| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $11,245,000 | -$9,012,000 | -44% | 29 Dec 2024 | 29 Mar 2025 | 10-Q | 08 May 2025 | 2025 | Q1 | |
| Q1 2024 | $20,257,000 | -$3,987,000 | -16% | 31 Dec 2023 | 30 Mar 2024 | 10-Q | 08 May 2025 | 2025 | Q1 | |
| Q1 2023 | $24,244,000 | +$4,907,000 | +25% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 09 May 2024 | 2024 | Q1 | |
| Q1 2022 | $19,337,000 | +$1,533,000 | +8.6% | 02 Jan 2022 | 02 Apr 2022 | 10-Q | 03 May 2023 | 2023 | Q1 | |
| Q1 2021 | $17,804,000 | -$7,955,000 | -31% | 03 Jan 2021 | 03 Apr 2021 | 10-Q | 06 May 2022 | 2022 | Q1 | |
| Q1 2020 | $25,759,000 | +$490,000 | +1.9% | 29 Dec 2019 | 28 Mar 2020 | 10-Q | 12 May 2021 | 2021 | Q1 | |
| Q1 2019 | $25,269,000 | +$5,465,000 | +28% | 30 Dec 2018 | 30 Mar 2019 | 10-Q | 30 Apr 2020 | 2020 | Q1 | |
| Q1 2018 | $19,804,000 | +$3,755,000 | +23% | 31 Dec 2017 | 31 Mar 2018 | 10-Q | 02 May 2019 | 2019 | Q1 | |
| Q1 2017 | $16,049,000 | -$11,810,000 | -42% | 01 Jan 2017 | 01 Apr 2017 | 10-Q | 01 May 2018 | 2018 | Q1 | |
| Q1 2016 | $27,859,000 | -$8,509,000 | -23% | 03 Jan 2016 | 02 Apr 2016 | 10-Q | 03 May 2017 | 2017 | Q1 | |
| Q1 2015 | $36,368,000 | +$24,144,000 | +198% | 04 Jan 2015 | 04 Apr 2015 | 10-Q | 26 Apr 2016 | 2016 | Q1 | |
| Q1 2014 | $12,224,000 | +$2,632,000 | +27% | 29 Dec 2013 | 29 Mar 2014 | 10-Q | 01 May 2015 | 2014 | Q1 | |
| Q1 2013 | $9,592,000 | +$576,000 | +6.4% | 30 Dec 2012 | 30 Mar 2013 | 10-Q | 25 Apr 2014 | 2014 | Q1 | |
| Q1 2012 | $9,016,000 | -$16,395,000 | -65% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 24 Apr 2013 | 2013 | Q1 | |
| Q1 2011 | $25,411,000 | -$2,813,000 | -10% | 02 Jan 2011 | 02 Apr 2011 | 10-Q | 25 Apr 2012 | 2012 | Q1 | |
| Q1 2010 | $28,224,000 | 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 | $37,889,000 | -$6,167,000 | -14% | 31 Dec 2023 | 28 Dec 2024 | 10-K | 14 Feb 2025 | 2024 | FY |
| 2023 | $44,056,000 | -$68,066,000 | -61% | 01 Jan 2023 | 30 Dec 2023 | 10-K | 14 Feb 2025 | 2024 | FY |
| 2022 | $112,122,000 | +$42,850,000 | +62% | 02 Jan 2022 | 31 Dec 2022 | 10-K | 14 Feb 2025 | 2024 | FY |
| 2021 | $69,272,000 | +$15,537,000 | +29% | 03 Jan 2021 | 01 Jan 2022 | 10-K | 16 Feb 2024 | 2023 | FY |
| 2020 | $53,735,000 | -$47,349,000 | -47% | 29 Dec 2019 | 02 Jan 2021 | 10-K | 08 Feb 2023 | 2022 | FY |
| 2019 | $101,084,000 | +$14,791,000 | +17% | 30 Dec 2018 | 28 Dec 2019 | 10-K | 16 Feb 2022 | 2021 | FY |
| 2018 | $86,293,000 | -$715,000 | -0.82% | 31 Dec 2017 | 29 Dec 2018 | 10-K | 12 Feb 2021 | 2020 | FY |
| 2017 | $87,008,000 | +$3,609,000 | +4.3% | 01 Jan 2017 | 30 Dec 2017 | 10-K | 11 Feb 2020 | 2019 | FY |
| 2016 | $83,399,000 | -$15,976,000 | -16% | 03 Jan 2016 | 31 Dec 2016 | 10-K | 11 Feb 2019 | 2018 | FY |
| 2015 | $99,375,000 | +$35,064,000 | +55% | 04 Jan 2015 | 02 Jan 2016 | 10-K | 09 Feb 2018 | 2017 | FY |
| 2014 | $64,311,000 | +$20,684,000 | +47% | 29 Dec 2013 | 03 Jan 2015 | 10-K | 03 Feb 2017 | 2016 | FY |
| 2013 | $43,627,000 | +$2,633,000 | +6.4% | 30 Dec 2012 | 28 Dec 2013 | 10-K | 05 Feb 2016 | 2015 | FY |
| 2012 | $40,994,000 | -$49,105,000 | -55% | 01 Jan 2012 | 29 Dec 2012 | 10-K | 06 Feb 2015 | 2014 | FY |
| 2011 | $90,099,000 | -$16,141,000 | -15% | 02 Jan 2011 | 31 Dec 2011 | 10-K | 06 Feb 2014 | 2013 | FY |
| 2010 | $106,240,000 | -$20,585,000 | -16% | 03 Jan 2010 | 01 Jan 2011 | 10-K | 06 Feb 2013 | 2012 | FY |
| 2009 | $126,825,000 | 04 Jan 2009 | 02 Jan 2010 | 10-K | 17 Feb 2012 | 2011 | FY |