| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $17,200,000 | -$4,100,000 | -19% | 30 Dec 2024 | 30 Mar 2025 | 10-Q | 06 May 2025 | 2025 | Q1 | |
| Q1 2024 | $21,300,000 | -$2,600,000 | -11% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 06 May 2025 | 2025 | Q1 | |
| Q1 2023 | $23,900,000 | -$1,200,000 | -4.8% | 26 Dec 2022 | 02 Apr 2023 | 10-Q | 01 May 2024 | 2024 | Q1 | |
| Q1 2022 | $25,100,000 | +$100,000 | +0.4% | 27 Dec 2021 | 27 Mar 2022 | 10-Q | 03 May 2023 | 2023 | Q1 | |
| Q1 2021 | $25,000,000 | +$1,200,000 | +5% | 28 Dec 2020 | 28 Mar 2021 | 10-Q | 27 Apr 2022 | 2022 | Q1 | |
| Q1 2020 | $23,800,000 | -$3,228,000 | -12% | 30 Dec 2019 | 29 Mar 2020 | 10-Q | 29 Apr 2021 | 2021 | Q1 | |
| Q1 2019 | $27,028,000 | +$807,000 | +3.1% | 31 Dec 2018 | 31 Mar 2019 | 10-Q | 07 May 2020 | 2020 | Q1 | |
| Q1 2018 | $26,221,000 | -$1,481,000 | -5.3% | 01 Jan 2018 | 01 Apr 2018 | 10-Q | 01 May 2019 | 2019 | Q1 | |
| Q1 2017 | $27,702,000 | +$2,576,000 | +10% | 26 Dec 2016 | 02 Apr 2017 | 10-Q | 02 May 2018 | 2018 | Q1 | |
| Q1 2016 | $25,126,000 | +$3,722,000 | +17% | 28 Dec 2015 | 27 Mar 2016 | 10-Q | 10 May 2017 | 2017 | Q1 | |
| Q1 2015 | $21,404,000 | -$101,000 | -0.47% | 29 Dec 2014 | 29 Mar 2015 | 10-Q | 05 May 2016 | 2016 | Q1 | |
| Q1 2014 | $21,505,000 | +$2,154,000 | +11% | 30 Dec 2013 | 30 Mar 2014 | 10-Q | 06 May 2015 | 2015 | Q1 | |
| Q1 2013 | $19,351,000 | +$43,000 | +0.22% | 31 Dec 2012 | 31 Mar 2013 | 10-Q | 06 May 2014 | 2014 | Q1 | |
| Q1 2012 | $19,308,000 | -$1,014,000 | -5% | 26 Dec 2011 | 01 Apr 2012 | 10-Q | 08 May 2013 | 2013 | Q1 | |
| Q1 2011 | $20,322,000 | +$2,406,000 | +13% | 27 Dec 2010 | 27 Mar 2011 | 10-Q | 10 May 2012 | 2012 | Q1 | |
| Q1 2010 | $17,916,000 | 28 Dec 2009 | 28 Mar 2010 | 10-Q | 04 May 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $94,700,000 | -$33,000,000 | -26% | 01 Jan 2024 | 29 Dec 2024 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2023 | $127,700,000 | +$400,000 | +0.31% | 26 Dec 2022 | 31 Dec 2023 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2022 | $127,300,000 | -$36,000,000 | -22% | 27 Dec 2021 | 25 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2021 | $163,300,000 | +$43,100,000 | +36% | 28 Dec 2020 | 26 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2020 | $120,200,000 | -$13,300,000 | -10% | 30 Dec 2019 | 27 Dec 2020 | 10-K | 22 Feb 2023 | 2022 | FY |
| 2019 | $133,500,000 | -$5,755,000 | -4.1% | 31 Dec 2018 | 29 Dec 2019 | 10-K | 23 Feb 2022 | 2021 | FY |
| 2018 | $139,255,000 | -$3,763,000 | -2.6% | 01 Jan 2018 | 30 Dec 2018 | 10-K | 24 Feb 2021 | 2020 | FY |
| 2017 | $143,018,000 | +$23,311,000 | +19% | 26 Dec 2016 | 31 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY |
| 2016 | $119,707,000 | +$8,102,000 | +7.3% | 28 Dec 2015 | 25 Dec 2016 | 10-K | 26 Feb 2019 | 2018 | FY |
| 2015 | $111,605,000 | +$6,347,000 | +6% | 29 Dec 2014 | 27 Dec 2015 | 10-K | 26 Feb 2018 | 2017 | FY |
| 2014 | $105,258,000 | +$2,459,000 | +2.4% | 30 Dec 2013 | 28 Dec 2014 | 10-K | 22 Feb 2017 | 2016 | FY |
| 2013 | $102,799,000 | +$3,081,000 | +3.1% | 31 Dec 2012 | 29 Dec 2013 | 10-K | 24 Feb 2016 | 2015 | FY |
| 2012 | $99,718,000 | -$14,103,000 | -12% | 26 Dec 2011 | 30 Dec 2012 | 10-K | 26 Feb 2015 | 2014 | FY |
| 2011 | $113,821,000 | +$17,896,000 | +19% | 27 Dec 2010 | 25 Dec 2011 | 10-K | 26 Feb 2014 | 2013 | FY |
| 2010 | $95,925,000 | 28 Dec 2009 | 26 Dec 2010 | 10-K | 27 Feb 2013 | 2012 | FY |