| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q2 2025 | $34,304,000 | $18,124,000 | -$8,002,000 | -31% | 20 Apr 2025 | 12 Jul 2025 | 10-Q | 14 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $42,306,000 | $18,961,000 | -$11,655,000 | -38% | 29 Dec 2024 | 19 Apr 2025 | 10-Q | 29 May 2025 | 2025 | Q1 |
| Q4 2024 | $53,961,000 | $27,700,000 | -$51,242,000 | -218% | 06 Oct 2024 | 28 Dec 2024 | 10-K | 26 Feb 2025 | 2024 | FY |
| Q3 2024 | $105,203,000 | $24,919,000 | +$1,848,000 | +8% | 14 Jul 2024 | 05 Oct 2024 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $103,355,000 | $26,126,000 | -$9,660,000 | -27% | 21 Apr 2024 | 13 Jul 2024 | 10-Q | 14 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $113,015,000 | $30,616,000 | +$6,303,000 | +26% | 31 Dec 2023 | 20 Apr 2024 | 10-Q | 29 May 2025 | 2025 | Q1 |
| Q4 2023 | $106,712,000 | $23,542,000 | +$14,776,000 | +169% | 08 Oct 2023 | 30 Dec 2023 | 10-K | 26 Feb 2025 | 2024 | FY |
| Q3 2023 | $91,936,000 | $23,071,000 | +$3,771,000 | +20% | 16 Jul 2023 | 07 Oct 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $88,165,000 | $35,786,000 | +$23,457,000 | +190% | 23 Apr 2023 | 15 Jul 2023 | 10-Q | 15 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $64,708,000 | $24,313,000 | -$3,836,000 | -14% | 01 Jan 2023 | 22 Apr 2023 | 10-Q | 30 May 2024 | 2024 | Q1 |
| Q4 2022 | $68,544,000 | $8,766,000 | -$24,587,000 | -74% | 09 Oct 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 | 2024 | FY |
| Q3 2022 | $93,131,000 | $19,300,000 | -$3,431,000 | -15% | 17 Jul 2022 | 08 Oct 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $96,562,000 | $12,329,000 | -$13,592,000 | -52% | 24 Apr 2022 | 16 Jul 2022 | 10-Q | 17 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $110,154,000 | $28,149,000 | -$2,046,000 | -6.8% | 02 Jan 2022 | 23 Apr 2022 | 10-Q | 01 Jun 2023 | 2023 | Q1 |
| Q4 2021 | $112,200,000 | $33,353,000 | +$15,947,000 | +92% | 10 Oct 2021 | 01 Jan 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2021 | $96,253,000 | $22,731,000 | -$6,267,000 | -22% | 18 Jul 2021 | 09 Oct 2021 | 10-Q | 10 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $102,520,000 | $25,921,000 | -$8,051,000 | -24% | 25 Apr 2021 | 17 Jul 2021 | 10-Q | 18 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $110,571,000 | $30,195,000 | +$8,165,000 | +37% | 03 Jan 2021 | 24 Apr 2021 | 10-Q | 02 Jun 2022 | 2022 | Q1 |
| Q4 2020 | $102,406,000 | $17,406,000 | +$5,822,000 | +50% | 04 Oct 2020 | 02 Jan 2021 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q3 2020 | $96,584,000 | $28,998,000 | +$13,219,000 | +84% | 12 Jul 2020 | 03 Oct 2020 | 10-Q | 12 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $83,365,000 | $33,972,000 | +$26,602,000 | +361% | 19 Apr 2020 | 11 Jul 2020 | 10-Q | 19 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $56,763,000 | $22,030,000 | -$179,000 | -0.81% | 29 Dec 2019 | 18 Apr 2020 | 10-Q | 03 Jun 2021 | 2021 | Q1 |
| Q4 2019 | $56,942,000 | $11,584,000 | +$23,444,000 | 06 Oct 2019 | 28 Dec 2019 | 10-K | 02 Mar 2022 | 2021 | FY | |
