| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $230,793,000 | $58,454,000 | +$16,534,000 | +39% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $214,259,000 | $58,222,000 | +$4,611,000 | +8.6% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $209,648,000 | $61,237,000 | +$2,611,000 | +4.5% | 31 Dec 2023 | 30 Mar 2024 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2023 | $207,037,000 | $52,880,000 | -$5,388,000 | -9.2% | 01 Oct 2023 | 30 Dec 2023 | 10-K | 16 Feb 2024 | 2023 | FY |
| Q3 2023 | $212,425,000 | $41,920,000 | -$10,719,000 | -20% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $223,144,000 | $53,611,000 | -$11,229,000 | -17% | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $234,373,000 | $58,626,000 | +$1,398,000 | +2.4% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $232,975,000 | $58,268,000 | +$3,018,000 | +5.5% | 02 Oct 2022 | 31 Dec 2022 | 10-K | 16 Feb 2024 | 2023 | FY |
| Q3 2022 | $229,957,000 | $52,639,000 | +$2,413,000 | +4.8% | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $227,544,000 | $64,840,000 | +$10,155,000 | +19% | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 10 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $217,389,000 | $57,228,000 | -$2,595,000 | -4.3% | 02 Jan 2022 | 02 Apr 2022 | 10-Q | 03 May 2023 | 2023 | Q1 |
| Q4 2021 | $219,984,000 | $55,250,000 | +$749,000 | +1.4% | 03 Oct 2021 | 01 Jan 2022 | 10-K | 16 Feb 2024 | 2023 | FY |
| Q3 2021 | $219,235,000 | $50,226,000 | -$6,131,000 | -11% | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $225,366,000 | $54,685,000 | +$4,545,000 | +9.1% | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 11 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $220,821,000 | $59,823,000 | +$2,397,000 | +4.2% | 03 Jan 2021 | 03 Apr 2021 | 10-Q | 06 May 2022 | 2022 | Q1 |
| Q4 2020 | $218,424,000 | $54,501,000 | +$8,528,000 | +19% | 27 Sep 2020 | 02 Jan 2021 | 10-K | 08 Feb 2023 | 2022 | FY |
| Q3 2020 | $209,896,000 | $56,357,000 | +$6,403,000 | +13% | 28 Jun 2020 | 26 Sep 2020 | 10-Q | 05 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $203,493,000 | $50,140,000 | -$4,850,000 | -8.8% | 29 Mar 2020 | 27 Jun 2020 | 10-Q | 06 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $208,343,000 | $57,426,000 | -$10,923,000 | -16% | 29 Dec 2019 | 28 Mar 2020 | 10-Q | 12 May 2021 | 2021 | Q1 |
| Q4 2019 | $219,266,000 | $45,973,000 | -$7,423,000 | -14% | 29 Sep 2019 | 28 Dec 2019 | 10-K | 16 Feb 2022 | 2021 | FY |
| Q3 2019 | $226,689,000 | $49,954,000 | +$3,793,000 | +8.2% | 30 Jun 2019 | 28 Sep 2019 | 10-Q | 05 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $222,896,000 | $54,990,000 | +$8,988,000 | +20% | 31 Mar 2019 | 29 Jun 2019 | 10-Q | 31 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $213,908,000 | $68,349,000 | +$23,818,000 | +53% | 30 Dec 2018 | 30 Mar 2019 | 10-Q | 30 Apr 2020 | 2020 | Q1 |
