 | +1348% | 03 Jan 2010 | 01 Jan 2011 | 10-K | 12 Mar 2013 | 2012 | FY |
| 2009 | $2,143,000 | 28 Dec 2008 | 02 Jan 2010 | 10-K | 14 Mar 2012 | 2011 | FY |