| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $349,855,000 | $98,016,000 | +$41,325,000 | +73% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q2 2024 | $308,530,000 | $103,379,000 | +$49,337,000 | +91% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 06 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $259,193,000 | $94,963,000 | +$44,775,000 | +89% | 31 Dec 2023 | 30 Mar 2024 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2023 | $214,418,000 | $53,497,000 | +$4,033,000 | +8.2% | 01 Oct 2023 | 30 Dec 2023 | 10-K | 15 Feb 2024 | 2023 | FY |
| Q3 2023 | $210,385,000 | $56,691,000 | +$5,252,000 | +10% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $205,133,000 | $54,042,000 | +$7,587,000 | +16% | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 06 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $197,546,000 | $50,188,000 | -$291,000 | -0.58% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2022 | $197,837,000 | $49,464,000 | -$5,504,000 | -10% | 02 Oct 2022 | 31 Dec 2022 | 10-K | 15 Feb 2024 | 2023 | FY |
| Q3 2022 | $203,341,000 | $51,439,000 | -$6,942,000 | -12% | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $210,283,000 | $46,455,000 | -$11,068,000 | -19% | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $221,351,000 | $50,479,000 | -$5,091,000 | -9.2% | 02 Jan 2022 | 02 Apr 2022 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2021 | $226,442,000 | $54,968,000 | -$1,802,000 | -3.2% | 03 Oct 2021 | 01 Jan 2022 | 10-K | 15 Feb 2024 | 2023 | FY |
| Q3 2021 | $228,244,000 | $58,381,000 | +$1,017,000 | +1.8% | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $227,227,000 | $57,523,000 | +$4,176,000 | +7.8% | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $223,051,000 | $55,570,000 | +$4,369,000 | +8.5% | 03 Jan 2021 | 03 Apr 2021 | 10-Q | 05 May 2022 | 2022 | Q1 |
| Q4 2020 | $218,682,000 | $56,770,000 | +$4,301,000 | +8.2% | 27 Sep 2020 | 02 Jan 2021 | 10-K | 16 Feb 2023 | 2022 | FY |
| Q3 2020 | $214,381,000 | $57,364,000 | +$2,789,000 | +5.1% | 28 Jun 2020 | 26 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $211,592,000 | $53,347,000 | +$312,000 | +0.59% | 29 Mar 2020 | 27 Jun 2020 | 10-Q | 05 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $211,280,000 | $51,201,000 | -$3,606,000 | -6.6% | 29 Dec 2019 | 28 Mar 2020 | 10-Q | 11 May 2021 | 2021 | Q1 |
| Q4 2019 | $214,886,000 | $52,469,000 | -$1,397,000 | -2.6% | 29 Sep 2019 | 28 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| Q3 2019 | $216,283,000 | $54,575,000 | +$1,081,000 | +2% | 30 Jun 2019 | 28 Sep 2019 | 10-Q | 28 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $215,202,000 | $53,035,000 | +$3,633,000 | +7.4% | 31 Mar 2019 | 29 Jun 2019 | 10-Q | 24 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $211,569,000 | $54,807,000 | +$8,264,000 | +18% | 30 Dec 2018 | 30 Mar 2019 | 10-Q | 29 Apr 2020 | 2020 | Q1 |
| Q4 2018 | $203,305,000 | $53,866,000 | +$8,597,000 | +19% | 30 Sep 2018 | 29 Dec 2018 | 10-K | 24 Feb 2021 | 2020 | FY |
