| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $134,172,000 | $29,256,000 | -$14,000 | -0.05% | 29 Jun 2025 | 27 Sep 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $134,186,000 | $39,003,000 | -$977,000 | -2.4% | 30 Mar 2025 | 28 Jun 2025 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $135,163,000 | $26,051,000 | -$3,665,000 | -12% | 29 Dec 2024 | 29 Mar 2025 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2024 | $138,828,000 | $39,862,000 | -$19,812,000 | -33% | 29 Sep 2024 | 28 Dec 2024 | 10-K | 12 Mar 2025 | 2024 | FY |
| Q3 2024 | $158,640,000 | $29,270,000 | -$12,288,000 | -30% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $170,928,000 | $39,980,000 | -$15,616,000 | -28% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $186,544,000 | $29,716,000 | -$12,760,000 | -30% | 31 Dec 2023 | 30 Mar 2024 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2023 | $199,304,000 | $59,674,000 | -$33,044,000 | -36% | 01 Oct 2023 | 30 Dec 2023 | 10-K | 12 Mar 2025 | 2024 | FY |
| Q3 2023 | $232,348,000 | $41,558,000 | -$18,715,000 | -31% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $251,063,000 | $55,596,000 | -$20,421,000 | -27% | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 07 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $271,484,000 | $42,476,000 | -$18,589,000 | -30% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 08 May 2024 | 2024 | Q1 |
| Q4 2022 | $290,073,000 | $92,718,000 | -$10,408,000 | -10% | 02 Oct 2022 | 31 Dec 2022 | 10-K | 12 Mar 2025 | 2024 | FY |
| Q3 2022 | $300,481,000 | $60,273,000 | +$1,218,000 | +2.1% | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $299,263,000 | $76,017,000 | -$660,000 | -0.86% | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $299,923,000 | $61,065,000 | +$10,075,000 | +20% | 02 Jan 2022 | 02 Apr 2022 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2021 | $289,848,000 | $103,126,000 | -$26,205,000 | -20% | 03 Oct 2021 | 01 Jan 2022 | 10-K | 27 Feb 2024 | 2023 | FY |
| Q3 2021 | $316,053,000 | $59,055,000 | +$8,567,000 | +17% | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 10 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $307,486,000 | $76,677,000 | +$27,615,000 | +56% | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 10 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $279,871,000 | $50,990,000 | +$14,396,000 | +39% | 03 Jan 2021 | 03 Apr 2021 | 10-Q | 05 May 2022 | 2022 | Q1 |
| Q4 2020 | $265,475,000 | $129,331,000 | +$35,285,000 | +38% | 27 Sep 2020 | 02 Jan 2021 | 10-K | 14 Feb 2023 | 2022 | FY |
| Q3 2020 | $230,190,000 | $50,488,000 | +$8,231,000 | +19% | 28 Jun 2020 | 26 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $221,959,000 | $49,062,000 | -$7,347,000 | -13% | 29 Mar 2020 | 27 Jun 2020 | 10-Q | 05 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $229,306,000 | $36,594,000 | -$2,242,000 | -5.8% | 29 Dec 2019 | 28 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 |
| Q4 2019 | $231,548,000 | $94,046,000 | -$96,000 | -0.1% | 29 Sep 2019 | 28 Dec 2019 | 10-K | 15 Feb 2022 | 2021 | FY |
