| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $24,667,000 | +$526,000 | +2.2% | 29 Dec 2024 | 29 Mar 2025 | 10-Q | 08 May 2025 | 2025 | Q1 | |
| Q1 2024 | $24,141,000 | -$5,417,000 | -18% | 31 Dec 2023 | 30 Mar 2024 | 10-Q | 08 May 2025 | 2025 | Q1 | |
| Q1 2023 | $29,558,000 | +$1,485,000 | +5.3% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 08 May 2024 | 2024 | Q1 | |
| Q1 2022 | $28,073,000 | +$2,279,000 | +8.8% | 26 Dec 2021 | 26 Mar 2022 | 10-Q | 09 May 2023 | 2023 | Q1 | |
| Q1 2021 | $25,794,000 | +$14,404,000 | +126% | 27 Dec 2020 | 27 Mar 2021 | 10-Q | 06 May 2022 | 2022 | Q1 | |
| Q1 2020 | $11,390,000 | 29 Dec 2019 | 28 Mar 2020 | 10-Q | 11 May 2021 | 2021 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $170,023,000 | +$17,945,000 | +12% | 31 Dec 2023 | 28 Dec 2024 | 10-K | 26 Feb 2025 | 2024 | FY |
| 2023 | $152,078,000 | +$33,604,000 | +28% | 01 Jan 2023 | 30 Dec 2023 | 10-K | 26 Feb 2025 | 2024 | FY |
| 2022 | $118,474,000 | +$11,955,000 | +11% | 26 Dec 2021 | 31 Dec 2022 | 10-K/A | 29 Feb 2024 | 2023 | FY |
| 2021 | $106,519,000 | +$41,751,000 | +64% | 27 Dec 2020 | 25 Dec 2021 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2020 | $64,768,000 | 29 Dec 2019 | 26 Dec 2020 | 10-K | 18 Mar 2022 | 2021 | FY |