| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $210,820,000 | +$20,804,000 | +11% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 19 Feb 2026 | 2025 | FY |
| 2024 | $190,016,000 | +$29,007,000 | +18% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 19 Feb 2026 | 2025 | FY |
| 2023 | $161,009,000 | -$5,266,000 | -3.2% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 19 Feb 2026 | 2025 | FY |
| 2022 | $166,275,000 | -$37,467,000 | -18% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 21 Feb 2025 | 2024 | FY |
| 2021 | $203,742,000 | 01 Jan 2021 | 31 Dec 2021 | 10-K | 16 Feb 2024 | 2023 | FY |
| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $93,887,000 | +$11,412,000 | +14% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 01 May 2025 | 2025 | Q1 | |
| Q1 2024 | $82,475,000 | +$11,032,000 | +15% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2025 | 2025 | Q1 | |
| Q1 2023 | $71,443,000 | -$4,485,000 | -5.9% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 | 2024 | Q1 | |
| Q1 2022 | $75,928,000 | -$22,062,000 | -23% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q1 | |
| Q1 2021 | $97,990,000 | +$42,783,000 | +77% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 | 2022 | Q1 | |
| Q1 2020 | $55,207,000 | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 |