| Q4 2018 | $190,090,000 | $53,396,000 | -$3,184,000 | -5.6% | 30 Sep 2018 | 29 Dec 2018 | 10-K | 12 Feb 2021 | 2020 | FY |
| Q3 2018 | $193,274,000 | $46,161,000 | +$797,000 | +1.8% | 01 Jul 2018 | 29 Sep 2018 | 10-Q | 31 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $192,477,000 | $46,002,000 | +$7,437,000 | +19% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 02 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $185,040,000 | $44,531,000 | +$1,250,000 | +2.9% | 31 Dec 2017 | 31 Mar 2018 | 10-Q | 02 May 2019 | 2019 | Q1 |
| Q4 2017 | $183,790,000 | $56,580,000 | -$48,350,000 | -46% | 01 Oct 2017 | 30 Dec 2017 | 10-K | 11 Feb 2020 | 2019 | FY |
| Q3 2017 | $232,140,000 | $45,364,000 | +$30,588,000 | +207% | 02 Jul 2017 | 30 Sep 2017 | 10-Q | 01 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $201,552,000 | $38,565,000 | +$19,978,000 | +107% | 02 Apr 2017 | 01 Jul 2017 | 10-Q | 02 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $181,574,000 | $43,281,000 | +$21,846,000 | +102% | 01 Jan 2017 | 01 Apr 2017 | 10-Q | 01 May 2018 | 2018 | Q1 |
| Q4 2016 | $159,728,000 | $104,930,000 | +$68,864,000 | +191% | 02 Oct 2016 | 31 Dec 2016 | 10-K | 11 Feb 2019 | 2018 | FY |
| Q3 2016 | $90,864,000 | $14,776,000 | -$9,296,000 | -39% | 03 Jul 2016 | 01 Oct 2016 | 10-Q | 03 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $100,160,000 | $18,587,000 | -$1,410,000 | -7.1% | 03 Apr 2016 | 02 Jul 2016 | 10-Q | 02 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $101,570,000 | $21,435,000 | -$4,809,000 | -18% | 03 Jan 2016 | 02 Apr 2016 | 10-Q | 03 May 2017 | 2017 | Q1 |
| Q4 2015 | $106,379,000 | $36,066,000 | -$9,181,000 | -20% | 04 Oct 2015 | 02 Jan 2016 | 10-K | 09 Feb 2018 | 2017 | FY |
| Q3 2015 | $115,560,000 | $24,072,000 | -$202,000 | -0.83% | 05 Jul 2015 | 03 Oct 2015 | 10-Q | 28 Oct 2016 | 2016 | Q3 |
| Q2 2015 | $115,762,000 | $19,997,000 | -$3,145,000 | -14% | 05 Apr 2015 | 04 Jul 2015 | 10-Q | 04 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $118,907,000 | $26,244,000 | +$5,955,000 | +29% | 04 Jan 2015 | 04 Apr 2015 | 10-Q | 26 Apr 2016 | 2016 | Q1 |
| Q4 2014 | $112,952,000 | $45,247,000 | +$222,000 | +0.49% | 28 Sep 2014 | 03 Jan 2015 | 10-K | 03 Feb 2017 | 2016 | FY |
| Q3 2014 | $112,730,000 | $24,274,000 | +$3,131,000 | +15% | 29 Jun 2014 | 27 Sep 2014 | 10-Q | 29 Oct 2015 | 2015 | Q3 |
| Q2 2014 | $109,599,000 | $23,142,000 | -$3,732,000 | -14% | 30 Mar 2014 | 28 Jun 2014 | 10-Q | 31 Jul 2015 | 2015 | Q2 |
| Q1 2014 | $113,331,000 | $20,289,000 | -$4,662,000 | -19% | 29 Dec 2013 | 29 Mar 2014 | 10-Q | 01 May 2015 | 2014 | Q1 |
| Q4 2013 | $117,993,000 | $45,025,000 | +$12,475,000 | +38% | 29 Sep 2013 | 28 Dec 2013 | 10-K | 05 Feb 2016 | 2015 | FY |
