| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $33.3M | +$5M | +17.7% | Dec 29, 2024 | Mar 29, 2025 | 10-Q | 2025-05-07 | |
| Q1 2024 | $28.3M | +$9M | +46.6% | Dec 31, 2023 | Mar 30, 2024 | 10-Q | 2025-05-07 | |
| Q1 2023 | $19.3M | -$11.6M | -37.5% | Jan 1, 2023 | Apr 1, 2023 | 10-Q | 2024-05-01 | |
| Q1 2022 | $30.9M | -$200K | -0.64% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-27 | |
| Q1 2021 | $31.1M | +$3.9M | +14.3% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-03 | |
| Q1 2020 | $27.2M | -$600K | -2.16% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-04 | |
| Q1 2019 | $27.8M | +$2.5M | +9.88% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-01 | |
| Q1 2018 | $25.3M | +$1.6M | +6.75% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-07 | |
| Q1 2017 | $23.7M | -$600K | -2.47% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-02 | |
| Q1 2016 | $24.3M | +$3.8M | +18.5% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-02 | |
| Q1 2015 | $20.5M | +$1M | +5.13% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-04-28 | |
| Q1 2014 | $19.5M | +$100K | +0.52% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-05 | |
| Q1 2013 | $19.4M | -$1.7M | -8.06% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-01 | |
| Q1 2012 | $21.1M | $0 | 0% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-03 | |
| Q1 2011 | $21.1M | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-04 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $121M | +$13.8M | +12.9% | Dec 31, 2023 | Dec 28, 2024 | 10-K | 2025-02-25 |
| 2023 | $107M | -$19.8M | -15.7% | Jan 1, 2023 | Dec 30, 2023 | 10-K | 2025-02-25 |
| 2022 | $127M | +$1.5M | +1.2% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-25 |
| 2021 | $125M | +$3.5M | +2.88% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-27 |
| 2020 | $122M | +$10.2M | +9.16% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-28 |
| 2019 | $111M | -$2.2M | -1.94% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-28 |
| 2018 | $114M | +$14.9M | +15.1% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-24 |
| 2017 | $98.6M | +$4M | +4.23% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-26 |
| 2016 | $94.6M | +$1.1M | +1.18% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-25 |
| 2015 | $93.5M | +$10.6M | +12.8% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-28 |
| 2014 | $82.9M | +$5.7M | +7.38% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-28 |
| 2013 | $77.2M | -$13M | -14.4% | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-25 |
| 2012 | $90.2M | -$6.9M | -7.11% | Jan 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-25 |
| 2011 | $97.1M | +$1.2M | +1.25% | Jan 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-26 |
| 2010 | $95.9M | Jan 1, 2010 | Dec 31, 2010 | 10-K | 2013-02-27 |