| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $122,283,000 | +$10,033,000 | +8.9% | 30 Dec 2024 | 28 Dec 2025 | 10-K | 06 Mar 2026 | 2025 | FY |
| 2024 | $112,250,000 | -$5,727,000 | -4.9% | 01 Jan 2024 | 29 Dec 2024 | 10-K | 06 Mar 2026 | 2025 | FY |
| 2023 | $117,977,000 | +$13,471,000 | +13% | 02 Jan 2023 | 31 Dec 2023 | 10-K | 06 Mar 2026 | 2025 | FY |
| 2022 | $104,506,000 | +$12,539,000 | +14% | 03 Jan 2022 | 01 Jan 2023 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2021 | $91,967,000 | +$13,502,000 | +17% | 04 Jan 2021 | 02 Jan 2022 | 10-K | 27 Feb 2024 | 2023 | FY |
| 2020 | $78,465,000 | +$19,238,000 | +32% | 30 Dec 2019 | 03 Jan 2021 | 10-K | 02 Mar 2023 | 2022 | FY |
| 2019 | $59,227,000 | 31 Dec 2018 | 29 Dec 2019 | 10-K | 11 Mar 2022 | 2021 | FY |
| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $32,851,000 | +$1,727,000 | +5.5% | 30 Dec 2024 | 30 Mar 2025 | 10-Q | 08 May 2025 | 2025 | Q1 | |
| Q1 2024 | $31,124,000 | +$1,979,000 | +6.8% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 | 2025 | Q1 | |
| Q1 2023 | $29,145,000 | +$4,065,000 | +16% | 02 Jan 2023 | 02 Apr 2023 | 10-Q | 09 May 2024 | 2024 | Q1 | |
| Q1 2022 | $25,080,000 | +$2,884,000 | +13% | 03 Jan 2022 | 03 Apr 2022 | 10-Q | 11 May 2023 | 2023 | Q1 | |
| Q1 2021 | $22,196,000 | 04 Jan 2021 | 04 Apr 2021 | 10-Q | 11 May 2022 | 2022 | Q1 |