| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $15,000,000 | -$1,000,000 | -6.2% | 28 Sep 2025 | 27 Dec 2025 | 10-Q | 05 Feb 2026 | 2026 | Q1 | |
| Q4 2024 | $16,000,000 | $0 | 0% | 29 Sep 2024 | 28 Dec 2024 | 10-Q | 05 Feb 2026 | 2026 | Q1 | |
| Q1 2024 | $7,482,000 | -$2,018,000 | -21% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2024 | 2024 | Q1 | |
| Q4 2023 | $16,000,000 | 01 Oct 2023 | 30 Dec 2023 | 10-Q | 06 Feb 2025 | 2025 | Q1 | |||
| Q1 2023 | $9,500,000 | -$2,849,000 | -23% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 | |
| Q1 2022 | $12,349,000 | +$6,970,000 | +130% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q1 | |
| Q1 2021 | $5,379,000 | -$1,635,000 | -23% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 May 2021 | 2021 | Q1 | |
| Q1 2020 | $7,014,000 | +$1,149,000 | +20% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 04 May 2021 | 2021 | Q1 | |
| Q1 2019 | $5,865,000 | -$14,203,000 | -71% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 05 May 2020 | 2020 | Q1 | |
| Q1 2018 | $20,068,000 | -$16,715,000 | -45% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 30 Apr 2019 | 2019 | Q1 | |
| Q1 2017 | $36,783,000 | -$6,511,000 | -15% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 01 May 2018 | 2018 | Q1 | |
| Q1 2016 | $43,294,000 | +$21,545,000 | +99% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 02 May 2017 | 2017 | Q1 | |
| Q1 2015 | $21,749,000 | +$7,314,000 | +51% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 03 May 2016 | 2016 | Q1 | |
| Q1 2014 | $14,435,000 | -$16,956,000 | -54% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 05 May 2015 | 2015 | Q1 | |
| Q1 2013 | $31,391,000 | +$17,239,000 | +122% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 02 May 2014 | 2014 | Q1 | |
| Q1 2012 | $14,152,000 | +$6,064,000 | +75% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 09 May 2013 | 2013 | Q1 | |
| Q1 2011 | $8,088,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 03 May 2012 | 2012 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $67,000,000 | -$5,000,000 | -6.9% | 29 Sep 2024 | 27 Sep 2025 | 10-K | 25 Nov 2025 | 2025 | FY |
| 2024 | $72,000,000 | +$38,230,000 | +113% | 01 Oct 2023 | 28 Sep 2024 | 10-K | 25 Nov 2025 | 2025 | FY |
| 2023 | $33,770,000 | -$3,970,000 | -11% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2022 | $37,740,000 | +$7,703,000 | +26% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2021 | $30,037,000 | +$1,901,000 | +6.8% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2020 | $28,136,000 | +$371,000 | +1.3% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 27 Feb 2023 | 2022 | FY |
| 2019 | $27,765,000 | -$14,364,000 | -34% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2018 | $42,129,000 | -$38,654,000 | -48% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| 2017 | $80,783,000 | +$19,621,000 | +32% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 26 Feb 2020 | 2019 | FY |
| 2016 | $61,162,000 | -$38,727,000 | -39% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 25 Feb 2019 | 2018 | FY |
| 2015 | $99,889,000 | +$33,843,000 | +51% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 26 Feb 2018 | 2017 | FY |
| 2014 | $66,046,000 | -$37,001,000 | -36% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 | 2016 | FY |
| 2013 | $103,047,000 | +$44,295,000 | +75% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 | 2015 | FY |
| 2012 | $58,752,000 | -$5,739,000 | -8.9% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 | 2014 | FY |
| 2011 | $64,491,000 | +$28,000,000 | +77% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 03 Mar 2014 | 2013 | FY |
| 2010 | $36,491,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 08 Mar 2013 | 2012 | FY |