| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $206,872,000 | $50,797,000 | +$1,653,000 | +3.4% | 30 Jun 2025 | 28 Sep 2025 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $205,219,000 | $53,270,000 | +$5,138,000 | +11% | 31 Mar 2025 | 29 Jun 2025 | 10-Q | 05 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $200,081,000 | $53,597,000 | +$3,237,000 | +6.4% | 30 Dec 2024 | 30 Mar 2025 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2024 | $196,844,000 | $49,208,000 | -$388,000 | -0.78% | 30 Sep 2024 | 29 Dec 2024 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q3 2024 | $197,232,000 | $49,144,000 | -$3,895,000 | -7.3% | 01 Jul 2024 | 29 Sep 2024 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $201,127,000 | $48,132,000 | -$9,121,000 | -16% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 05 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $210,248,000 | $50,360,000 | -$6,330,000 | -11% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2023 | $216,578,000 | $49,596,000 | -$4,940,000 | -9.1% | 02 Oct 2023 | 31 Dec 2023 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q3 2023 | $221,518,000 | $53,039,000 | -$482,000 | -0.9% | 03 Jul 2023 | 01 Oct 2023 | 10-Q | 06 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $222,000,000 | $57,253,000 | +$1,217,000 | +2.2% | 03 Apr 2023 | 02 Jul 2023 | 10-Q | 06 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $220,783,000 | $56,690,000 | -$834,000 | -1.4% | 02 Jan 2023 | 02 Apr 2023 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2022 | $221,617,000 | $54,536,000 | +$29,660,000 | +119% | 03 Oct 2022 | 01 Jan 2023 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q3 2022 | $191,957,000 | $53,521,000 | +$4,100,000 | +8.3% | 04 Jul 2022 | 02 Oct 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $187,857,000 | $56,036,000 | -$9,788,000 | -15% | 04 Apr 2022 | 03 Jul 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $197,645,000 | $57,524,000 | -$2,692,000 | -4.5% | 03 Jan 2022 | 03 Apr 2022 | 10-Q | 12 May 2023 | 2023 | Q1 |
| Q4 2021 | $200,337,000 | $24,876,000 | +$27,001,000 | 04 Oct 2021 | 02 Jan 2022 | 10-K | 27 Feb 2024 | 2023 | FY | |
| Q3 2021 | $173,336,000 | $49,421,000 | -$710,000 | -1.4% | 05 Jul 2021 | 03 Oct 2021 | 10-Q | 14 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $174,046,000 | $65,824,000 | +$16,303,000 | +33% | 05 Apr 2021 | 04 Jul 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $157,743,000 | $60,216,000 | +$11,302,000 | +23% | 04 Jan 2021 | 04 Apr 2021 | 10-Q | 10 May 2022 | 2022 | Q1 |
| Q4 2020 | $146,441,000 | $2,125,000 | -$49,761,000 | -104% | 05 Oct 2020 | 03 Jan 2021 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q3 2020 | $196,202,000 | $50,131,000 | +$4,755,000 | +10% | 06 Jul 2020 | 04 Oct 2020 | 10-Q | 09 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $191,447,000 | $49,521,000 | +$1,177,000 | +2.4% | 06 Apr 2020 | 05 Jul 2020 | 10-Q | 10 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $190,270,000 | $48,914,000 | +$934,000 | +1.9% | 30 Dec 2019 | 05 Apr 2020 | 10-Q | 11 May 2021 | 2021 | Q1 |
| Q4 2019 | $189,336,000 | $47,636,000 | -$4,334,000 | -8.3% | 30 Sep 2019 | 29 Dec 2019 | 10-K | 03 Mar 2022 | 2021 | FY |
