| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $148,000,000 | +$20,000,000 | +16% | 30 Dec 2024 | 28 Dec 2025 | 10-K | 12 Feb 2026 | 2025 | FY |
| 2024 | $128,000,000 | -$67,000,000 | -34% | 01 Jan 2024 | 29 Dec 2024 | 10-K | 12 Feb 2026 | 2025 | FY |
| 2023 | $195,000,000 | -$91,000,000 | -32% | 02 Jan 2023 | 31 Dec 2023 | 10-K | 12 Feb 2026 | 2025 | FY |
| 2022 | $286,000,000 | +$78,000,000 | +38% | 03 Jan 2022 | 01 Jan 2023 | 10-K | 12 Feb 2025 | 2024 | FY |
| 2021 | $208,000,000 | +$19,000,000 | +10% | 04 Jan 2021 | 02 Jan 2022 | 10-K | 16 Feb 2024 | 2023 | FY |
| 2020 | $189,000,000 | -$20,000,000 | -9.6% | 30 Dec 2019 | 03 Jan 2021 | 10-K | 17 Feb 2023 | 2022 | FY |
| 2019 | $209,000,000 | -$87,000,000 | -29% | 31 Dec 2018 | 29 Dec 2019 | 10-K | 18 Feb 2022 | 2021 | FY |
| 2018 | $296,000,000 | -$14,000,000 | -4.5% | 01 Jan 2018 | 30 Dec 2018 | 10-K | 17 Feb 2021 | 2020 | FY |
| 2017 | $310,000,000 | +$50,000,000 | +19% | 02 Jan 2017 | 31 Dec 2017 | 10-K | 11 Feb 2020 | 2019 | FY |
| 2016 | $260,000,000 | +$117,000,000 | +82% | 04 Jan 2016 | 01 Jan 2017 | 10-K | 12 Feb 2019 | 2018 | FY |
| 2015 | $143,000,000 | +$37,004,000 | +35% | 29 Dec 2014 | 03 Jan 2016 | 10-K | 13 Feb 2018 | 2017 | FY |
| 2014 | $105,996,000 | +$26,781,000 | +34% | 30 Dec 2013 | 28 Dec 2014 | 10-K | 14 Feb 2017 | 2016 | FY |
| 2013 | $79,215,000 | +$10,434,000 | +15% | 31 Dec 2012 | 29 Dec 2013 | 10-K | 02 Mar 2016 | 2015 | FY |
| 2012 | $68,781,000 | -$9,019,000 | -12% | 02 Jan 2012 | 30 Dec 2012 | 10-K | 18 Feb 2015 | 2014 | FY |
| 2011 | $77,800,000 | +$27,982,000 | +56% | 03 Jan 2011 | 01 Jan 2012 | 10-K | 18 Feb 2014 | 2013 | FY |
| 2010 | $49,818,000 | -$2,855,000 | -5.4% | 04 Jan 2010 | 02 Jan 2011 | 10-K | 15 Feb 2013 | 2012 | FY |
| 2009 | $52,673,000 | 29 Dec 2008 | 03 Jan 2010 | 10-K | 24 Feb 2012 | 2011 | FY |
| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $32,000,000 | -$4,000,000 | -11% | 30 Dec 2024 | 30 Mar 2025 | 10-Q | 09 May 2025 | 2025 | Q1 | |
| Q1 2024 | $36,000,000 | -$16,000,000 | -31% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2025 | 2025 | Q1 | |
| Q1 2023 | $52,000,000 | -$9,000,000 | -15% | 02 Jan 2023 | 02 Apr 2023 | 10-Q | 03 May 2024 | 2024 | Q1 | |
| Q1 2022 | $61,000,000 | +$19,000,000 | +45% | 03 Jan 2022 | 03 Apr 2022 | 10-Q | 05 May 2023 | 2023 | Q1 | |
| Q1 2021 | $42,000,000 | +$2,000,000 | +5% | 04 Jan 2021 | 04 Apr 2021 | 10-Q | 05 May 2022 | 2022 | Q1 | |
| Q1 2020 | $40,000,000 | -$16,000,000 | -29% | 30 Dec 2019 | 29 Mar 2020 | 10-Q | 28 Apr 2021 | 2021 | Q1 | |
| Q1 2019 | $56,000,000 | -$34,000,000 | -38% | 31 Dec 2018 | 31 Mar 2019 | 10-Q | 01 May 2020 | 2020 | Q1 | |
| Q1 2018 | $90,000,000 | +$7,000,000 | +8.4% | 01 Jan 2018 | 01 Apr 2018 | 10-Q | 26 Apr 2019 | 2019 | Q1 | |
| Q1 2017 | $83,000,000 | +$30,000,000 | +57% | 02 Jan 2017 | 02 Apr 2017 | 10-Q | 25 Apr 2018 | 2018 | Q1 | |
| Q1 2016 | $53,000,000 | +$16,449,000 | +45% | 04 Jan 2016 | 03 Apr 2016 | 10-Q | 05 May 2017 | 2017 | Q1 | |
| Q1 2015 | $36,551,000 | +$17,539,000 | +92% | 29 Dec 2014 | 29 Mar 2015 | 10-Q | 09 May 2016 | 2016 | Q1 | |
| Q1 2014 | $19,012,000 | -$2,429,000 | -11% | 30 Dec 2013 | 30 Mar 2014 | 10-Q | 01 May 2015 | 2015 | Q1 | |
| Q1 2013 | $21,441,000 | +$8,357,000 | +64% | 31 Dec 2012 | 31 Mar 2013 | 10-Q | 07 May 2014 | 2014 | Q1 | |
| Q1 2012 | $13,084,000 | +$784,000 | +6.4% | 02 Jan 2012 | 01 Apr 2012 | 10-Q | 01 May 2013 | 2013 | Q1 | |
| Q1 2011 | $12,300,000 | +$1,120,000 | +10% | 03 Jan 2011 | 03 Apr 2011 | 10-Q | 03 May 2012 | 2012 | Q1 | |
| Q1 2010 | $11,180,000 | 04 Jan 2010 | 04 Apr 2010 | 10-Q | 04 May 2011 | 2011 | Q1 |