| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $4,707,000 | 25 Jun 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 | |||
| Q2 2025 | $188,000 | 25 Jun 2025 | 30 Jun 2025 | 10-Q | 11 Aug 2025 | 2025 | Q2 | |||
| Q1 2025 | $3,175,000 | +$1,635,000 | +34% | 29 Dec 2024 | 29 Mar 2025 | 10-Q | 06 May 2025 | 2025 | Q1 | |
| Q1 2024 | $4,810,000 | +$5,538,000 | +54% | 31 Dec 2023 | 30 Mar 2024 | 10-Q | 06 May 2025 | 2025 | Q1 | |
| Q1 2023 | $10,348,000 | +$3,241,000 | +24% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 02 May 2024 | 2024 | Q1 | |
| Q1 2022 | $13,589,000 | +$7,411,000 | +35% | 02 Jan 2022 | 02 Apr 2022 | 10-Q | 04 May 2023 | 2023 | Q1 | |
| Q1 2021 | $21,000,000 | +$4,914,000 | +19% | 03 Jan 2021 | 03 Apr 2021 | 10-Q | 05 May 2022 | 2022 | Q1 | |
| Q1 2020 | $25,914,000 | -$14,691,000 | -131% | 29 Dec 2019 | 28 Mar 2020 | 10-Q | 05 May 2021 | 2021 | Q1 | |
| Q1 2019 | $11,223,000 | -$3,480,000 | -45% | 30 Dec 2018 | 30 Mar 2019 | 10-Q | 28 Apr 2020 | 2020 | Q1 | |
| Q1 2018 | $7,743,000 | 31 Dec 2017 | 31 Mar 2018 | 10-Q | 03 May 2019 | 2019 | Q1 | |||
| Q1 2013 | $58,173,000 | -$37,191,000 | -177% | 30 Dec 2012 | 30 Mar 2013 | 10-Q | 09 May 2013 | 2013 | Q1 | |
| Q1 2012 | $20,982,000 | -$14,558,000 | -227% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 09 May 2013 | 2013 | Q1 | |
| Q1 2011 | $6,424,000 | -$2,567,000 | -67% | 02 Jan 2011 | 02 Apr 2011 | 10-Q | 12 May 2011 | 2011 | Q1 | |
| Q1 2010 | $3,857,000 | 03 Jan 2010 | 03 Apr 2010 | 10-Q | 12 May 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $16,415,000 | +$58,281,000 | +78% | 31 Dec 2023 | 28 Dec 2024 | 10-K | 16 Mar 2026 | 2025 | FY |
| 2023 | $74,696,000 | -$32,052,000 | -75% | 01 Jan 2023 | 30 Dec 2023 | 10-K | 16 Mar 2026 | 2025 | FY |
| 2022 | $42,644,000 | +$10,109,000 | +19% | 02 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2021 | $52,753,000 | +$12,838,000 | +20% | 03 Jan 2021 | 01 Jan 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2020 | $65,591,000 | -$12,968,000 | -25% | 29 Dec 2019 | 02 Jan 2021 | 8-K | 02 Aug 2023 | ||
| 2019 | $52,623,000 | +$11,335,000 | +18% | 30 Dec 2018 | 28 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| 2018 | $63,958,000 | -$23,167,000 | -57% | 31 Dec 2017 | 29 Dec 2018 | 10-K/A | 30 Mar 2021 | 2020 | FY |
| 2017 | $40,791,000 | -$3,261,000 | -8.7% | 01 Jan 2017 | 30 Dec 2017 | 10-K | 25 Feb 2020 | 2019 | FY |
| 2016 | $37,530,000 | 03 Jan 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 | 2018 | FY | ||
| 2013 | $145,348,000 | -$35,892,000 | -33% | 30 Dec 2012 | 28 Dec 2013 | 10-K | 26 Feb 2014 | 2013 | FY |
| 2012 | $109,456,000 | -$64,246,000 | -142% | 01 Jan 2012 | 29 Dec 2012 | 10-K | 26 Feb 2014 | 2013 | FY |
| 2011 | $45,210,000 | -$16,564,000 | -58% | 02 Jan 2011 | 31 Dec 2011 | 10-K | 26 Feb 2014 | 2013 | FY |
| 2010 | $28,646,000 | -$5,019,000 | -21% | 02 Jan 2010 | 01 Jan 2011 | 10-K | 27 Feb 2013 | 2012 | FY |
| 2009 | $23,627,000 | 04 Jan 2009 | 02 Jan 2010 | 10-K | 28 Feb 2012 | 2011 | FY |