| Q3 2019 | $193,670,000 | $45,376,000 | -$3,472,000 | -7.1% | 01 Jul 2019 | 29 Sep 2019 | 10-Q | 10 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $197,142,000 | $48,344,000 | +$1,148,000 | +2.4% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 11 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $195,994,000 | $47,980,000 | +$1,996,000 | +4.3% | 31 Dec 2018 | 31 Mar 2019 | 10-Q | 12 May 2020 | 2020 | Q1 |
| Q4 2018 | $193,998,000 | $51,970,000 | +$14,237,000 | +38% | 01 Oct 2018 | 30 Dec 2018 | 10-K | 02 Mar 2021 | 2020 | FY |
| Q3 2018 | $179,761,000 | $48,848,000 | +$13,963,000 | +40% | 02 Jul 2018 | 30 Sep 2018 | 10-Q | 05 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $165,798,000 | $47,196,000 | +$13,636,000 | +41% | 02 Apr 2018 | 01 Jul 2018 | 10-Q | 06 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $152,162,000 | $45,984,000 | +$12,698,000 | +38% | 01 Jan 2018 | 01 Apr 2018 | 10-Q | 07 May 2019 | 2019 | Q1 |
| Q4 2017 | $139,464,000 | $37,733,000 | +$4,901,000 | +15% | 02 Oct 2017 | 31 Dec 2017 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q3 2017 | $134,563,000 | $34,885,000 | +$5,372,000 | +18% | 03 Jul 2017 | 01 Oct 2017 | 10-Q | 06 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $129,191,000 | $33,560,000 | +$1,692,000 | +5.3% | 03 Apr 2017 | 02 Jul 2017 | 10-Q | 07 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $127,499,000 | $33,286,000 | +$3,315,000 | +11% | 02 Jan 2017 | 02 Apr 2017 | 10-Q | 08 May 2018 | 2018 | Q1 |
| Q4 2016 | $124,184,000 | $32,832,000 | +$16,191,000 | +97% | 03 Oct 2016 | 01 Jan 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q3 2016 | $107,993,000 | $29,513,000 | -$1,582,000 | -5.1% | 04 Jul 2016 | 02 Oct 2016 | 10-Q | 07 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $109,575,000 | $31,868,000 | -$815,000 | -2.5% | 04 Apr 2016 | 03 Jul 2016 | 10-Q | 08 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $110,390,000 | $29,971,000 | -$2,149,000 | -6.7% | 04 Jan 2016 | 03 Apr 2016 | 10-Q | 09 May 2017 | 2017 | Q1 |
| Q4 2015 | $112,539,000 | $16,641,000 | -$1,241,000 | -6.9% | 05 Oct 2015 | 03 Jan 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q3 2015 | $113,780,000 | $31,095,000 | +$651,000 | +2.1% | 29 Jun 2015 | 04 Oct 2015 | 10-Q | 08 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $113,129,000 | $32,683,000 | +$2,331,000 | +7.7% | 30 Mar 2015 | 28 Jun 2015 | 10-Q | 09 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $110,798,000 | $32,120,000 | +$2,741,000 | +9.3% | 29 Dec 2014 | 29 Mar 2015 | 10-Q | 10 May 2016 | 2016 | Q1 |
| Q4 2014 | $108,057,000 | $17,882,000 | -$14,527,000 | -45% | 29 Sep 2014 | 28 Dec 2014 | 10-K | 28 Feb 2017 | 2016 | FY |
| Q3 2014 | $122,584,000 | $30,444,000 | -$966,000 | -3.1% | 30 Jun 2014 | 28 Sep 2014 | 10-Q | 10 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $123,550,000 | $30,352,000 | -$4,052,000 | -12% | 31 Mar 2014 | 29 Jun 2014 | 10-Q | 04 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $127,602,000 | $29,379,000 | -$4,798,000 | -14% | 30 Dec 2013 | 30 Mar 2014 | 10-Q | 05 May 2015 | 2015 | Q1 |
| Q4 2013 | $132,400,000 | $32,409,000 | -$325,000 | -0.99% | 30 Sep 2013 | 29 Dec 2013 | 10-K | 01 Mar 2016 | 2015 | FY |
| Q3 2013 | $132,725,000 | $31,410,000 | -$998,000 | -3.1% | 01 Jul 2013 | 29 Sep 2013 | 10-Q | 04 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $133,723,000 | $34,404,000 | +$335,000 | +0.98% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 05 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $133,388,000 | $34,177,000 | +$1,553,000 | +4.8% | 31 Dec 2012 | 31 Mar 2013 | 10-Q | 06 May 2014 | 2014 | Q1 |