| Q3 2013 | $105,518,000 | $21,143,000 | +$1,290,000 | +6.5% | 30 Jun 2013 | 28 Sep 2013 | 10-Q | 30 Oct 2014 | 2014 | Q3 |
| Q2 2013 | $104,228,000 | $26,874,000 | +$4,773,000 | +22% | 31 Mar 2013 | 29 Jun 2013 | 10-Q | 24 Jul 2014 | 2014 | Q2 |
| Q1 2013 | $99,455,000 | $24,951,000 | +$355,000 | +1.4% | 30 Dec 2012 | 30 Mar 2013 | 10-Q | 25 Apr 2014 | 2014 | Q1 |
| Q4 2012 | $99,100,000 | $32,550,000 | -$1,745,000 | -5.1% | 30 Sep 2012 | 29 Dec 2012 | 10-K | 06 Feb 2015 | 2014 | FY |
| Q3 2012 | $100,845,000 | $19,853,000 | +$4,173,000 | +27% | 01 Jul 2012 | 29 Sep 2012 | 10-Q | 31 Oct 2013 | 2013 | Q3 |
| Q2 2012 | $96,672,000 | $22,101,000 | +$9,930,000 | +82% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 31 Jul 2013 | 2013 | Q2 |
| Q1 2012 | $86,742,000 | $24,596,000 | +$9,360,000 | +61% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 24 Apr 2013 | 2013 | Q1 |
| Q4 2011 | $77,382,000 | $34,295,000 | 02 Oct 2011 | 31 Dec 2011 | 10-K | 06 Feb 2014 | 2013 | FY | ||
| Q3 2011 | $15,680,000 | 03 Jul 2011 | 01 Oct 2011 | 10-Q | 24 Oct 2012 | 2012 | Q3 | |||
| Q2 2011 | $12,171,000 | 03 Apr 2011 | 02 Jul 2011 | 10-Q | 02 Aug 2012 | 2012 | Q2 | |||
| Q1 2011 | $15,236,000 | 02 Jan 2011 | 02 Apr 2011 | 10-Q | 25 Apr 2012 | 2012 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $207,037,000 | -$25,938,000 | -11% | 01 Jan 2023 | 30 Dec 2023 | 10-K | 16 Feb 2024 | 2023 | FY |
| 2022 | $232,975,000 | +$12,991,000 | +5.9% | 02 Jan 2022 | 31 Dec 2022 | 10-K | 16 Feb 2024 | 2023 | FY |
| 2021 | $219,984,000 | +$1,560,000 | +0.71% | 03 Jan 2021 | 01 Jan 2022 | 10-K | 16 Feb 2024 | 2023 | FY |
| 2020 | $218,424,000 | -$842,000 | -0.38% | 29 Dec 2019 | 02 Jan 2021 | 10-K | 08 Feb 2023 | 2022 | FY |
| 2019 | $219,266,000 | +$29,176,000 | +15% | 30 Dec 2018 | 28 Dec 2019 | 10-K | 16 Feb 2022 | 2021 | FY |
| 2018 | $190,090,000 | +$6,300,000 | +3.4% | 31 Dec 2017 | 29 Dec 2018 | 10-K | 12 Feb 2021 | 2020 | FY |
| 2017 | $183,790,000 | +$24,062,000 | +15% | 01 Jan 2017 | 30 Dec 2017 | 10-K | 11 Feb 2020 | 2019 | FY |
| 2016 | $159,728,000 | +$53,349,000 | +50% | 03 Jan 2016 | 31 Dec 2016 | 10-K | 11 Feb 2019 | 2018 | FY |
| 2015 | $106,379,000 | -$6,573,000 | -5.8% | 04 Jan 2015 | 02 Jan 2016 | 10-K | 09 Feb 2018 | 2017 | FY |
| 2014 | $112,952,000 | -$5,041,000 | -4.3% | 29 Dec 2013 | 03 Jan 2015 | 10-K | 03 Feb 2017 | 2016 | FY |
| 2013 | $117,993,000 | +$18,893,000 | +19% | 30 Dec 2012 | 28 Dec 2013 | 10-K | 05 Feb 2016 | 2015 | FY |
| 2012 | $99,100,000 | +$21,718,000 | +28% | 01 Jan 2012 | 29 Dec 2012 | 10-K | 06 Feb 2015 | 2014 | FY |
| 2011 | $77,382,000 | -$5,590,000 | -6.7% | 02 Jan 2011 | 31 Dec 2011 | 10-K | 06 Feb 2014 | 2013 | FY |
| 2010 | $82,972,000 | -$6,596,000 | -7.4% | 03 Jan 2010 | 01 Jan 2011 | 10-K | 06 Feb 2013 | 2012 | FY |
| 2009 | $89,568,000 | 04 Jan 2009 | 02 Jan 2010 | 10-K | 17 Feb 2012 | 2011 | FY |