| Q3 2019 | $231,644,000 | $42,257,000 | +$3,227,000 | +8.3% | 30 Jun 2019 | 28 Sep 2019 | 10-Q | 29 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $228,417,000 | $56,409,000 | +$10,499,000 | +23% | 31 Mar 2019 | 29 Jun 2019 | 10-Q | 30 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $217,918,000 | $38,836,000 | +$7,507,000 | +24% | 30 Dec 2018 | 30 Mar 2019 | 10-Q | 01 May 2020 | 2020 | Q1 |
| Q4 2018 | $210,411,000 | $94,142,000 | +$23,203,000 | +33% | 30 Sep 2018 | 29 Dec 2018 | 10-K | 16 Feb 2021 | 2020 | FY |
| Q3 2018 | $187,208,000 | $39,030,000 | +$10,557,000 | +37% | 01 Jul 2018 | 29 Sep 2018 | 10-Q | 31 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $176,651,000 | $45,910,000 | +$5,787,000 | +14% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 01 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $170,864,000 | $31,329,000 | +$8,754,000 | +39% | 31 Dec 2017 | 31 Mar 2018 | 10-Q | 02 May 2019 | 2019 | Q1 |
| Q4 2017 | $162,110,000 | $70,939,000 | +$22,786,000 | +47% | 01 Oct 2017 | 30 Dec 2017 | 10-K | 13 Feb 2020 | 2019 | FY |
| Q3 2017 | $139,324,000 | $28,473,000 | +$10,548,000 | +59% | 02 Jul 2017 | 30 Sep 2017 | 10-Q | 02 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $128,776,000 | $40,123,000 | +$11,016,000 | +38% | 02 Apr 2017 | 01 Jul 2017 | 10-Q | 03 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $117,760,000 | $22,575,000 | +$2,635,000 | +13% | 01 Jan 2017 | 01 Apr 2017 | 10-Q | 04 May 2018 | 2018 | Q1 |
| Q4 2016 | $115,125,000 | $48,153,000 | +$11,277,000 | +31% | 02 Oct 2016 | 31 Dec 2016 | 10-K | 14 Feb 2019 | 2018 | FY |
| Q3 2016 | $103,848,000 | $17,925,000 | -$1,454,000 | -7.5% | 03 Jul 2016 | 01 Oct 2016 | 10-Q | 03 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $105,302,000 | $29,107,000 | +$1,778,000 | +6.5% | 03 Apr 2016 | 02 Jul 2016 | 10-Q | 04 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $103,524,000 | $19,940,000 | +$5,752,000 | +41% | 03 Jan 2016 | 02 Apr 2016 | 10-Q | 05 May 2017 | 2017 | Q1 |
| Q4 2015 | $97,772,000 | $36,876,000 | +$4,696,000 | +15% | 27 Sep 2015 | 02 Jan 2016 | 10-K | 16 Feb 2018 | 2017 | FY |
| Q3 2015 | $93,076,000 | $19,379,000 | +$3,535,000 | +22% | 28 Jun 2015 | 26 Sep 2015 | 10-Q | 07 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $89,541,000 | $27,329,000 | +$3,794,000 | +16% | 29 Mar 2015 | 27 Jun 2015 | 10-Q | 05 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $85,747,000 | $14,188,000 | -$344,000 | -2.4% | 28 Dec 2014 | 28 Mar 2015 | 10-Q | 06 May 2016 | 2016 | Q1 |
| Q4 2014 | $86,091,000 | $32,180,000 | +$9,974,000 | +45% | 28 Sep 2014 | 27 Dec 2014 | 10-K | 17 Feb 2017 | 2016 | FY |
| Q3 2014 | $76,117,000 | $15,844,000 | -$473,000 | -2.9% | 29 Jun 2014 | 27 Sep 2014 | 10-Q | 30 Oct 2015 | 2015 | Q3 |
| Q2 2014 | $76,590,000 | $23,535,000 | +$1,226,000 | +5.5% | 30 Mar 2014 | 28 Jun 2014 | 10-Q | 31 Jul 2015 | 2015 | Q2 |
| Q1 2014 | $75,364,000 | $14,532,000 | +$3,835,000 | +36% | 29 Dec 2013 | 29 Mar 2014 | 10-Q | 01 May 2015 | 2015 | Q1 |
| Q4 2013 | $71,529,000 | $22,206,000 | -$2,521,000 | -10% | 29 Sep 2013 | 28 Dec 2013 | 10-K | 19 Feb 2016 | 2015 | FY |
| Q3 2013 | $74,050,000 | $16,317,000 | +$4,941,000 | +43% | 30 Jun 2013 | 28 Sep 2013 | 10-Q | 31 Oct 2014 | 2014 | Q3 |