| Q4 2012 | $131,835,000 | $32,734,000 | +$1,232,000 | +3.9% | 01 Oct 2012 | 30 Dec 2012 | 10-K | 24 Feb 2015 | 2014 | FY |
| Q3 2012 | $130,603,000 | $32,408,000 | +$2,306,000 | +7.7% | 02 Jul 2012 | 30 Sep 2012 | 10-Q | 05 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $128,297,000 | $34,069,000 | +$6,037,000 | +22% | 02 Apr 2012 | 01 Jul 2012 | 10-Q | 06 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $122,260,000 | $32,624,000 | +$6,439,000 | +25% | 02 Jan 2012 | 01 Apr 2012 | 10-Q | 06 May 2013 | 2013 | Q1 |
| Q4 2011 | $115,821,000 | $31,502,000 | +$6,488,000 | +26% | 03 Oct 2011 | 01 Jan 2012 | 10-K | 25 Feb 2014 | 2013 | FY |
| Q3 2011 | $109,333,000 | $30,102,000 | +$6,288,000 | +26% | 04 Jul 2011 | 02 Oct 2011 | 10-Q | 06 Nov 2012 | 2012 | Q3 |
| Q2 2011 | $103,045,000 | $28,032,000 | +$5,110,000 | +22% | 04 Apr 2011 | 03 Jul 2011 | 10-Q | 07 Aug 2012 | 2012 | Q2 |
| Q1 2011 | $97,935,000 | $26,185,000 | +$3,124,000 | +14% | 03 Jan 2011 | 03 Apr 2011 | 10-Q | 08 May 2012 | 2012 | Q1 |
| Q4 2010 | $94,811,000 | $25,014,000 | 04 Oct 2010 | 02 Jan 2011 | 10-K | 26 Feb 2013 | 2012 | FY | ||
| Q3 2010 | $23,814,000 | 05 Jul 2010 | 03 Oct 2010 | 10-Q | 04 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $22,922,000 | 05 Apr 2010 | 04 Jul 2010 | 10-Q | 10 Aug 2011 | 2011 | Q2 | |||
| Q1 2010 | $23,061,000 | 04 Jan 2010 | 04 Apr 2010 | 10-Q | 10 May 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $196,844,000 | -$19,734,000 | -9.1% | 01 Jan 2024 | 29 Dec 2024 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2023 | $216,578,000 | -$5,039,000 | -2.3% | 02 Jan 2023 | 31 Dec 2023 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2022 | $221,617,000 | +$21,280,000 | +11% | 03 Jan 2022 | 01 Jan 2023 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2021 | $200,337,000 | +$53,896,000 | +37% | 04 Jan 2021 | 02 Jan 2022 | 10-K | 27 Feb 2024 | 2023 | FY |
| 2020 | $146,441,000 | -$42,895,000 | -23% | 30 Dec 2019 | 03 Jan 2021 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2019 | $189,336,000 | -$4,662,000 | -2.4% | 31 Dec 2018 | 29 Dec 2019 | 10-K | 03 Mar 2022 | 2021 | FY |
| 2018 | $193,998,000 | +$54,534,000 | +39% | 01 Jan 2018 | 30 Dec 2018 | 10-K | 02 Mar 2021 | 2020 | FY |
| 2017 | $139,464,000 | +$15,280,000 | +12% | 02 Jan 2017 | 31 Dec 2017 | 10-K | 25 Feb 2020 | 2019 | FY |
| 2016 | $124,184,000 | +$11,645,000 | +10% | 04 Jan 2016 | 01 Jan 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| 2015 | $112,539,000 | +$4,482,000 | +4.1% | 29 Dec 2014 | 03 Jan 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| 2014 | $108,057,000 | -$24,343,000 | -18% | 30 Dec 2013 | 28 Dec 2014 | 10-K | 28 Feb 2017 | 2016 | FY |
| 2013 | $132,400,000 | +$565,000 | +0.43% | 31 Dec 2012 | 29 Dec 2013 | 10-K | 01 Mar 2016 | 2015 | FY |
| 2012 | $131,835,000 | +$16,014,000 | +14% | 02 Jan 2012 | 30 Dec 2012 | 10-K | 24 Feb 2015 | 2014 | FY |
| 2011 | $115,821,000 | +$21,010,000 | +22% | 03 Jan 2011 | 01 Jan 2012 | 10-K | 25 Feb 2014 | 2013 | FY |
| 2010 | $94,811,000 | +$4,320,000 | +4.8% | 04 Jan 2010 | 02 Jan 2011 | 10-K | 26 Feb 2013 | 2012 | FY |
| 2009 | $90,491,000 | 29 Dec 2008 | 03 Jan 2010 | 10-K | 28 Feb 2012 | 2011 | FY |