| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $405,340,000 | -$22,509,000 | -5.3% | 30 Dec 2024 | 28 Dec 2025 | 10-K | 24 Feb 2026 | 2025 | FY |
| 2024 | $427,849,000 | -$3,920,000 | -0.91% | 01 Jan 2024 | 29 Dec 2024 | 10-K | 24 Feb 2026 | 2025 | FY |
| 2023 | $431,769,000 | +$4,769,000 | +1.1% | 02 Jan 2023 | 31 Dec 2023 | 10-K | 24 Feb 2026 | 2025 | FY |
| 2022 | $427,000,000 | +$115,557,000 | +37% | 03 Jan 2022 | 01 Jan 2023 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2021 | $311,443,000 | +$109,795,000 | +54% | 04 Jan 2021 | 02 Jan 2022 | 10-K | 27 Feb 2024 | 2023 | FY |
| 2020 | $201,648,000 | -$12,377,000 | -5.8% | 30 Dec 2019 | 03 Jan 2021 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2019 | $214,025,000 | +$33,437,000 | +19% | 31 Dec 2018 | 29 Dec 2019 | 10-K | 03 Mar 2022 | 2021 | FY |
| 2018 | $180,588,000 | +$75,588,000 | +72% | 01 Jan 2018 | 30 Dec 2018 | 10-K | 02 Mar 2021 | 2020 | FY |
| 2017 | $105,000,000 | +$5,028,000 | +5% | 02 Jan 2017 | 31 Dec 2017 | 10-K | 25 Feb 2020 | 2019 | FY |
| 2016 | $99,972,000 | -$5,392,000 | -5.1% | 04 Jan 2016 | 01 Jan 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| 2015 | $105,364,000 | -$5,101,000 | -4.6% | 29 Dec 2014 | 03 Jan 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| 2014 | $110,465,000 | -$16,414,000 | -13% | 30 Dec 2013 | 28 Dec 2014 | 10-K | 28 Feb 2017 | 2016 | FY |
| 2013 | $126,879,000 | +$1,753,000 | +1.4% | 31 Dec 2012 | 29 Dec 2013 | 10-K | 01 Mar 2016 | 2015 | FY |
| 2012 | $125,126,000 | +$14,205,000 | +13% | 02 Jan 2012 | 30 Dec 2012 | 10-K | 24 Feb 2015 | 2014 | FY |
| 2011 | $110,921,000 | +$21,758,000 | +24% | 03 Jan 2011 | 01 Jan 2012 | 10-K | 25 Feb 2014 | 2013 | FY |
| 2010 | $89,163,000 | +$8,401,000 | +10% | 04 Jan 2010 | 02 Jan 2011 | 10-K | 26 Feb 2013 | 2012 | FY |
| 2009 | $80,762,000 | 29 Dec 2008 | 03 Jan 2010 | 10-K | 28 Feb 2012 | 2011 | FY |
| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $97,422,000 | -$10,380,000 | -9.6% | 30 Dec 2024 | 30 Mar 2025 | 10-Q | 06 May 2025 | 2025 | Q1 | |
| Q1 2024 | $107,802,000 | -$1,206,000 | -1.1% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 06 May 2025 | 2025 | Q1 | |
| Q1 2023 | $109,008,000 | -$322,000 | -0.3% | 02 Jan 2023 | 02 Apr 2023 | 10-Q | 07 May 2024 | 2024 | Q1 | |
| Q1 2022 | $109,330,000 | +$39,144,000 | +56% | 03 Jan 2022 | 03 Apr 2022 | 10-Q | 12 May 2023 | 2023 | Q1 | |
| Q1 2021 | $70,186,000 | +$9,428,000 | +16% | 04 Jan 2021 | 04 Apr 2021 | 10-Q | 10 May 2022 | 2022 | Q1 | |
| Q1 2020 | $60,758,000 | +$10,289,000 | +20% | 30 Dec 2019 | 05 Apr 2020 | 10-Q | 11 May 2021 | 2021 | Q1 | |
| Q1 2019 | $50,469,000 | +$6,016,000 | +14% | 31 Dec 2018 | 31 Mar 2019 | 10-Q | 12 May 2020 | 2020 | Q1 | |
| Q1 2018 | $44,453,000 | +$19,706,000 | +80% | 01 Jan 2018 | 01 Apr 2018 | 10-Q | 07 May 2019 | 2019 | Q1 | |
| Q1 2017 | $24,747,000 | -$648,000 | -2.6% | 02 Jan 2017 | 02 Apr 2017 | 10-Q | 08 May 2018 | 2018 | Q1 | |
| Q1 2016 | $25,395,000 | -$2,939,000 | -10% | 04 Jan 2016 | 03 Apr 2016 | 10-Q | 09 May 2017 | 2017 | Q1 | |
| Q1 2015 | $28,334,000 | -$994,000 | -3.4% | 29 Dec 2014 | 29 Mar 2015 | 10-Q | 10 May 2016 | 2016 | Q1 | |
| Q1 2014 | $29,328,000 | -$1,243,000 | -4.1% | 30 Dec 2013 | 30 Mar 2014 | 10-Q | 05 May 2015 | 2015 | Q1 | |
| Q1 2013 | $30,571,000 | -$1,436,000 | -4.5% | 31 Dec 2012 | 31 Mar 2013 | 10-Q | 06 May 2014 | 2014 | Q1 | |
| Q1 2012 | $32,007,000 | +$8,054,000 | +34% | 02 Jan 2012 | 01 Apr 2012 | 10-Q | 06 May 2013 | 2013 | Q1 | |
| Q1 2011 | $23,953,000 | +$3,952,000 | +20% | 03 Jan 2011 | 03 Apr 2011 | 10-Q | 08 May 2012 | 2012 | Q1 | |
| Q1 2010 | $20,001,000 | 04 Jan 2010 | 04 Apr 2010 | 10-Q | 10 May 2011 | 2011 | Q1 |