| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $120M | $24.9M | -$10.8M | -30.1% | Jul 1, 2024 | Sep 30, 2024 | 10-K | 2024-11-14 |
| Q2 2024 | $130M | $27.8M | -$8.05M | -22.5% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-02 |
| Q1 2024 | $138M | $31.6M | -$9.94M | -23.9% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-03 |
| Q4 2023 | $148M | $35.3M | +$19M | +116% | Oct 1, 2023 | Dec 31, 2023 | 10-Q | 2024-02-02 |
| Q3 2023 | $129M | $35.7M | +$20.4M | +134% | Jul 1, 2023 | Sep 30, 2023 | 10-K | 2024-11-14 |
| Q2 2023 | $109M | $35.8M | +$22.1M | +160% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-02 |
| Q1 2023 | $86.9M | $41.5M | +$29.3M | +239% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-03 |
| Q4 2022 | $57.6M | $16.4M | +$3.37M | +26% | Oct 1, 2022 | Dec 31, 2022 | 10-Q | 2024-02-02 |
| Q3 2022 | $54.3M | $15.3M | +$2.43M | +18.9% | Jul 1, 2022 | Sep 30, 2022 | 10-K | 2024-11-14 |
| Q2 2022 | $51.8M | $13.8M | +$580K | +4.4% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-04 |
| Q1 2022 | $51.3M | $12.2M | -$686K | -5.31% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-03 |
| Q4 2021 | $51.9M | $13M | +$1.47M | +12.7% | Oct 1, 2021 | Dec 31, 2021 | 10-Q | 2023-02-09 |
| Q3 2021 | $50.5M | $12.9M | +$805K | +6.68% | Jul 1, 2021 | Sep 30, 2021 | 10-K | 2023-11-20 |
| Q2 2021 | $49.7M | $13.2M | -$6.48M | -33% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-05 |
| Q1 2021 | $56.2M | $12.9M | -$19.7M | -60.4% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 |
| Q4 2020 | $75.8M | $11.5M | -$580K | -4.79% | Oct 1, 2020 | Dec 31, 2020 | 10-Q | 2022-02-07 |
| Q3 2020 | $76.4M | $12.1M | +$1.48M | +14% | Jun 28, 2020 | Sep 30, 2020 | 10-K | 2022-11-15 |
| Q2 2020 | $74.9M | $19.7M | +$8.84M | +81.8% | Mar 29, 2020 | Jun 27, 2020 | 10-Q | 2021-08-03 |
| Q1 2020 | $66.1M | $32.6M | +$21.2M | +187% | Dec 29, 2019 | Mar 28, 2020 | 10-Q | 2021-05-04 |
| Q4 2019 | $44.9M | $12.1M | +$1.82M | +17.7% | Oct 1, 2019 | Dec 28, 2019 | 10-Q | 2021-02-04 |
| Q3 2019 | $43M | $10.6M | -$29K | -0.27% | Jun 30, 2019 | Sep 30, 2019 | 10-K | 2021-11-22 |
| Q2 2019 | $43.1M | $10.8M | +$170K | +1.6% | Mar 31, 2019 | Jun 29, 2019 | 10-Q | 2020-08-05 |
| Q1 2019 | $42.9M | $11.4M | +$1M | +9.67% | Dec 30, 2018 | Mar 30, 2019 | 10-Q | 2020-05-06 |
| Q4 2018 | $41.9M | $10.3M | +$229K | +2.28% | Oct 1, 2018 | Dec 29, 2018 | 10-Q | 2020-01-27 |
| Q3 2018 | $41.7M | $10.6M | +$441K | +4.34% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-11-20 |
| Q2 2018 | $41.2M | $10.6M | +$446K | +4.37% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-08 |
| Q1 2018 | $40.8M | $10.4M | -$1.35M | -11.5% | Dec 31, 2017 | Mar 31, 2018 | 10-Q | 2019-05-09 |
| Q4 2017 | $42.1M | $10M | -$268K | -2.6% | Oct 1, 2017 | Dec 30, 2017 | 10-Q | 2019-02-07 |
| Q3 2017 | $42.4M | $10.2M | Jul 2, 2017 | Sep 30, 2017 | 10-K | 2019-11-18 | ||
| Q2 2017 | $10.2M | +$2.04M | +24.9% | Apr 2, 2017 | Jul 1, 2017 | 10-Q | 2018-08-01 | |
| Q1 2017 | $11.7M | +$6.97M | +146% | Jan 1, 2017 | Apr 1, 2017 | 10-Q | 2018-05-02 | |
| Q4 2016 | $10.3M | Oct 1, 2016 | Dec 31, 2016 | 10-Q | 2018-02-06 | |||
| Q2 2016 | $8.16M | Apr 3, 2016 | Jul 2, 2016 | 10-Q | 2017-08-08 | |||
| Q1 2016 | $4.76M | Jan 3, 2016 | Apr 2, 2016 | 10-Q | 2017-05-11 |