| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2023 | $11,943,000 | +$2,730,000 | +30% | 02 Jan 2023 | 02 Apr 2023 | 10-Q/A | 18 Dec 2023 | 2023 | Q1 | |
| Q1 2022 | $9,213,000 | +$7,249,000 | +369% | 03 Jan 2022 | 03 Apr 2022 | 10-Q/A | 18 Dec 2023 | 2023 | Q1 | |
| Q1 2021 | $1,964,000 | -$4,249,000 | -68% | 04 Jan 2021 | 04 Apr 2021 | 10-Q | 06 May 2022 | 2022 | Q1 | |
| Q1 2020 | $6,213,000 | -$335,000 | -5.1% | 30 Dec 2019 | 29 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 | |
| Q1 2019 | $6,548,000 | -$2,311,000 | -26% | 31 Dec 2018 | 31 Mar 2019 | 10-Q | 08 May 2020 | 2020 | Q1 | |
| Q1 2018 | $8,859,000 | +$36,736,000 | 01 Jan 2018 | 01 Apr 2018 | 10-Q | 10 May 2019 | 2019 | Q1 | ||
| Q1 2017 | $27,877,000 | -$74,921,000 | -159% | 02 Jan 2017 | 02 Apr 2017 | 10-Q | 09 May 2018 | 2018 | Q1 | |
| Q1 2016 | $47,044,000 | +$22,480,000 | +92% | 04 Jan 2016 | 03 Apr 2016 | 10-Q | 10 May 2017 | 2017 | Q1 | |
| Q1 2015 | $24,564,000 | +$33,364,000 | 29 Dec 2014 | 29 Mar 2015 | 10-Q | 06 May 2016 | 2016 | Q1 | ||
| Q1 2014 | $8,800,000 | -$20,842,000 | -173% | 30 Dec 2013 | 30 Mar 2014 | 10-Q | 30 Apr 2015 | 2015 | Q1 | |
| Q1 2013 | $12,042,000 | -$20,740,000 | -63% | 31 Dec 2012 | 31 Mar 2013 | 10-Q | 30 Apr 2014 | 2014 | Q1 | |
| Q1 2012 | $32,782,000 | -$11,975,000 | -27% | 02 Jan 2012 | 01 Apr 2012 | 10-Q | 07 May 2013 | 2013 | Q1 | |
| Q1 2011 | $44,757,000 | +$1,099,000 | +2.5% | 03 Jan 2011 | 03 Apr 2011 | 10-Q | 09 May 2012 | 2012 | Q1 | |
| Q1 2010 | $43,658,000 | 04 Jan 2010 | 04 Apr 2010 | 10-Q | 12 May 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2022 | $48,807,000 | +$38,783,000 | +387% | 03 Jan 2022 | 01 Jan 2023 | 10-K/A | 18 Dec 2023 | 2022 | FY |
| 2021 | $10,024,000 | -$4,553,000 | -31% | 04 Jan 2021 | 02 Jan 2022 | 10-K/A | 18 Dec 2023 | 2022 | FY |
| 2020 | $14,577,000 | -$32,818,000 | -69% | 30 Dec 2019 | 03 Jan 2021 | 10-K/A | 18 Dec 2023 | 2022 | FY |
| 2019 | $47,395,000 | +$2,489,000 | +5.5% | 31 Dec 2018 | 29 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2018 | $44,906,000 | -$24,885,000 | -36% | 01 Jan 2018 | 30 Dec 2018 | 10-K | 22 Feb 2021 | 2020 | FY |
| 2017 | $69,791,000 | -$117,303,000 | -63% | 02 Jan 2017 | 31 Dec 2017 | 10-K | 18 Feb 2020 | 2019 | FY |
| 2016 | $187,094,000 | -$42,956,000 | -19% | 04 Jan 2016 | 01 Jan 2017 | 10-K | 14 Feb 2019 | 2018 | FY |
| 2015 | $230,050,000 | +$127,545,000 | +124% | 29 Dec 2014 | 03 Jan 2016 | 10-K | 15 Feb 2018 | 2017 | FY |
| 2014 | $102,505,000 | +$68,451,000 | +201% | 30 Dec 2013 | 28 Dec 2014 | 10-K | 17 Feb 2017 | 2016 | FY |
| 2013 | $34,054,000 | -$70,732,000 | -68% | 31 Dec 2012 | 29 Dec 2013 | 10-K | 19 Feb 2016 | 2015 | FY |
| 2012 | $104,786,000 | -$26,726,000 | -20% | 02 Jan 2012 | 30 Dec 2012 | 10-K | 24 Feb 2015 | 2014 | FY |
| 2011 | $131,512,000 | +$12,360,000 | +10% | 03 Jan 2011 | 01 Jan 2012 | 10-K | 18 Feb 2014 | 2013 | FY |
| 2010 | $119,152,000 | -$48,659,000 | -29% | 04 Jan 2010 | 02 Jan 2011 | 10-K | 25 Feb 2013 | 2012 | FY |
| 2009 | $167,811,000 | 29 Dec 2008 | 03 Jan 2010 | 10-K | 29 Feb 2012 | 2011 | FY |