| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $259,100,000 | $60,000,000 | +$5,800,000 | +10.7% | 29 Jun 2025 | 27 Sep 2025 | 10-Q | 31 Oct 2025 |
| Q2 2025 | $253,300,000 | $68,500,000 | +$7,100,000 | +11.6% | 30 Mar 2025 | 28 Jun 2025 | 10-Q | 31 Oct 2025 |
| Q1 2025 | $246,200,000 | $72,700,000 | +$11,100,000 | +18% | 29 Dec 2024 | 29 Mar 2025 | 10-K | 16 May 2025 |
| Q4 2024 | $235,100,000 | $57,900,000 | +$11,300,000 | +24.2% | 29 Sep 2024 | 28 Dec 2024 | 10-Q | 31 Jan 2025 |
| Q3 2024 | $223,800,000 | $54,200,000 | +$2,500,000 | +4.8% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 31 Oct 2025 |
| Q2 2024 | $221,300,000 | $61,400,000 | +$11,400,000 | +22.8% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 01 Aug 2025 |
| Q1 2024 | $209,900,000 | $61,600,000 | +$12,400,000 | +25.2% | 31 Dec 2023 | 30 Mar 2024 | 10-K | 16 May 2025 |
| Q4 2023 | $197,500,000 | $46,600,000 | +$10,300,000 | +28.4% | 01 Oct 2023 | 30 Dec 2023 | 10-Q | 31 Jan 2025 |
| Q3 2023 | $187,200,000 | $51,700,000 | +$7,900,000 | +18% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Jan 2025 |
| Q2 2023 | $179,300,000 | $50,000,000 | +$12,600,000 | +33.7% | 01 Apr 2023 | 01 Jul 2023 | 10-Q | 01 Nov 2024 |
| Q1 2023 | $166,700,000 | $49,200,000 | +$17,732,000 | +56.3% | 01 Jan 2023 | 01 Apr 2023 | 10-K | 16 May 2025 |
| Q4 2022 | $148,968,000 | $36,300,000 | +$35,754,000 | +65.5% | 02 Oct 2022 | 31 Dec 2022 | 10-Q | 08 Feb 2024 |
| Q3 2022 | $113,214,000 | $43,800,000 | +$45,152,000 | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 08 Feb 2024 | |
| Q2 2022 | $68,062,000 | $37,400,000 | +$13,362,000 | +55.6% | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 08 Feb 2024 |
| Q1 2022 | $54,700,000 | $31,468,000 | +$6,514,000 | +26.1% | 02 Jan 2022 | 02 Apr 2022 | 10-K | 17 May 2024 |
| Q4 2021 | $48,186,000 | $546,000 | -$21,023,000 | -97.5% | 03 Oct 2021 | 01 Jan 2022 | 10-Q | 09 Feb 2023 |
| Q3 2021 | $69,209,000 | -$1,352,000 | -$21,773,000 | -1.1% | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 09 Feb 2023 |
| Q2 2021 | $90,982,000 | $24,038,000 | +$1,349,000 | +5.9% | 03 Apr 2021 | 03 Jul 2021 | 10-Q | 09 Feb 2023 |
| Q1 2021 | $89,633,000 | $24,954,000 | -$3,112,000 | -11.1% | 27 Dec 2020 | 03 Apr 2021 | 10-K | 26 May 2022 |
| Q4 2020 | $92,745,000 | $21,569,000 | -$8,946,000 | -29.3% | 27 Sep 2020 | 26 Dec 2020 | 10-Q | 10 Feb 2022 |
| Q3 2020 | $101,691,000 | $20,421,000 | -$10,849,000 | -34.7% | 28 Jun 2020 | 26 Sep 2020 | 10-Q | 12 Nov 2021 |
| Q2 2020 | $112,540,000 | $22,689,000 | -$7,810,000 | -25.6% | 28 Mar 2020 | 27 Jun 2020 | 10-Q | 05 Aug 2021 |
| Q1 2020 | $120,350,000 | $28,066,000 | -$3,371,000 | -10.7% | 29 Dec 2019 | 28 Mar 2020 | 10-K/A | 05 Aug 2022 |
| Q4 2019 | $123,721,000 | $30,515,000 | +$14,337,000 | +88.6% | 29 Sep 2019 | 28 Dec 2019 | 10-Q | 29 Jan 2021 |
