| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $294,500,000 | -$12,300,000 | -4% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2024 | $306,800,000 | +$23,200,000 | +8.2% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2023 | $283,600,000 | +$150,000,000 | +112% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2022 | $133,600,000 | +$56,100,000 | +72% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 | 2024 | FY |
| 2021 | $77,500,000 | -$2,100,000 | -2.6% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 | 2023 | FY |
| 2020 | $79,600,000 | +$17,900,000 | +29% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 22 Feb 2023 | 2022 | FY |
| 2019 | $61,700,000 | +$30,600,000 | +98% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 | 2021 | FY |
| 2018 | $31,100,000 | -$16,400,000 | -35% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 | 2020 | FY |
| 2017 | $47,500,000 | +$7,500,000 | +19% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 26 Feb 2020 | 2019 | FY |
| 2016 | $40,000,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 | 2018 | FY | ||
| 2011 | $5,521,000 | +$1,775,000 | +47% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 12 Mar 2012 | 2011 | FY |
| 2010 | $3,746,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 12 Mar 2012 | 2011 | FY |
| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $44,600,000 | -$6,200,000 | -12% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 23 Apr 2025 | 2025 | Q1 | |
| Q1 2024 | $50,800,000 | -$4,700,000 | -8.5% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 23 Apr 2025 | 2025 | Q1 | |
| Q1 2023 | $55,500,000 | +$34,800,000 | +168% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 24 Apr 2024 | 2024 | Q1 | |
| Q1 2022 | $20,700,000 | +$5,300,000 | +34% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 26 Apr 2023 | 2023 | Q1 | |
| Q1 2021 | $15,400,000 | -$1,200,000 | -7.2% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 27 Apr 2022 | 2022 | Q1 | |
| Q1 2020 | $16,600,000 | -$2,200,000 | -12% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 21 Apr 2021 | 2021 | Q1 | |
| Q1 2019 | $18,800,000 | +$14,200,000 | +309% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 29 Apr 2020 | 2020 | Q1 | |
| Q1 2018 | $4,600,000 | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 24 Apr 2019 | 2019 | Q1 | |||
| Q1 2012 | $764,000 | -$1,214,000 | -61% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 07 May 2012 | 2012 | Q1 | |
| Q1 2011 | $1,978,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 07 May 2012 | 2012 | Q1 |