| Q3 2019 | $33,498,000 | $15,779,000 | -$11,027,000 | -41% | 14 Jul 2019 | 05 Oct 2019 | 10-Q | 12 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $44,525,000 | $7,370,000 | -$22,448,000 | -75% | 21 Apr 2019 | 13 Jul 2019 | 10-Q | 13 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $66,973,000 | $22,209,000 | -$3,539,000 | -14% | 30 Dec 2018 | 20 Apr 2019 | 10-Q | 28 May 2020 | 2020 | Q1 |
| Q4 2018 | $70,512,000 | $11,860,000 | -$30,638,000 | -163% | 07 Oct 2018 | 29 Dec 2018 | 10-K | 03 Mar 2021 | 2020 | FY |
| Q3 2018 | $101,150,000 | $26,806,000 | +$220,704,000 | 15 Jul 2018 | 06 Oct 2018 | 10-Q | 07 Nov 2019 | 2019 | Q3 | |
| Q2 2018 | $119,554,000 | $29,818,000 | -$9,068,000 | -23% | 22 Apr 2018 | 14 Jul 2018 | 10-Q | 21 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $110,486,000 | $25,748,000 | -$3,811,000 | -13% | 31 Dec 2017 | 21 Apr 2018 | 10-Q | 22 May 2019 | 2019 | Q1 |
| Q4 2017 | $106,675,000 | $18,778,000 | -$6,259,000 | -25% | 08 Oct 2017 | 30 Dec 2017 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q3 2017 | $100,416,000 | $193,898,000 | -$223,765,000 | -749% | 16 Jul 2017 | 07 Oct 2017 | 10-Q | 08 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $123,349,000 | $38,886,000 | +$6,266,000 | +19% | 23 Apr 2017 | 15 Jul 2017 | 10-Q | 16 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $117,083,000 | $29,559,000 | +$7,899,000 | +36% | 01 Jan 2017 | 22 Apr 2017 | 10-Q | 30 May 2018 | 2018 | Q1 |
| Q4 2016 | $109,184,000 | $25,037,000 | -$7,967,000 | -24% | 09 Oct 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q3 2016 | $117,151,000 | $29,867,000 | +$643,000 | +2.2% | 17 Jul 2016 | 08 Oct 2016 | 10-Q | 09 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $116,508,000 | $32,620,000 | -$4,174,000 | -11% | 24 Apr 2016 | 16 Jul 2016 | 10-Q | 17 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $120,682,000 | $21,660,000 | -$2,193,000 | -9.2% | 03 Jan 2016 | 23 Apr 2016 | 10-Q | 25 May 2017 | 2017 | Q1 |
| Q4 2015 | $122,875,000 | $33,004,000 | +$11,997,000 | +57% | 11 Oct 2015 | 02 Jan 2016 | 10-K | 26 Feb 2018 | 2017 | FY |
| Q3 2015 | $110,878,000 | $29,224,000 | -$4,388,000 | -13% | 19 Jul 2015 | 10 Oct 2015 | 10-Q | 10 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $115,266,000 | $36,794,000 | +$4,145,000 | +13% | 26 Apr 2015 | 18 Jul 2015 | 10-Q | 18 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $111,121,000 | $23,853,000 | -$3,725,000 | -14% | 04 Jan 2015 | 25 Apr 2015 | 10-Q | 26 May 2016 | 2016 | Q1 |
| Q4 2014 | $114,846,000 | $21,007,000 | +$34,084,000 | 05 Oct 2014 | 03 Jan 2015 | 10-K | 01 Mar 2017 | 2016 | FY | |
| Q3 2014 | $80,762,000 | $33,612,000 | +$21,240,000 | +172% | 13 Jul 2014 | 04 Oct 2014 | 10-Q | 12 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $59,522,000 | $32,649,000 | +$22,713,000 | +229% | 20 Apr 2014 | 12 Jul 2014 | 10-Q | 20 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $36,809,000 | $27,578,000 | +$6,486,000 | +31% | 29 Dec 2013 | 19 Apr 2014 | 10-Q | 28 May 2015 | 2015 | Q1 |
| Q4 2013 | $30,323,000 | $13,077,000 | -$24,624,000 | -213% | 13 Oct 2013 | 28 Dec 2013 | 10-Q | 06 Nov 2014 | 2014 | Q3 |