| Q3 2019 | $109,384,000 | $31,270,000 | +$1,159,000 | +3.8% | 30 Jun 2019 | 28 Sep 2019 | 10-Q | 29 Jan 2021 |
| Q2 2019 | $108,225,000 | $30,499,000 | +$3,032,000 | +11% | 31 Mar 2019 | 29 Jun 2019 | 10-Q | 29 Jan 2021 |
| Q1 2019 | $105,193,000 | $31,437,000 | +$4,760,000 | +17.8% | 30 Dec 2018 | 30 Mar 2019 | 10-K | 21 May 2021 |
| Q4 2018 | $100,433,000 | $16,178,000 | -$7,654,000 | -32.1% | 30 Sep 2018 | 29 Dec 2018 | 10-Q | 04 Feb 2020 |
| Q3 2018 | $108,087,000 | $30,111,000 | +$15,288,000 | +1% | 01 Jul 2018 | 29 Sep 2018 | 10-Q | 04 Feb 2020 |
| Q2 2018 | $92,799,000 | $27,467,000 | +$5,658,000 | +25.9% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 04 Feb 2020 |
| Q1 2018 | $87,141,000 | $26,677,000 | +$5,092,000 | +23.6% | 31 Dec 2017 | 31 Mar 2018 | 10-K | 20 May 2020 |
| Q4 2017 | $82,049,000 | $23,832,000 | +$11,062,000 | +86.6% | 01 Oct 2017 | 30 Dec 2017 | 10-Q | 05 Feb 2019 |
| Q3 2017 | $70,987,000 | $14,823,000 | -$3,405,000 | -18.7% | 02 Jul 2017 | 30 Sep 2017 | 10-Q | 05 Feb 2019 |
| Q2 2017 | $74,392,000 | $21,809,000 | +$3,769,000 | +20.9% | 02 Apr 2017 | 01 Jul 2017 | 10-Q | 05 Feb 2019 |
| Q1 2017 | $70,623,000 | $21,585,000 | +$2,661,000 | +14.1% | 01 Jan 2017 | 01 Apr 2017 | 10-K | 23 May 2019 |
| Q4 2016 | $67,962,000 | $12,770,000 | -$4,277,000 | -25.1% | 02 Oct 2016 | 31 Dec 2016 | 10-Q | 06 Feb 2018 |
| Q3 2016 | $72,239,000 | $18,228,000 | +$3,709,000 | +25.5% | 03 Jul 2016 | 01 Oct 2016 | 10-Q | 03 Nov 2017 |
| Q2 2016 | $68,530,000 | $18,040,000 | +$4,636,000 | +34.6% | 03 Apr 2016 | 02 Jul 2016 | 10-Q | 08 Aug 2017 |
| Q1 2016 | $63,894,000 | $18,924,000 | +$3,995,000 | +26.8% | 27 Dec 2015 | 02 Apr 2016 | 10-K | 30 May 2018 |
| Q4 2015 | $59,899,000 | $17,047,000 | +$2,996,000 | +21.3% | 27 Sep 2015 | 26 Dec 2015 | 10-Q | 08 Feb 2017 |
| Q3 2015 | $56,903,000 | $14,519,000 | +$1,271,000 | +9.6% | 28 Jun 2015 | 26 Sep 2015 | 10-Q | 03 Nov 2016 |
| Q2 2015 | $55,632,000 | $13,404,000 | -$2,616,000 | -16.3% | 29 Mar 2015 | 27 Jun 2015 | 10-Q | 04 Aug 2016 |
| Q1 2015 | $58,248,000 | $14,929,000 | -$3,274,000 | -18% | 28 Dec 2014 | 28 Mar 2015 | 10-K | 31 May 2017 |
| Q4 2014 | $61,522,000 | $14,051,000 | +$1,287,000 | +10.1% | 28 Sep 2014 | 27 Dec 2014 | 10-Q | 04 Feb 2016 |
| Q3 2014 | $60,235,000 | $13,248,000 | -$877,000 | -6.2% | 29 Jun 2014 | 27 Sep 2014 | 10-Q | 05 Nov 2015 |
| Q2 2014 | $61,112,000 | $16,020,000 | +$904,000 | +6% | 30 Mar 2014 | 28 Jun 2014 | 10-Q | 06 Aug 2015 |
| Q1 2014 | $60,208,000 | $18,203,000 | +$7,628,000 | +72.1% | 29 Dec 2013 | 29 Mar 2014 | 10-K | 26 May 2016 |
| Q4 2013 | $52,580,000 | $12,764,000 | +$655,000 | +5.4% | 29 Sep 2013 | 28 Dec 2013 | 10-Q | 05 Feb 2015 |
| Q3 2013 | $51,925,000 | $14,125,000 | -$2,369,000 | -14.4% | 29 Jun 2013 | 28 Sep 2013 | 10-Q | 07 Nov 2013 |
