| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $96,026,000 | $22,849,000 | -$2,030,000 | -8.2% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 07 Nov 2024 | 2025 | Q2 |
| Q2 2024 | $98,056,000 | $23,692,000 | -$1,235,000 | -5% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 09 Aug 2024 | 2025 | Q1 |
| Q1 2024 | $99,291,000 | $24,484,000 | -$514,000 | -2.1% | 25 Dec 2023 | 31 Mar 2024 | 10-K | 29 May 2024 | 2024 | FY |
| Q4 2023 | $99,805,000 | $25,001,000 | +$210,000 | +0.85% | 25 Sep 2023 | 24 Dec 2023 | 10-Q | 01 Feb 2024 | 2024 | Q3 |
| Q3 2023 | $99,595,000 | $24,879,000 | +$1,895,000 | +8.2% | 26 Jun 2023 | 24 Sep 2023 | 10-Q | 07 Nov 2024 | 2025 | Q2 |
| Q2 2023 | $97,700,000 | $24,927,000 | +$5,611,000 | +29% | 01 Apr 2023 | 25 Jun 2023 | 10-Q | 09 Aug 2024 | 2025 | Q1 |
| Q1 2023 | $92,089,000 | $24,998,000 | +$4,669,000 | +23% | 26 Dec 2022 | 31 Mar 2023 | 10-K | 29 May 2024 | 2024 | FY |
| Q4 2022 | $87,420,000 | $24,791,000 | +$5,464,000 | +28% | 26 Sep 2022 | 25 Dec 2022 | 10-Q | 01 Feb 2024 | 2024 | Q3 |
| Q3 2022 | $81,956,000 | $22,984,000 | +$6,545,000 | +40% | 27 Jun 2022 | 25 Sep 2022 | 10-Q | 02 Nov 2023 | 2024 | Q2 |
| Q2 2022 | $75,411,000 | $19,316,000 | +$3,071,000 | +19% | 01 Apr 2022 | 26 Jun 2022 | 10-Q | 27 Jul 2023 | 2024 | Q1 |
| Q1 2022 | $72,340,000 | $20,329,000 | 27 Dec 2021 | 31 Mar 2022 | 10-K | 29 May 2024 | 2024 | FY | ||
| Q4 2021 | $19,327,000 | 27 Sep 2021 | 26 Dec 2021 | 10-Q | 03 Feb 2023 | 2023 | Q3 | |||
| Q3 2021 | $16,439,000 | 28 Jun 2021 | 26 Sep 2021 | 10-Q | 03 Nov 2022 | 2023 | Q2 | |||
| Q2 2021 | $16,245,000 | 01 Apr 2021 | 27 Jun 2021 | 10-Q | 28 Jul 2022 | 2023 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $99,291,000 | +$7,202,000 | +7.8% | 01 Apr 2023 | 31 Mar 2024 | 10-K | 29 May 2024 | 2024 | FY |
| 2022 | $92,089,000 | +$19,749,000 | +27% | 01 Apr 2022 | 31 Mar 2023 | 10-K | 29 May 2024 | 2024 | FY |
| 2021 | $72,340,000 | +$7,230,000 | +11% | 01 Apr 2021 | 31 Mar 2022 | 10-K | 29 May 2024 | 2024 | FY |
| 2020 | $65,110,000 | -$2,748,000 | -4% | 01 Apr 2020 | 31 Mar 2021 | 10-K | 25 May 2023 | 2023 | FY |
| 2019 | $67,858,000 | -$9,645,000 | -12% | 01 Apr 2019 | 31 Mar 2020 | 10-K | 24 May 2022 | 2022 | FY |
| 2018 | $77,503,000 | -$12,256,000 | -14% | 01 Apr 2018 | 31 Mar 2019 | 10-K | 20 May 2021 | 2021 | FY |
| 2017 | $89,759,000 | 01 Apr 2017 | 31 Mar 2018 | 10-K | 03 Jun 2020 | 2019 | FY |