| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $110,514,000 | +$9,042,000 | +8.9% | 01 Jan 2025 | 30 Dec 2025 | 10-K | 02 Mar 2026 | 2023 | FY |
| 2024 | $101,472,000 | -$4,365,000 | -4.1% | 03 Jan 2024 | 31 Dec 2024 | 10-K | 02 Mar 2026 | 2023 | FY |
| 2023 | $105,837,000 | +$54,715,000 | +107% | 04 Jan 2023 | 02 Jan 2024 | 10-K | 02 Mar 2026 | 2023 | FY |
| 2022 | $51,122,000 | -$13,163,000 | -20% | 29 Dec 2021 | 03 Jan 2023 | 10-K | 26 Feb 2025 | 2023 | FY |
| 2021 | $64,285,000 | +$23,744,000 | +59% | 30 Dec 2020 | 28 Dec 2021 | 10-K | 27 Feb 2024 | 2023 | FY |
| 2020 | $40,541,000 | -$75,458,000 | -65% | 01 Jan 2020 | 29 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY |
| 2019 | $115,999,000 | -$16,918,000 | -13% | 02 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2018 | $132,917,000 | +$25,881,000 | +24% | 03 Jan 2018 | 01 Jan 2019 | 10-K | 01 Mar 2021 | 2020 | FY |
| 2017 | $107,036,000 | -$31,323,000 | -23% | 04 Jan 2017 | 02 Jan 2018 | 10-K | 25 Feb 2020 | 2019 | FY |
| 2016 | $138,359,000 | 30 Dec 2015 | 03 Jan 2017 | 10-K | 26 Feb 2019 | 2018 | FY | ||
| 2013 | $95,544,000 | +$7,213,000 | +8.2% | 02 Jan 2013 | 31 Dec 2013 | 10-K | 25 Feb 2014 | 2013 | FY |
| 2012 | $88,331,000 | +$7,382,000 | +9.1% | 04 Jan 2012 | 01 Jan 2013 | 10-K | 25 Feb 2014 | 2013 | FY |
| 2011 | $80,949,000 | +$7,668,000 | +10% | 29 Dec 2010 | 03 Jan 2012 | 10-K | 25 Feb 2014 | 2013 | FY |
| 2010 | $73,281,000 | 30 Dec 2009 | 28 Dec 2010 | 10-K | 25 Feb 2013 | 2012 | FY |
| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $4,621,000 | -$17,709,000 | -79% | 01 Jan 2025 | 01 Apr 2025 | 10-Q | 05 May 2025 | 2025 | Q1 | |
| Q1 2024 | $22,330,000 | -$9,569,000 | -30% | 03 Jan 2024 | 02 Apr 2024 | 10-Q | 05 May 2025 | 2025 | Q1 | |
| Q1 2023 | $31,899,000 | +$31,290,000 | +5138% | 04 Jan 2023 | 04 Apr 2023 | 10-Q | 06 May 2024 | 2024 | Q1 | |
| Q1 2022 | $609,000 | -$13,603,000 | -96% | 29 Dec 2021 | 29 Mar 2022 | 10-Q | 08 May 2023 | 2023 | Q1 | |
| Q1 2021 | $14,212,000 | +$13,004,000 | +1076% | 30 Dec 2020 | 30 Mar 2021 | 10-Q | 02 May 2022 | 2022 | Q1 | |
| Q1 2020 | $1,208,000 | -$20,848,000 | -95% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 04 May 2021 | 2021 | Q1 | |
| Q1 2019 | $22,056,000 | -$3,698,000 | -14% | 02 Jan 2019 | 02 Apr 2019 | 10-Q | 11 May 2020 | 2020 | Q1 | |
| Q1 2018 | $25,754,000 | 03 Jan 2018 | 03 Apr 2018 | 10-Q | 07 May 2019 | 2019 | Q1 | |||
| Q1 2013 | $37,125,000 | +$15,598,000 | +72% | 02 Jan 2013 | 02 Apr 2013 | 10-Q | 06 May 2013 | 2013 | Q1 | |
| Q1 2012 | $21,527,000 | +$13,777,000 | +178% | 04 Jan 2012 | 03 Apr 2012 | 10-Q | 06 May 2013 | 2013 | Q1 | |
| Q1 2011 | $7,750,000 | 29 Dec 2010 | 29 Mar 2011 | 10-Q | 08 May 2012 | 2012 | Q1 |