| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $248,267,000 | +$17,892,000 | +7.8% | 30 Dec 2024 | 28 Dec 2025 | 10-K | 19 Feb 2026 | 2025 | FY |
| 2024 | $230,375,000 | +$5,065,000 | +2.2% | 01 Jan 2024 | 29 Dec 2024 | 10-K | 19 Feb 2026 | 2025 | FY |
| 2023 | $225,310,000 | +$101,300,000 | +82% | 02 Jan 2023 | 31 Dec 2023 | 10-K | 19 Feb 2026 | 2025 | FY |
| 2022 | $124,010,000 | +$21,632,000 | +21% | 03 Jan 2022 | 01 Jan 2023 | 10-K | 20 Feb 2025 | 2024 | FY |
| 2021 | $102,378,000 | -$19,590,000 | -16% | 04 Jan 2021 | 02 Jan 2022 | 10-K | 22 Feb 2024 | 2023 | FY |
| 2020 | $121,968,000 | -$61,264,000 | -33% | 30 Dec 2019 | 03 Jan 2021 | 10-K | 02 Mar 2023 | 2022 | FY |
| 2019 | $183,232,000 | +$6,150,000 | +3.5% | 31 Dec 2018 | 29 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| 2018 | $177,082,000 | -$21,542,000 | -11% | 01 Jan 2018 | 30 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| 2017 | $198,624,000 | +$17,606,000 | +9.7% | 02 Jan 2017 | 31 Dec 2017 | 10-K | 20 Feb 2020 | 2019 | FY |
| 2016 | $181,018,000 | +$55,705,000 | +44% | 04 Jan 2016 | 01 Jan 2017 | 10-K | 21 Feb 2019 | 2018 | FY |
| 2015 | $125,313,000 | -$1,752,000 | -1.4% | 29 Dec 2014 | 03 Jan 2016 | 10-K | 22 Feb 2018 | 2017 | FY |
| 2014 | $127,065,000 | +$39,602,000 | +45% | 30 Dec 2013 | 28 Dec 2014 | 10-K | 23 Feb 2017 | 2016 | FY |
| 2013 | $87,463,000 | +$40,978,000 | +88% | 31 Dec 2012 | 29 Dec 2013 | 10-K | 25 Feb 2016 | 2015 | FY |
| 2012 | $46,485,000 | +$18,891,000 | +68% | 02 Jan 2012 | 30 Dec 2012 | 10-K | 26 Feb 2015 | 2014 | FY |
| 2011 | $27,594,000 | 03 Jan 2011 | 01 Jan 2012 | 10-K | 27 Feb 2014 | 2013 | FY |
| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $59,479,000 | +$8,238,000 | +16% | 30 Dec 2024 | 30 Mar 2025 | 10-Q | 30 Apr 2025 | 2025 | Q1 | |
| Q1 2024 | $51,241,000 | +$4,197,000 | +8.9% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 30 Apr 2025 | 2025 | Q1 | |
| Q1 2023 | $47,044,000 | +$19,817,000 | +73% | 02 Jan 2023 | 02 Apr 2023 | 10-Q | 01 May 2024 | 2024 | Q1 | |
| Q1 2022 | $27,227,000 | +$10,622,000 | +64% | 03 Jan 2022 | 03 Apr 2022 | 10-Q | 01 May 2023 | 2023 | Q1 | |
| Q1 2021 | $16,605,000 | -$11,431,000 | -41% | 04 Jan 2021 | 04 Apr 2021 | 10-Q | 04 May 2022 | 2022 | Q1 | |
| Q1 2020 | $28,036,000 | -$2,106,000 | -7% | 30 Dec 2019 | 29 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 | |
| Q1 2019 | $30,142,000 | -$14,016,000 | -32% | 31 Dec 2018 | 31 Mar 2019 | 10-Q | 05 May 2020 | 2020 | Q1 | |
| Q1 2018 | $44,158,000 | -$13,047,000 | -23% | 01 Jan 2018 | 01 Apr 2018 | 10-Q | 02 May 2019 | 2019 | Q1 | |
| Q1 2017 | $57,205,000 | +$23,205,000 | +68% | 02 Jan 2017 | 02 Apr 2017 | 10-Q | 03 May 2018 | 2018 | Q1 | |
| Q1 2016 | $34,000,000 | +$245,000 | +0.73% | 04 Jan 2016 | 03 Apr 2016 | 10-Q | 04 May 2017 | 2017 | Q1 | |
| Q1 2015 | $33,755,000 | +$15,515,000 | +85% | 29 Dec 2014 | 29 Mar 2015 | 10-Q | 05 May 2016 | 2016 | Q1 | |
| Q1 2014 | $18,240,000 | -$9,189,000 | -34% | 30 Dec 2013 | 30 Mar 2014 | 10-Q | 07 May 2015 | 2015 | Q1 | |
| Q1 2013 | $27,429,000 | 31 Dec 2012 | 31 Mar 2013 | 10-Q | 07 May 2014 | 2014 | Q1 |