| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2024 | $63,978,000 | $11,316,000 | -$1,591,000 | -12% | 29 Sep 2024 | 28 Dec 2024 | 10-K | 14 Feb 2025 | 2024 | FY |
| Q3 2024 | $65,569,000 | $28,505,000 | +$10,590,000 | +59% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $54,979,000 | $14,526,000 | +$4,225,000 | +41% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 06 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $50,754,000 | $9,631,000 | -$1,911,000 | -17% | 31 Dec 2023 | 30 Mar 2024 | 10-Q | 30 Apr 2024 | 2024 | Q1 |
| Q4 2023 | $52,665,000 | $12,907,000 | +$1,648,000 | +15% | 01 Oct 2023 | 30 Dec 2023 | 10-K | 14 Feb 2025 | 2024 | FY |
| Q3 2023 | $51,017,000 | $17,915,000 | +$7,165,000 | +67% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $43,852,000 | $10,301,000 | +$994,000 | +11% | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 06 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $42,858,000 | $11,542,000 | +$7,097,000 | +160% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 30 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $35,761,000 | $11,259,000 | -$4,660,000 | -29% | 02 Oct 2022 | 31 Dec 2022 | 10-K | 15 Feb 2024 | 2023 | FY |
| Q3 2022 | $40,421,000 | $10,750,000 | +$2,752,000 | +34% | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $37,669,000 | $9,307,000 | +$3,938,000 | +73% | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $33,731,000 | $4,445,000 | -$4,793,000 | -52% | 02 Jan 2022 | 02 Apr 2022 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2021 | $38,524,000 | $15,919,000 | -$36,209,000 | -69% | 03 Oct 2021 | 01 Jan 2022 | 10-K | 16 Feb 2023 | 2022 | FY |
| Q3 2021 | $74,733,000 | $7,998,000 | -$13,567,000 | -63% | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $88,300,000 | $5,369,000 | -$23,473,000 | -81% | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $111,773,000 | $9,238,000 | -$9,602,000 | -51% | 03 Jan 2021 | 03 Apr 2021 | 10-Q | 10 May 2022 | 2022 | Q1 |
| Q4 2020 | $52,128,000 | +$16,683,000 | +47% | 29 Dec 2020 | 02 Jan 2021 | 10-K | 17 Feb 2022 | 2022 | FY | |
| Q3 2020 | $104,692,000 | $21,565,000 | -$4,734,000 | -18% | 28 Jun 2020 | 26 Sep 2020 | 10-Q | 02 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $109,426,000 | $28,842,000 | +$6,528,000 | +29% | 29 Mar 2020 | 27 Jun 2020 | 10-Q | 03 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $102,898,000 | $18,840,000 | -$5,987,000 | -24% | 29 Dec 2019 | 28 Mar 2020 | 10-Q | 04 May 2021 | 2021 | Q1 |
| Q4 2019 | $108,885,000 | $35,445,000 | +$3,869,000 | +12% | 29 Sep 2019 | 28 Dec 2019 | 10-K | 17 Feb 2021 | 2020 | FY |
| Q3 2019 | $105,016,000 | $26,299,000 | +$6,833,000 | +35% | 30 Jun 2019 | 28 Sep 2019 | 10-Q | 27 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $98,183,000 | $22,314,000 | -$3,784,000 | -14% | 30 Mar 2019 | 29 Jun 2019 | 10-Q | 28 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $101,967,000 | $24,827,000 | +$6,853,000 | +38% | 30 Dec 2018 | 30 Mar 2019 | 10-Q | 28 Apr 2020 | 2020 | Q1 |
| Q4 2018 | $95,114,000 | $31,576,000 | 30 Sep 2018 | 29 Dec 2018 | 10-K | 12 Feb 2020 | 2019 | FY | ||
| Q3 2018 | $19,466,000 | -$7,260,000 | -27% | 01 Jul 2018 | 29 Sep 2018 | 10-Q | 29 Oct 2019 | 2019 | Q3 | |
| Q2 2018 | $26,098,000 | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 30 Jul 2019 | 2019 | Q2 | |||
| Q1 2018 | $17,974,000 | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 30 Apr 2019 | 2019 | Q1 | |||
| Q3 2017 | $26,726,000 | 02 Jul 2017 | 30 Sep 2017 | 10-Q | 30 Oct 2018 | 2018 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $63,978,000 | +$11,313,000 | +21% | 31 Dec 2023 | 28 Dec 2024 | 10-K | 14 Feb 2025 | 2024 | FY |
| 2023 | $52,665,000 | +$16,904,000 | +47% | 01 Jan 2023 | 30 Dec 2023 | 10-K | 14 Feb 2025 | 2024 | FY |
| 2022 | $35,761,000 | -$2,763,000 | -7.2% | 02 Jan 2022 | 31 Dec 2022 | 10-K | 15 Feb 2024 | 2023 | FY |
| 2021 | $38,524,000 | -$13,604,000 | -26% | 03 Jan 2021 | 01 Jan 2022 | 10-K | 16 Feb 2023 | 2022 | FY |
| 2020 | $52,128,000 | -$56,757,000 | -52% | 29 Dec 2019 | 02 Jan 2021 | 10-K | 17 Feb 2022 | 2022 | FY |
| 2019 | $108,885,000 | +$13,771,000 | +14% | 30 Dec 2018 | 28 Dec 2019 | 10-K | 17 Feb 2021 | 2020 | FY |
| 2018 | $95,114,000 | -$17,733,000 | -16% | 31 Dec 2017 | 29 Dec 2018 | 10-K | 12 Feb 2020 | 2019 | FY |
| 2017 | $112,847,000 | 01 Jan 2017 | 30 Dec 2017 | 10-K | 13 Feb 2019 | 2018 | FY |