| Q3 2013 | $54,947,000 | $12,372,000 | -$6,576,000 | -35% | 21 Jul 2013 | 12 Oct 2013 | 10-Q | 06 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $61,523,000 | $9,936,000 | -$1,777,000 | -15% | 31 Mar 2013 | 22 Jun 2013 | 10-Q | 01 Aug 2013 | 2013 | Q1 |
| Q1 2013 | $63,300,000 | $21,092,000 | +$1,578,000 | +8.1% | 06 Jan 2013 | 27 Apr 2013 | 10-Q | 06 Nov 2014 | 2014 | Q3 |
| Q4 2012 | $61,722,000 | $11,547,000 | -$1,445,000 | -11% | 16 Sep 2012 | 05 Jan 2013 | 10-Q | 14 Feb 2013 | 2012 | Q3 |
| Q3 2012 | $63,167,000 | $18,948,000 | -$1,033,000 | -5.2% | 24 Jun 2012 | 15 Sep 2012 | 10-Q | 24 Oct 2013 | 2013 | Q2 |
| Q2 2012 | $64,200,000 | $11,713,000 | -$2,283,000 | -16% | 01 Apr 2012 | 23 Jun 2012 | 10-Q | 01 Aug 2013 | 2013 | Q1 |
| Q1 2012 | $66,483,000 | $19,514,000 | +$3,573,000 | +22% | 01 Jan 2012 | 31 Mar 2012 | 10-KT | 12 Mar 2014 | 2013 | FY |
| Q4 2011 | $62,910,000 | $12,992,000 | -$3,597,000 | -22% | 11 Sep 2011 | 31 Dec 2011 | 10-Q | 14 Feb 2013 | 2012 | Q3 |
| Q3 2011 | $66,507,000 | $19,981,000 | -$2,108,000 | -9.5% | 19 Jun 2011 | 10 Sep 2011 | 10-Q | 25 Oct 2012 | 2012 | Q2 |
| Q2 2011 | $68,615,000 | $13,996,000 | +$649,000 | +4.9% | 27 Mar 2011 | 18 Jun 2011 | 10-Q/A | 03 Aug 2012 | 2012 | Q1 |
| Q1 2011 | $67,966,000 | $15,941,000 | 02 Jan 2011 | 26 Mar 2011 | 10-K | 23 May 2013 | 2012 | FY | ||
| Q4 2010 | $16,589,000 | 12 Sep 2010 | 01 Jan 2011 | 10-Q | 09 Feb 2012 | 2011 | Q3 | |||
| Q3 2010 | $22,089,000 | 20 Jun 2010 | 11 Sep 2010 | 10-Q | 20 Oct 2011 | 2011 | Q2 | |||
| Q2 2010 | $13,347,000 | 28 Mar 2010 | 19 Jun 2010 | 10-Q | 28 Jul 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $53,961,000 | -$52,751,000 | -49% | 31 Dec 2023 | 28 Dec 2024 | 10-K | 26 Feb 2025 | 2024 | FY |
| 2023 | $106,712,000 | +$38,168,000 | +56% | 01 Jan 2023 | 30 Dec 2023 | 10-K | 26 Feb 2025 | 2024 | FY |
| 2022 | $68,544,000 | -$43,656,000 | -39% | 02 Jan 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 | 2024 | FY |
| 2021 | $112,200,000 | +$9,794,000 | +9.6% | 03 Jan 2021 | 01 Jan 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2020 | $102,406,000 | +$45,464,000 | +80% | 29 Dec 2019 | 02 Jan 2021 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2019 | $56,942,000 | -$13,570,000 | -19% | 30 Dec 2018 | 28 Dec 2019 | 10-K | 02 Mar 2022 | 2021 | FY |
| 2018 | $70,512,000 | +$177,187,000 | 31 Dec 2017 | 29 Dec 2018 | 10-K | 03 Mar 2021 | 2020 | FY | |
| 2017 | $106,675,000 | -$215,859,000 | -198% | 01 Jan 2017 | 30 Dec 2017 | 10-K | 26 Feb 2020 | 2019 | FY |
| 2016 | $109,184,000 | -$13,691,000 | -11% | 03 Jan 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 | 2018 | FY |
| 2015 | $122,875,000 | +$8,029,000 | +7% | 04 Jan 2015 | 02 Jan 2016 | 10-K | 26 Feb 2018 | 2017 | FY |
| 2014 | $114,846,000 | 29 Dec 2013 | 03 Jan 2015 | 10-K | 01 Mar 2017 | 2016 | FY | ||
| 2012 | $60,968,000 | -$5,515,000 | -8.3% | 01 Apr 2012 | 30 Mar 2013 | 10-K | 04 Mar 2015 | 2014 | FY |
| 2011 | $66,483,000 | -$1,483,000 | -2.2% | 27 Mar 2011 | 31 Mar 2012 | 10-KT | 12 Mar 2014 | 2013 | FY |
| 2010 | $67,966,000 | +$9,302,000 | +16% | 28 Mar 2010 | 26 Mar 2011 | 10-K | 23 May 2013 | 2012 | FY |
| 2009 | $58,664,000 | 29 Mar 2009 | 27 Mar 2010 | 10-K | 23 May 2012 | 2011 | FY |