| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $69,612,000 | -$7,288,000 | -9.5% | 01 Jan 2025 | 30 Dec 2025 | 10-K | 02 Mar 2026 | 2023 | FY |
| 2024 | $76,900,000 | -$22,014,000 | -22% | 03 Jan 2024 | 31 Dec 2024 | 10-K | 02 Mar 2026 | 2023 | FY |
| 2023 | $98,914,000 | +$20,308,000 | +26% | 04 Jan 2023 | 02 Jan 2024 | 10-K | 02 Mar 2026 | 2023 | FY |
| 2022 | $78,606,000 | +$36,417,000 | +86% | 29 Dec 2021 | 03 Jan 2023 | 10-K | 26 Feb 2025 | 2023 | FY |
| 2021 | $42,189,000 | -$1,136,000 | -2.6% | 30 Dec 2020 | 28 Dec 2021 | 10-K | 27 Feb 2024 | 2023 | FY |
| 2020 | $43,325,000 | -$38,832,000 | -47% | 01 Jan 2020 | 29 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY |
| 2019 | $82,157,000 | +$21,193,000 | +35% | 02 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2018 | $60,964,000 | -$9,772,000 | -14% | 03 Jan 2018 | 01 Jan 2019 | 10-K | 01 Mar 2021 | 2020 | FY |
| 2017 | $70,736,000 | -$38,627,000 | -35% | 04 Jan 2017 | 02 Jan 2018 | 10-K | 25 Feb 2020 | 2019 | FY |
| 2016 | $109,363,000 | +$23,293,000 | +27% | 30 Dec 2015 | 03 Jan 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| 2015 | $86,070,000 | -$2,054,000 | -2.3% | 31 Dec 2014 | 29 Dec 2015 | 10-K | 26 Feb 2018 | 2017 | FY |
| 2014 | $88,124,000 | -$28,936,000 | -25% | 01 Jan 2014 | 30 Dec 2014 | 10-K | 28 Feb 2017 | 2016 | FY |
| 2013 | $117,060,000 | +$7,878,000 | +7.2% | 02 Jan 2013 | 31 Dec 2013 | 10-K | 23 Feb 2016 | 2015 | FY |
| 2012 | $109,182,000 | +$15,028,000 | +16% | 04 Jan 2012 | 01 Jan 2013 | 10-K | 26 Feb 2015 | 2014 | FY |
| 2011 | $94,154,000 | +$24,545,000 | +35% | 29 Dec 2010 | 03 Jan 2012 | 10-K | 25 Feb 2014 | 2013 | FY |
| 2010 | $69,609,000 | 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 | $16,683,000 | -$5,199,000 | -24% | 01 Jan 2025 | 01 Apr 2025 | 10-Q | 05 May 2025 | 2025 | Q1 | |
| Q1 2024 | $21,882,000 | -$5,084,000 | -19% | 03 Jan 2024 | 02 Apr 2024 | 10-Q | 05 May 2025 | 2025 | Q1 | |
| Q1 2023 | $26,966,000 | +$14,870,000 | +123% | 04 Jan 2023 | 04 Apr 2023 | 10-Q | 06 May 2024 | 2024 | Q1 | |
| Q1 2022 | $12,096,000 | +$5,219,000 | +76% | 29 Dec 2021 | 29 Mar 2022 | 10-Q | 08 May 2023 | 2023 | Q1 | |
| Q1 2021 | $6,877,000 | -$9,398,000 | -58% | 30 Dec 2020 | 30 Mar 2021 | 10-Q | 02 May 2022 | 2022 | Q1 | |
| Q1 2020 | $16,275,000 | -$1,399,000 | -7.9% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 04 May 2021 | 2021 | Q1 | |
| Q1 2019 | $17,674,000 | +$3,610,000 | +26% | 02 Jan 2019 | 02 Apr 2019 | 10-Q | 11 May 2020 | 2020 | Q1 | |
| Q1 2018 | $14,064,000 | -$12,190,000 | -46% | 03 Jan 2018 | 03 Apr 2018 | 10-Q | 07 May 2019 | 2019 | Q1 | |
| Q1 2017 | $26,254,000 | +$921,000 | +3.6% | 04 Jan 2017 | 04 Apr 2017 | 10-Q | 07 May 2018 | 2018 | Q1 | |
| Q1 2016 | $25,333,000 | +$9,583,000 | +61% | 30 Dec 2015 | 29 Mar 2016 | 10-Q | 09 May 2017 | 2017 | Q1 | |
| Q1 2015 | $15,750,000 | -$8,898,000 | -36% | 31 Dec 2014 | 31 Mar 2015 | 10-Q | 02 May 2016 | 2016 | Q1 | |
| Q1 2014 | $24,648,000 | -$5,612,000 | -19% | 01 Jan 2014 | 01 Apr 2014 | 10-Q | 04 May 2015 | 2015 | Q1 | |
| Q1 2013 | $30,260,000 | +$12,233,000 | +68% | 02 Jan 2013 | 02 Apr 2013 | 10-Q | 06 May 2014 | 2014 | Q1 | |
| Q1 2012 | $18,027,000 | +$2,790,000 | +18% | 04 Jan 2012 | 03 Apr 2012 | 10-Q | 06 May 2013 | 2013 | Q1 | |
| Q1 2011 | $15,237,000 | 29 Dec 2010 | 29 Mar 2011 | 10-Q | 08 May 2012 | 2012 | Q1 |