| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $272,000,000 | -$20,000,000 | -6.8% | 29 Dec 2024 | 03 Jan 2026 | 10-K | 13 Feb 2026 | 2026 | FY |
| 2024 | $292,000,000 | +$23,000,000 | +8.6% | 31 Dec 2023 | 28 Dec 2024 | 10-K | 13 Feb 2026 | 2026 | FY |
| 2023 | $269,000,000 | +$20,673,000 | +8.3% | 01 Jan 2023 | 30 Dec 2023 | 10-K | 13 Feb 2026 | 2026 | FY |
| 2022 | $248,327,000 | -$11,606,000 | -4.5% | 02 Jan 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 | 2024 | FY |
| 2021 | $259,933,000 | +$9,852,000 | +3.9% | 03 Jan 2021 | 01 Jan 2022 | 10-K/A | 30 May 2024 | 2023 | FY |
| 2020 | $250,081,000 | +$11,710,000 | +4.9% | 29 Dec 2019 | 02 Jan 2021 | 10-K | 28 Feb 2023 | 2022 | FY |
| 2019 | $238,371,000 | +$187,000 | +0.08% | 30 Dec 2018 | 28 Dec 2019 | 10-K | 15 Feb 2022 | 2021 | FY |
| 2018 | $238,184,000 | -$11,076,000 | -4.4% | 31 Dec 2017 | 29 Dec 2018 | 10-K | 22 Feb 2021 | 2020 | FY |
| 2017 | $249,260,000 | -$9,127,000 | -3.5% | 01 Jan 2017 | 30 Dec 2017 | 10-K | 18 Feb 2020 | 2019 | FY |
| 2016 | $258,387,000 | -$11,089,000 | -4.1% | 03 Jan 2016 | 31 Dec 2016 | 10-K | 19 Feb 2019 | 2018 | FY |
| 2015 | $269,476,000 | -$15,217,000 | -5.3% | 04 Jan 2015 | 02 Jan 2016 | 10-K | 21 Feb 2018 | 2017 | FY |
| 2014 | $284,693,000 | +$76,898,000 | +37% | 29 Dec 2013 | 03 Jan 2015 | 10-K | 28 Feb 2017 | 2016 | FY |
| 2013 | $207,795,000 | +$18,251,000 | +9.6% | 30 Dec 2012 | 28 Dec 2013 | 10-K | 01 Mar 2016 | 2015 | FY |
| 2012 | $189,544,000 | +$13,595,000 | +7.7% | 01 Jan 2012 | 29 Dec 2012 | 10-K | 03 Mar 2015 | 2014 | FY |
| 2011 | $175,949,000 | +$11,512,000 | +7% | 02 Jan 2011 | 31 Dec 2011 | 10-K | 25 Feb 2014 | 2013 | FY |
| 2010 | $164,437,000 | +$13,520,000 | +9% | 03 Jan 2010 | 01 Jan 2011 | 10-K | 25 Feb 2013 | 2012 | FY |
| 2009 | $150,917,000 | 04 Jan 2009 | 02 Jan 2010 | 10-K | 28 Feb 2012 | 2011 | FY |
| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $89,000,000 | +$6,000,000 | +7.2% | 29 Dec 2024 | 19 Apr 2025 | 10-Q | 22 May 2025 | 2025 | Q1 | |
| Q1 2024 | $83,000,000 | -$9,554,000 | -10% | 31 Dec 2023 | 20 Apr 2024 | 10-Q | 22 May 2025 | 2025 | Q1 | |
| Q1 2023 | $92,554,000 | +$6,973,000 | +8.1% | 01 Jan 2023 | 22 Apr 2023 | 10-Q | 30 May 2024 | 2024 | Q1 | |
| Q1 2022 | $85,581,000 | +$8,328,000 | +11% | 02 Jan 2022 | 23 Apr 2022 | 10-Q | 06 Jun 2023 | 2023 | Q1 | |
| Q1 2021 | $77,253,000 | -$1,326,000 | -1.7% | 03 Jan 2021 | 24 Apr 2021 | 10-Q | 24 May 2022 | 2022 | Q1 | |
| Q1 2020 | $78,579,000 | +$8,694,000 | +12% | 29 Dec 2019 | 18 Apr 2020 | 10-Q | 02 Jun 2021 | 2021 | Q1 | |
| Q1 2019 | $69,885,000 | -$1,807,000 | -2.5% | 30 Dec 2018 | 20 Apr 2019 | 10-Q | 19 May 2020 | 2020 | Q1 | |
| Q1 2018 | $71,692,000 | -$5,738,000 | -7.4% | 31 Dec 2017 | 21 Apr 2018 | 10-Q | 22 May 2019 | 2019 | Q1 | |
| Q1 2017 | $77,430,000 | -$1,890,000 | -2.4% | 01 Jan 2017 | 22 Apr 2017 | 10-Q | 22 May 2018 | 2018 | Q1 | |
| Q1 2016 | $79,320,000 | -$3,927,000 | -4.7% | 03 Jan 2016 | 23 Apr 2016 | 10-Q | 24 May 2017 | 2017 | Q1 | |
| Q1 2015 | $83,247,000 | -$4,958,000 | -5.6% | 04 Jan 2015 | 25 Apr 2015 | 10-Q | 31 May 2016 | 2016 | Q1 | |
| Q1 2014 | $88,205,000 | +$24,178,000 | +38% | 29 Dec 2013 | 19 Apr 2014 | 10-Q | 02 Jun 2015 | 2015 | Q1 | |
| Q1 2013 | $64,027,000 | +$8,228,000 | +15% | 30 Dec 2012 | 20 Apr 2013 | 10-Q | 28 May 2014 | 2014 | Q2 | |
| Q1 2012 | $55,799,000 | +$3,260,000 | +6.2% | 01 Jan 2012 | 21 Apr 2012 | 10-Q | 28 May 2013 | 2013 | Q2 | |
| Q1 2011 | $52,539,000 | +$2,856,000 | +5.7% | 02 Jan 2011 | 23 Apr 2011 | 10-Q | 29 May 2012 | 2012 | Q2 | |
| Q1 2010 | $49,683,000 | 03 Jan 2010 | 24 Apr 2010 | 10-Q | 01 Jun 2011 | 2011 | Q2 |