| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $120,558,000 | +$7,673,000 | +6.8% | 30 Dec 2024 | 28 Dec 2025 | 10-K | 23 Feb 2026 | 2025 | FY |
| 2024 | $112,885,000 | +$7,489,000 | +7.1% | 01 Jan 2024 | 29 Dec 2024 | 10-K | 23 Feb 2026 | 2025 | FY |
| 2023 | $105,396,000 | +$18,162,000 | +21% | 02 Jan 2023 | 31 Dec 2023 | 10-K | 23 Feb 2026 | 2025 | FY |
| 2022 | $87,234,000 | -$6,938,000 | -7.4% | 03 Jan 2022 | 01 Jan 2023 | 10-K | 24 Feb 2025 | 2024 | FY |
| 2021 | $94,172,000 | +$5,404,000 | +6.1% | 04 Jan 2021 | 02 Jan 2022 | 10-K | 26 Feb 2024 | 2023 | FY |
| 2020 | $88,768,000 | +$3,203,000 | +3.7% | 30 Dec 2019 | 03 Jan 2021 | 10-K | 23 Feb 2023 | 2023 | FY |
| 2019 | $85,565,000 | -$34,323,000 | -29% | 31 Dec 2018 | 29 Dec 2019 | 10-K | 01 Mar 2022 | 2022 | FY |
| 2018 | $119,888,000 | +$29,877,000 | +33% | 01 Jan 2018 | 30 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| 2017 | $90,011,000 | +$31,456,000 | +54% | 02 Jan 2017 | 31 Dec 2017 | 10-K | 20 Feb 2020 | 2019 | FY |
| 2016 | $58,555,000 | -$4,727,000 | -7.5% | 04 Jan 2016 | 01 Jan 2017 | 10-K | 21 Feb 2019 | 2018 | FY |
| 2015 | $63,282,000 | -$6,811,000 | -9.7% | 29 Dec 2014 | 03 Jan 2016 | 10-K | 20 Feb 2018 | 2017 | FY |
| 2014 | $70,093,000 | +$29,706,000 | +74% | 30 Dec 2013 | 28 Dec 2014 | 10-K | 28 Feb 2017 | 2016 | FY |
| 2013 | $40,387,000 | +$11,120,000 | +38% | 31 Dec 2012 | 29 Dec 2013 | 10-K | 25 Feb 2016 | 2015 | FY |
| 2012 | $29,267,000 | +$4,918,000 | +20% | 02 Jan 2012 | 30 Dec 2012 | 10-K | 24 Feb 2015 | 2014 | FY |
| 2011 | $24,349,000 | -$1,072,000 | -4.2% | 03 Jan 2011 | 01 Jan 2012 | 10-K | 25 Feb 2014 | 2013 | FY |
| 2010 | $25,421,000 | +$2,551,000 | +11% | 04 Jan 2010 | 02 Jan 2011 | 10-K | 28 Feb 2013 | 2012 | FY |
| 2009 | $22,870,000 | 29 Dec 2008 | 03 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 | $14,745,000 | -$5,436,000 | -27% | 30 Dec 2024 | 23 Mar 2025 | 10-Q | 28 Apr 2025 | 2025 | Q1 | |
| Q1 2024 | $20,181,000 | +$1,150,000 | +6% | 01 Jan 2024 | 24 Mar 2024 | 10-Q | 28 Apr 2025 | 2025 | Q1 | |
| Q1 2023 | $19,031,000 | +$6,577,000 | +53% | 02 Jan 2023 | 26 Mar 2023 | 10-Q | 29 Apr 2024 | 2024 | Q1 | |
| Q1 2022 | $12,454,000 | -$4,107,000 | -25% | 03 Jan 2022 | 27 Mar 2022 | 10-Q | 27 Apr 2023 | 2023 | Q1 | |
| Q1 2021 | $16,561,000 | -$906,000 | -5.2% | 04 Jan 2021 | 28 Mar 2021 | 10-Q | 28 Apr 2022 | 2022 | Q1 | |
| Q1 2020 | $17,467,000 | +$5,245,000 | +43% | 30 Dec 2019 | 22 Mar 2020 | 10-Q | 29 Apr 2021 | 2021 | Q1 | |
| Q1 2019 | $12,222,000 | -$1,425,000 | -10% | 31 Dec 2018 | 24 Mar 2019 | 10-Q | 23 Apr 2020 | 2020 | Q1 | |
| Q1 2018 | $13,647,000 | +$1,203,000 | +9.7% | 01 Jan 2018 | 25 Mar 2018 | 10-Q | 24 Apr 2019 | 2019 | Q1 | |
| Q1 2017 | $12,444,000 | +$1,958,000 | +19% | 02 Jan 2017 | 26 Mar 2017 | 10-Q | 26 Apr 2018 | 2018 | Q1 | |
| Q1 2016 | $10,486,000 | +$2,886,000 | +38% | 04 Jan 2016 | 27 Mar 2016 | 10-Q | 27 Apr 2017 | 2017 | Q1 | |
| Q1 2015 | $7,600,000 | +$1,039,000 | +16% | 29 Dec 2014 | 22 Mar 2015 | 10-Q | 28 Apr 2016 | 2016 | Q1 | |
| Q1 2014 | $6,561,000 | +$1,475,000 | +29% | 30 Dec 2013 | 23 Mar 2014 | 10-Q | 23 Apr 2015 | 2015 | Q1 | |
| Q1 2013 | $5,086,000 | +$1,452,000 | +40% | 31 Dec 2012 | 24 Mar 2013 | 10-Q | 01 May 2014 | 2014 | Q1 | |
| Q1 2012 | $3,634,000 | -$236,000 | -6.1% | 02 Jan 2012 | 25 Mar 2012 | 10-Q | 30 Apr 2013 | 2013 | Q1 | |
| Q1 2011 | $3,870,000 | 03 Jan 2011 | 27 Mar 2011 | 10-Q | 01 May 2012 | 2012 | Q1 |