| Q2 2013 | $54,294,000 | $15,116,000 | -$2,048,000 | -11.9% | 31 Mar 2013 | 29 Jun 2013 | 10-Q | 06 Aug 2013 |
| Q1 2013 | $56,342,000 | $10,575,000 | -$4,951,000 | -31.9% | 30 Dec 2012 | 30 Mar 2013 | 10-K | 27 May 2015 |
| Q4 2012 | $61,293,000 | $12,109,000 | -$58,000 | -0.48% | 30 Sep 2012 | 29 Dec 2012 | 10-Q | 06 Feb 2014 |
| Q3 2012 | $61,351,000 | $16,494,000 | +$4,902,000 | +42.3% | 30 Jun 2012 | 29 Sep 2012 | 10-Q | 07 Nov 2013 |
| Q2 2012 | $56,449,000 | $17,164,000 | +$6,452,000 | +60.2% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 06 Aug 2013 |
| Q1 2012 | $49,997,000 | $15,526,000 | +$5,659,000 | +57.4% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 28 May 2014 |
| Q4 2011 | $44,338,000 | $12,167,000 | +$4,781,000 | +64.7% | 01 Oct 2011 | 31 Dec 2011 | 10-Q | 07 Feb 2013 |
| Q3 2011 | $39,557,000 | $11,592,000 | +$3,038,000 | +35.5% | 02 Jul 2011 | 01 Oct 2011 | 10-Q | 06 Nov 2012 |
| Q2 2011 | $36,519,000 | $10,712,000 | +$1,651,000 | +18.2% | 03 Apr 2011 | 02 Jul 2011 | 10-Q | 08 Aug 2012 |
| Q1 2011 | $34,868,000 | $9,867,000 | 02 Jan 2011 | 02 Apr 2011 | 10-K | 29 May 2013 | ||
| Q4 2010 | $7,386,000 | 03 Oct 2010 | 01 Jan 2011 | 10-Q | 08 Feb 2012 | |||
| Q3 2010 | $8,554,000 | 04 Jul 2010 | 02 Oct 2010 | 10-Q | 10 Nov 2011 | |||
| Q2 2010 | $9,061,000 | 04 Apr 2010 | 03 Jul 2010 | 10-Q | 09 Aug 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $246,200,000 | +$36,300,000 | +17.3% | 31 Mar 2024 | 29 Mar 2025 | 10-K | 16 May 2025 |
| 2023 | $209,900,000 | +$43,200,000 | +25.9% | 02 Apr 2023 | 30 Mar 2024 | 10-K | 16 May 2025 |
| 2022 | $166,700,000 | +$112,000,000 | +2% | 03 Apr 2022 | 01 Apr 2023 | 10-K | 16 May 2025 |
| 2021 | $54,700,000 | -$34,933,000 | -39% | 04 Apr 2021 | 02 Apr 2022 | 10-K | 17 May 2024 |
| 2020 | $89,633,000 | -$30,717,000 | -25.5% | 04 Apr 2020 | 03 Apr 2021 | 10-K | 26 May 2022 |
| 2019 | $120,350,000 | +$15,157,000 | +14.4% | 31 Mar 2019 | 28 Mar 2020 | 10-K/A | 05 Aug 2022 |
| 2018 | $105,193,000 | +$18,052,000 | +20.7% | 01 Apr 2018 | 30 Mar 2019 | 10-K | 21 May 2021 |
| 2017 | $87,141,000 | +$16,518,000 | +23.4% | 01 Apr 2017 | 31 Mar 2018 | 10-K | 20 May 2020 |
| 2016 | $70,623,000 | +$6,729,000 | +10.5% | 03 Apr 2016 | 01 Apr 2017 | 10-K | 23 May 2019 |
| 2015 | $63,894,000 | +$5,646,000 | +9.7% | 29 Mar 2015 | 02 Apr 2016 | 10-K | 30 May 2018 |
| 2014 | $58,248,000 | -$1,960,000 | -3.3% | 30 Mar 2014 | 28 Mar 2015 | 10-K | 31 May 2017 |
| 2013 | $60,208,000 | +$3,866,000 | +6.9% | 31 Mar 2013 | 29 Mar 2014 | 10-K | 26 May 2016 |
| 2012 | $56,342,000 | +$6,345,000 | +12.7% | 01 Apr 2012 | 30 Mar 2013 | 10-K | 27 May 2015 |
| 2011 | $49,997,000 | +$15,129,000 | +43.4% | 03 Apr 2011 | 31 Mar 2012 | 10-K | 28 May 2014 |
| 2010 | $34,868,000 | +$10,483,000 | +43% | 04 Apr 2010 | 02 Apr 2011 | 10-K | 29 May 2013 |
| 2009 | $24,385,000 | 29 Mar 2009 | 03 Apr 2010 | 10-K | 30 May 2012 |