| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $82,400,000 | +$11,500,000 | +16% | 30 Dec 2024 | 28 Dec 2025 | 10-K | 12 Feb 2026 | 2025 | FY |
| 2024 | $70,900,000 | -$8,600,000 | -11% | 01 Jan 2024 | 29 Dec 2024 | 10-K | 12 Feb 2026 | 2025 | FY |
| 2023 | $79,500,000 | -$7,301,000 | -8.4% | 02 Jan 2023 | 31 Dec 2023 | 10-K | 12 Feb 2026 | 2025 | FY |
| 2022 | $86,801,000 | +$6,076,000 | +7.5% | 03 Jan 2022 | 01 Jan 2023 | 10-K | 20 Feb 2025 | 2024 | FY |
| 2021 | $80,725,000 | 04 Jan 2021 | 02 Jan 2022 | 10-K | 29 Feb 2024 | 2023 | FY | ||
| 2019 | $29,290,000 | -$1,068,000 | -3.5% | 31 Dec 2018 | 29 Dec 2019 | 10-K | 03 Mar 2022 | 2021 | FY |
| 2018 | $30,358,000 | 01 Jan 2018 | 30 Dec 2018 | 10-K/A | 13 May 2021 | 2020 | FY |
| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $18,745,000 | +$443,000 | +2.4% | 30 Dec 2024 | 30 Mar 2025 | 10-Q | 01 May 2025 | 2025 | Q1 | |
| Q1 2024 | $18,302,000 | -$1,792,000 | -8.9% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2025 | 2025 | Q1 | |
| Q1 2023 | $20,094,000 | -$2,027,000 | -9.2% | 02 Jan 2023 | 02 Apr 2023 | 10-Q | 02 May 2024 | 2024 | Q1 | |
| Q1 2022 | $22,121,000 | +$2,714,000 | +14% | 03 Jan 2022 | 03 Apr 2022 | 10-Q | 11 May 2023 | 2023 | Q1 | |
| Q1 2021 | $19,407,000 | +$10,495,000 | +118% | 04 Jan 2021 | 04 Apr 2021 | 10-Q | 12 May 2022 | 2022 | Q1 | |
| Q4 2020 | $20,688,000 | 29 Aug 2020 | 03 Jan 2021 | 10-K | 02 Mar 2023 | 2022 | FY | |||
| Q3 2020 | $5,538,000 | 29 Aug 2020 | 27 Sep 2020 | 10-Q | 12 Nov 2021 | 2021 | Q3 | |||
| Q1 2020 | $8,912,000 | 30 Dec 2019 | 29 Mar 2020 | 10-Q | 13 May 2021 | 2021 | Q1 |