| Q3 2018 | $194,708,000 | $53,494,000 | +$5,011,000 | +10% | 01 Jul 2018 | 29 Sep 2018 | 10-Q | 30 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $189,697,000 | $49,402,000 | +$4,815,000 | +11% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 01 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $184,882,000 | $46,543,000 | +$7,239,000 | +18% | 31 Dec 2017 | 31 Mar 2018 | 10-Q | 08 May 2019 | 2019 | Q1 |
| Q4 2017 | $177,643,000 | $45,269,000 | +$5,526,000 | +14% | 01 Oct 2017 | 30 Dec 2017 | 10-K | 05 Feb 2020 | 2019 | FY |
| Q3 2017 | $172,117,000 | $48,483,000 | +$9,428,000 | +24% | 02 Jul 2017 | 30 Sep 2017 | 10-Q | 06 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $162,689,000 | $44,587,000 | +$7,549,000 | +20% | 02 Apr 2017 | 01 Jul 2017 | 10-Q | 02 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $155,140,000 | $39,304,000 | +$7,404,000 | +23% | 01 Jan 2017 | 01 Apr 2017 | 10-Q | 08 May 2018 | 2018 | Q1 |
| Q4 2016 | $147,736,000 | $39,743,000 | +$7,111,000 | +22% | 02 Oct 2016 | 31 Dec 2016 | 10-K/A | 20 Feb 2019 | 2018 | FY |
| Q3 2016 | $140,625,000 | $39,055,000 | +$6,115,000 | +19% | 03 Jul 2016 | 01 Oct 2016 | 10-Q | 02 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $134,510,000 | $37,038,000 | +$10,011,000 | +37% | 03 Apr 2016 | 02 Jul 2016 | 10-Q | 04 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $124,499,000 | $31,900,000 | +$6,178,000 | +24% | 03 Jan 2016 | 02 Apr 2016 | 10-Q | 03 May 2017 | 2017 | Q1 |
| Q4 2015 | $118,321,000 | $32,632,000 | 27 Sep 2015 | 02 Jan 2016 | 10-K | 14 Feb 2018 | 2017 | FY | ||
| Q3 2015 | $32,940,000 | 28 Jun 2015 | 26 Sep 2015 | 10-Q | 03 Nov 2016 | 2016 | Q3 | |||
| Q2 2015 | $27,027,000 | 29 Mar 2015 | 27 Jun 2015 | 10-Q | 10 Aug 2016 | 2016 | Q2 | |||
| Q1 2015 | $25,722,000 | 28 Dec 2014 | 28 Mar 2015 | 10-Q | 04 May 2016 | 2016 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $214,418,000 | +$16,581,000 | +8.4% | 01 Jan 2023 | 30 Dec 2023 | 10-K | 15 Feb 2024 | 2023 | FY |
| 2022 | $197,837,000 | -$28,605,000 | -13% | 02 Jan 2022 | 31 Dec 2022 | 10-K | 15 Feb 2024 | 2023 | FY |
| 2021 | $226,442,000 | +$7,760,000 | +3.5% | 03 Jan 2021 | 01 Jan 2022 | 10-K | 15 Feb 2024 | 2023 | FY |
| 2020 | $218,682,000 | +$3,796,000 | +1.8% | 29 Dec 2019 | 02 Jan 2021 | 10-K | 16 Feb 2023 | 2022 | FY |
| 2019 | $214,886,000 | +$11,581,000 | +5.7% | 30 Dec 2018 | 28 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| 2018 | $203,305,000 | +$25,662,000 | +14% | 31 Dec 2017 | 29 Dec 2018 | 10-K | 24 Feb 2021 | 2020 | FY |
| 2017 | $177,643,000 | +$29,907,000 | +20% | 01 Jan 2017 | 30 Dec 2017 | 10-K | 05 Feb 2020 | 2019 | FY |
| 2016 | $147,736,000 | +$29,415,000 | +25% | 03 Jan 2016 | 31 Dec 2016 | 10-K/A | 20 Feb 2019 | 2018 | FY |
| 2015 | $118,321,000 | +$31,366,000 | +36% | 28 Dec 2014 | 02 Jan 2016 | 10-K | 14 Feb 2018 | 2017 | FY |
| 2014 | $86,955,000 | +$14,738,000 | +20% | 29 Dec 2013 | 27 Dec 2014 | 10-K | 28 Feb 2017 | 2016 | FY |
| 2013 | $72,217,000 | 30 Dec 2012 | 28 Dec 2013 | 10-K | 22 Feb 2016 | 2015 | FY |