| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $128,268,000 | +$15,155,000 | +13% | 29 Dec 2024 | 03 Jan 2026 | 10-K | 04 Mar 2026 | 2025 | FY |
| 2024 | $113,113,000 | +$9,551,000 | +9.2% | 31 Dec 2023 | 28 Dec 2024 | 10-K | 04 Mar 2026 | 2025 | FY |
| 2023 | $103,562,000 | +$17,461,000 | +20% | 01 Jan 2023 | 30 Dec 2023 | 10-K | 04 Mar 2026 | 2025 | FY |
| 2022 | $86,101,000 | -$3,223,000 | -3.6% | 02 Jan 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 | 2024 | FY |
| 2021 | $89,324,000 | +$4,411,000 | +5.2% | 03 Jan 2021 | 01 Jan 2022 | 10-K | 27 Feb 2024 | 2023 | FY |
| 2020 | $84,913,000 | +$9,583,000 | +13% | 29 Dec 2019 | 02 Jan 2021 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2019 | $75,330,000 | 30 Dec 2018 | 28 Dec 2019 | 10-K | 28 Feb 2022 | 2021 | FY |
| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $29,445,000 | +$1,745,000 | +6.3% | 29 Dec 2024 | 29 Mar 2025 | 10-Q | 08 May 2025 | 2025 | Q1 | |
| Q1 2024 | $27,700,000 | -$5,833,000 | -17% | 31 Dec 2023 | 30 Mar 2024 | 10-Q | 08 May 2025 | 2025 | Q1 | |
| Q1 2023 | $33,533,000 | +$10,124,000 | +43% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 08 May 2024 | 2024 | Q1 | |
| Q1 2022 | $23,409,000 | +$1,495,000 | +6.8% | 02 Jan 2022 | 02 Apr 2022 | 10-Q | 11 May 2023 | 2023 | Q1 | |
| Q1 2021 | $21,914,000 | +$6,645,000 | +44% | 03 Jan 2021 | 03 Apr 2021 | 10-Q | 10 May 2022 | 2022 | Q1 | |
| Q1 2020 | $15,269,000 | -$2,877,000 | -16% | 29 Dec 2019 | 28 Mar 2020 | 10-Q | 13 May 2021 | 2021 | Q1 | |
| Q1 2019 | $18,146,000 | 30 Dec 2018 | 30 Mar 2019 | 10-Q | 07 May 2020 | 2020 | Q1 |