| Q2 2013 | $69,109,000 | $22,309,000 | +$4,333,000 | +24% | 31 Mar 2013 | 29 Jun 2013 | 10-Q | 01 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $64,776,000 | $10,697,000 | -$1,636,000 | -13% | 30 Dec 2012 | 30 Mar 2013 | 10-Q | 02 May 2014 | 2014 | Q1 |
| Q4 2012 | $66,412,000 | $24,727,000 | +$14,551,000 | +143% | 30 Sep 2012 | 29 Dec 2012 | 10-K | 13 Feb 2015 | 2014 | FY |
| Q3 2012 | $51,861,000 | $11,376,000 | -$3,177,000 | -22% | 01 Jul 2012 | 29 Sep 2012 | 10-Q | 01 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $55,038,000 | $17,976,000 | +$5,209,000 | +41% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 02 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $49,829,000 | $12,333,000 | -$648,000 | -5% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 03 May 2013 | 2013 | Q1 |
| Q4 2011 | $50,477,000 | $10,176,000 | 02 Oct 2011 | 31 Dec 2011 | 10-K | 18 Feb 2014 | 2013 | FY | ||
| Q3 2011 | $14,553,000 | +$3,819,000 | +36% | 03 Jul 2011 | 01 Oct 2011 | 10-Q | 02 Nov 2012 | 2012 | Q3 | |
| Q2 2011 | $12,767,000 | +$2,186,000 | +21% | 02 Apr 2011 | 02 Jul 2011 | 10-Q | 05 Aug 2011 | 2011 | Q2 | |
| Q1 2011 | $12,981,000 | 02 Jan 2011 | 02 Apr 2011 | 10-Q | 04 May 2012 | 2012 | Q1 | |||
| Q3 2010 | $10,734,000 | 04 Jul 2010 | 02 Oct 2010 | 10-Q | 04 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $10,581,000 | 03 Apr 2010 | 03 Jul 2010 | 10-Q | 05 Aug 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $138,828,000 | -$60,476,000 | -30% | 31 Dec 2023 | 28 Dec 2024 | 10-K | 12 Mar 2025 | 2024 | FY |
| 2023 | $199,304,000 | -$90,769,000 | -31% | 01 Jan 2023 | 30 Dec 2023 | 10-K | 12 Mar 2025 | 2024 | FY |
| 2022 | $290,073,000 | +$225,000 | +0.08% | 02 Jan 2022 | 31 Dec 2022 | 10-K | 12 Mar 2025 | 2024 | FY |
| 2021 | $289,848,000 | +$24,373,000 | +9.2% | 03 Jan 2021 | 01 Jan 2022 | 10-K | 27 Feb 2024 | 2023 | FY |
| 2020 | $265,475,000 | +$33,927,000 | +15% | 29 Dec 2019 | 02 Jan 2021 | 10-K | 14 Feb 2023 | 2022 | FY |
| 2019 | $231,548,000 | +$21,137,000 | +10% | 30 Dec 2018 | 28 Dec 2019 | 10-K | 15 Feb 2022 | 2021 | FY |
| 2018 | $210,411,000 | +$48,301,000 | +30% | 31 Dec 2017 | 29 Dec 2018 | 10-K | 16 Feb 2021 | 2020 | FY |
| 2017 | $162,110,000 | +$46,985,000 | +41% | 01 Jan 2017 | 30 Dec 2017 | 10-K | 13 Feb 2020 | 2019 | FY |
| 2016 | $115,125,000 | +$17,353,000 | +18% | 03 Jan 2016 | 31 Dec 2016 | 10-K | 14 Feb 2019 | 2018 | FY |
| 2015 | $97,772,000 | +$11,681,000 | +14% | 28 Dec 2014 | 02 Jan 2016 | 10-K | 16 Feb 2018 | 2017 | FY |
| 2014 | $86,091,000 | +$14,562,000 | +20% | 29 Dec 2013 | 27 Dec 2014 | 10-K | 17 Feb 2017 | 2016 | FY |
| 2013 | $71,529,000 | +$5,117,000 | +7.7% | 30 Dec 2012 | 28 Dec 2013 | 10-K | 19 Feb 2016 | 2015 | FY |
| 2012 | $66,412,000 | +$15,935,000 | +32% | 01 Jan 2012 | 29 Dec 2012 | 10-K | 13 Feb 2015 | 2014 | FY |
| 2011 | $50,477,000 | -$58,000 | -0.12% | 02 Jan 2011 | 31 Dec 2011 | 10-K | 18 Feb 2014 | 2013 | FY |
| 2010 | $50,535,000 | +$9,633,000 | +24% | 03 Jan 2010 | 01 Jan 2011 | 10-K | 15 Feb 2013 | 2012 | FY |
| 2009 | $40,902,000 | 28 Dec 2008 | 02 Jan 2010 | 10-K | 21 Feb 2012 | 2011 | FY |