| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $117,300,000 | +$33,600,000 | +40% | 30 Dec 2024 | 28 Dec 2025 | 10-K | 20 Feb 2026 | 2025 | FY |
| 2024 | $83,700,000 | -$31,200,000 | -27% | 01 Jan 2024 | 29 Dec 2024 | 10-K | 20 Feb 2026 | 2025 | FY |
| 2023 | $114,900,000 | +$22,300,000 | +24% | 02 Jan 2023 | 31 Dec 2023 | 10-K | 20 Feb 2026 | 2025 | FY |
| 2022 | $92,600,000 | -$9,000,000 | -8.9% | 03 Jan 2022 | 01 Jan 2023 | 10-K | 21 Feb 2025 | 2024 | FY |
| 2021 | $101,600,000 | +$30,200,000 | +42% | 04 Jan 2021 | 02 Jan 2022 | 10-K | 23 Feb 2024 | 2023 | FY |
| 2020 | $71,400,000 | -$17,000,000 | -19% | 30 Dec 2019 | 03 Jan 2021 | 10-K | 24 Feb 2023 | 2022 | FY |
| 2019 | $88,400,000 | +$1,600,000 | +1.8% | 31 Dec 2018 | 29 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2018 | $86,800,000 | +$28,300,000 | +48% | 01 Jan 2018 | 30 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| 2017 | $58,500,000 | -$29,100,000 | -33% | 02 Jan 2017 | 31 Dec 2017 | 10-K | 24 Feb 2020 | 2019 | FY |
| 2016 | $87,600,000 | +$40,600,000 | +86% | 04 Jan 2016 | 01 Jan 2017 | 10-K | 25 Feb 2019 | 2018 | FY |
| 2015 | $47,000,000 | +$3,500,000 | +8% | 29 Dec 2014 | 03 Jan 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| 2014 | $43,500,000 | -$29,100,000 | -40% | 30 Dec 2013 | 28 Dec 2014 | 10-K | 02 Mar 2017 | 2016 | FY |
| 2013 | $72,600,000 | +$7,300,000 | +11% | 31 Dec 2012 | 29 Dec 2013 | 10-K | 01 Mar 2016 | 2015 | FY |
| 2012 | $65,300,000 | +$23,600,000 | +57% | 02 Jan 2012 | 30 Dec 2012 | 10-K | 26 Feb 2015 | 2014 | FY |
| 2011 | $41,700,000 | +$10,700,000 | +35% | 03 Jan 2011 | 01 Jan 2012 | 10-K | 25 Feb 2014 | 2013 | FY |
| 2010 | $31,000,000 | -$2,500,000 | -7.5% | 01 Jan 2010 | 02 Jan 2011 | 10-K | 26 Feb 2013 | 2012 | FY |
| 2009 | $33,500,000 | 29 Dec 2008 | 03 Jan 2010 | 10-K | 29 Feb 2012 | 2011 | FY |
| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $18,000,000 | +$2,100,000 | +13% | 30 Dec 2024 | 30 Mar 2025 | 10-Q | 28 Apr 2025 | 2025 | Q1 | |
| Q1 2024 | $15,900,000 | -$8,500,000 | -35% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 28 Apr 2025 | 2025 | Q1 | |
| Q1 2023 | $24,400,000 | +$3,400,000 | +16% | 02 Jan 2023 | 02 Apr 2023 | 10-Q | 29 Apr 2024 | 2024 | Q1 | |
| Q1 2022 | $21,000,000 | +$3,400,000 | +19% | 03 Jan 2022 | 03 Apr 2022 | 10-Q | 28 Apr 2023 | 2023 | Q1 | |
| Q1 2021 | $17,600,000 | -$2,600,000 | -13% | 04 Jan 2021 | 04 Apr 2021 | 10-Q | 03 May 2022 | 2022 | Q1 | |
| Q1 2020 | $20,200,000 | -$1,100,000 | -5.2% | 30 Dec 2019 | 29 Mar 2020 | 10-Q | 30 Apr 2021 | 2021 | Q1 | |
| Q1 2019 | $21,300,000 | +$1,500,000 | +7.6% | 31 Dec 2018 | 31 Mar 2019 | 10-Q | 22 Apr 2020 | 2020 | Q1 | |
| Q1 2018 | $19,800,000 | +$7,200,000 | +57% | 01 Jan 2018 | 01 Apr 2018 | 10-Q | 29 Apr 2019 | 2019 | Q1 | |
| Q1 2017 | $12,600,000 | -$1,600,000 | -11% | 02 Jan 2017 | 02 Apr 2017 | 10-Q | 08 May 2018 | 2018 | Q1 | |
| Q1 2016 | $14,200,000 | +$6,500,000 | +84% | 04 Jan 2016 | 03 Apr 2016 | 10-Q | 11 May 2017 | 2017 | Q1 | |
| Q1 2015 | $7,700,000 | -$4,000,000 | -34% | 29 Dec 2014 | 29 Mar 2015 | 10-Q | 09 May 2016 | 2016 | Q1 | |
| Q1 2014 | $11,700,000 | -$4,600,000 | -28% | 30 Dec 2013 | 30 Mar 2014 | 10-Q | 01 May 2015 | 2015 | Q1 | |
| Q1 2013 | $16,300,000 | +$5,700,000 | +54% | 31 Dec 2012 | 31 Mar 2013 | 10-Q | 29 Apr 2014 | 2014 | Q1 | |
| Q1 2012 | $10,600,000 | +$4,100,000 | +63% | 02 Jan 2012 | 01 Apr 2012 | 10-Q | 07 May 2013 | 2013 | Q1 | |
| Q1 2011 | $6,500,000 | +$1,600,000 | +33% | 03 Jan 2011 | 03 Apr 2011 | 10-Q | 13 May 2011 | 2011 | Q1 | |
| Q1 2010 | $4,900,000 | 04 Jan 2010 | 04 Apr 2010 | 10-Q | 13 May 2011 | 2011 | Q1 |