| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $167,906,000 | +$19,476,000 | +13% | 30 Dec 2024 | 28 Dec 2025 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2024 | $148,430,000 | +$6,396,000 | +4.5% | 01 Jan 2024 | 29 Dec 2024 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2023 | $142,034,000 | +$98,973,000 | +230% | 02 Jan 2023 | 31 Dec 2023 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2022 | $43,061,000 | -$43,628,000 | -50% | 03 Jan 2022 | 01 Jan 2023 | 10-K | 26 Feb 2025 | 2024 | FY |
| 2021 | $86,689,000 | -$32,381,000 | -27% | 04 Jan 2021 | 02 Jan 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2020 | $119,070,000 | -$22,698,000 | -16% | 30 Dec 2019 | 03 Jan 2021 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2019 | $141,768,000 | +$50,001,000 | +54% | 31 Dec 2018 | 29 Dec 2019 | 10-K | 02 Mar 2022 | 2021 | FY |
| 2018 | $91,767,000 | -$11,586,000 | -11% | 01 Jan 2018 | 30 Dec 2018 | 10-K | 03 Mar 2021 | 2020 | FY |
| 2017 | $103,353,000 | +$5,295,000 | +5.4% | 02 Jan 2017 | 31 Dec 2017 | 10-K | 26 Feb 2020 | 2019 | FY |
| 2016 | $98,058,000 | -$28,392,000 | -22% | 04 Jan 2016 | 01 Jan 2017 | 10-K | 28 Feb 2019 | 2018 | FY |
| 2015 | $126,450,000 | +$80,070,000 | +173% | 29 Dec 2014 | 03 Jan 2016 | 10-K | 01 Mar 2018 | 2017 | FY |
| 2014 | $46,380,000 | -$20,253,000 | -30% | 30 Dec 2013 | 28 Dec 2014 | 10-K | 25 Feb 2015 | 2014 | FY |
| 2013 | $66,633,000 | +$19,745,000 | +42% | 31 Dec 2012 | 29 Dec 2013 | 10-K | 25 Feb 2015 | 2014 | FY |
| 2012 | $46,888,000 | +$22,524,000 | +92% | 02 Jan 2012 | 30 Dec 2012 | 10-K | 25 Feb 2015 | 2014 | FY |
| 2011 | $24,364,000 | -$23,016,000 | -49% | 03 Jan 2011 | 01 Jan 2012 | 10-K | 26 Feb 2014 | 2013 | FY |
| 2010 | $47,380,000 | -$7,070,000 | -13% | 04 Jan 2010 | 02 Jan 2011 | 10-K | 28 Feb 2013 | 2012 | FY |
| 2009 | $54,450,000 | 05 Jan 2009 | 03 Jan 2010 | 10-K | 29 Feb 2012 | 2011 | FY |
| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $11,739,000 | -$880,000 | -7% | 30 Dec 2024 | 30 Mar 2025 | 10-Q | 06 May 2025 | 2025 | Q1 | |
| Q1 2024 | $12,619,000 | -$16,965,000 | -57% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 06 May 2025 | 2025 | Q1 | |
| Q1 2023 | $29,584,000 | +$47,280,000 | 02 Jan 2023 | 02 Apr 2023 | 10-Q | 07 May 2024 | 2024 | Q1 | ||
| Q1 2022 | $17,696,000 | -$42,551,000 | -171% | 03 Jan 2022 | 03 Apr 2022 | 10-Q | 09 May 2023 | 2023 | Q1 | |
| Q1 2021 | $24,855,000 | +$40,572,000 | 04 Jan 2021 | 04 Apr 2021 | 10-Q | 10 May 2022 | 2022 | Q1 | ||
| Q1 2020 | $15,717,000 | -$4,016,000 | -34% | 30 Dec 2019 | 05 Apr 2020 | 10-Q | 11 May 2021 | 2021 | Q1 | |
| Q1 2019 | $11,701,000 | -$5,922,000 | -102% | 31 Dec 2018 | 31 Mar 2019 | 10-Q | 12 May 2020 | 2020 | Q1 | |
| Q1 2018 | $5,779,000 | -$11,899,000 | -194% | 01 Jan 2018 | 01 Apr 2018 | 10-Q | 10 May 2019 | 2019 | Q1 | |
| Q1 2017 | $6,120,000 | +$10,416,000 | 02 Jan 2017 | 02 Apr 2017 | 10-Q | 11 May 2018 | 2018 | Q1 | ||
| Q1 2016 | $4,296,000 | -$26,385,000 | -119% | 04 Jan 2016 | 03 Apr 2016 | 10-Q | 12 May 2016 | 2016 | Q1 | |
| Q1 2015 | $22,089,000 | +$24,649,000 | 29 Dec 2014 | 05 Apr 2015 | 10-Q | 12 May 2016 | 2016 | Q1 | ||
| Q1 2014 | $2,560,000 | +$6,437,000 | +72% | 30 Dec 2013 | 30 Mar 2014 | 10-Q | 14 May 2015 | 2015 | Q1 | |
| Q1 2013 | $8,997,000 | -$33,323,000 | -137% | 31 Dec 2012 | 31 Mar 2013 | 10-Q | 08 May 2014 | 2014 | Q1 | |
| Q1 2012 | $24,326,000 | +$42,530,000 | 02 Jan 2012 | 01 Apr 2012 | 10-Q | 09 May 2013 | 2013 | Q1 | ||
| Q1 2011 | $18,204,000 | 03 Jan 2011 | 03 Apr 2011 | 10-Q | 10 May 2012 | 2012 | Q1 |