| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $7,358,000 | -$10,316,000 | -58% | 29 Dec 2024 | 29 Mar 2025 | 10-Q | 08 May 2025 | 2025 | Q1 | |
| Q1 2024 | $17,674,000 | +$314,000 | +1.8% | 31 Dec 2023 | 30 Mar 2024 | 10-Q | 08 May 2025 | 2025 | Q1 | |
| Q1 2023 | $17,360,000 | -$1,571,000 | -8.3% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 09 May 2024 | 2024 | Q1 | |
| Q1 2022 | $18,931,000 | -$5,211,000 | -22% | 02 Jan 2022 | 02 Apr 2022 | 10-Q | 03 May 2023 | 2023 | Q1 | |
| Q1 2021 | $24,142,000 | +$1,361,000 | +6% | 03 Jan 2021 | 03 Apr 2021 | 10-Q | 06 May 2022 | 2022 | Q1 | |
| Q1 2020 | $22,781,000 | -$73,000 | -0.32% | 29 Dec 2019 | 28 Mar 2020 | 10-Q | 12 May 2021 | 2021 | Q1 | |
| Q1 2019 | $22,854,000 | 30 Dec 2018 | 30 Mar 2019 | 10-Q | 30 Apr 2020 | 2020 | Q1 | |||
| Q1 2012 | $19,474,000 | +$1,406,000 | +7.8% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 25 Apr 2012 | 2012 | Q1 | |
| Q1 2011 | $18,068,000 | -$1,642,000 | -8.3% | 02 Jan 2011 | 02 Apr 2011 | 10-Q | 25 Apr 2012 | 2012 | Q1 | |
| Q1 2010 | $19,710,000 | 03 Jan 2010 | 03 Apr 2010 | 10-Q | 28 Apr 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $69,861,000 | -$5,407,000 | -7.2% | 31 Dec 2023 | 28 Dec 2024 | 10-K | 14 Feb 2025 | 2024 | FY |
| 2023 | $75,268,000 | -$1,026,000 | -1.3% | 01 Jan 2023 | 30 Dec 2023 | 10-K | 14 Feb 2025 | 2024 | FY |
| 2022 | $76,294,000 | -$5,375,000 | -6.6% | 02 Jan 2022 | 31 Dec 2022 | 10-K | 14 Feb 2025 | 2024 | FY |
| 2021 | $81,669,000 | -$14,090,000 | -15% | 03 Jan 2021 | 01 Jan 2022 | 10-K | 16 Feb 2024 | 2023 | FY |
| 2020 | $95,759,000 | -$271,000 | -0.28% | 29 Dec 2019 | 02 Jan 2021 | 10-K | 08 Feb 2023 | 2022 | FY |
| 2019 | $96,030,000 | +$671,000 | +0.7% | 30 Dec 2018 | 28 Dec 2019 | 10-K | 16 Feb 2022 | 2021 | FY |
| 2018 | $95,359,000 | +$7,764,000 | +8.9% | 31 Dec 2017 | 29 Dec 2018 | 10-K | 12 Feb 2021 | 2020 | FY |
| 2017 | $87,595,000 | +$6,538,000 | +8.1% | 01 Jan 2017 | 30 Dec 2017 | 10-K | 11 Feb 2020 | 2019 | FY |
| 2016 | $81,057,000 | +$891,000 | +1.1% | 03 Jan 2016 | 31 Dec 2016 | 10-K | 11 Feb 2019 | 2018 | FY |
| 2015 | $80,166,000 | +$4,189,000 | +5.5% | 04 Jan 2015 | 02 Jan 2016 | 10-K | 09 Feb 2018 | 2017 | FY |
| 2014 | $75,977,000 | -$148,000 | -0.19% | 29 Dec 2013 | 03 Jan 2015 | 10-K | 03 Feb 2017 | 2016 | FY |
| 2013 | $76,125,000 | -$2,659,000 | -3.4% | 30 Dec 2012 | 28 Dec 2013 | 10-K | 05 Feb 2016 | 2015 | FY |
| 2012 | $78,784,000 | +$2,610,000 | +3.4% | 01 Jan 2012 | 29 Dec 2012 | 10-K | 06 Feb 2015 | 2014 | FY |
| 2011 | $76,174,000 | +$2,071,000 | +2.8% | 02 Jan 2011 | 31 Dec 2011 | 10-K | 06 Feb 2014 | 2013 | FY |
| 2010 | $74,103,000 | -$10,209,000 | -12% | 03 Jan 2010 | 01 Jan 2011 | 10-K | 06 Feb 2013 | 2012 | FY |
| 2009 | $84,312,000 | 04 Jan 2009 | 02 Jan 2010 | 10-K | 17 Feb 2012 | 2011 | FY |