| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $108,000,000 | -$35,000,000 | -24% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 26 Feb 2026 | 2025 | FY |
| 2024 | $143,000,000 | -$205,000,000 | -59% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 26 Feb 2026 | 2025 | FY |
| 2023 | $348,000,000 | -$88,000,000 | -20% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 26 Feb 2026 | 2025 | FY |
| 2022 | $436,000,000 | +$229,000,000 | +111% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2021 | $207,000,000 | +$97,000,000 | +88% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | 2023 | FY |
| 2020 | $110,000,000 | $0 | 0% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | 2022 | FY |
| 2019 | $110,000,000 | +$40,000,000 | +57% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2018 | $70,000,000 | +$35,000,000 | +100% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| 2017 | $35,000,000 | -$8,604,000 | -20% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY |
| 2016 | $43,604,000 | +$19,382,000 | +80% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| 2015 | $24,222,000 | -$7,993,000 | -25% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 | 2017 | FY |
| 2014 | $32,215,000 | +$8,162,000 | +34% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 01 Mar 2017 | 2016 | FY |
| 2013 | $24,053,000 | -$470,000 | -1.9% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 | 2015 | FY |
| 2012 | $24,523,000 | +$249,000 | +1% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 05 Mar 2015 | 2014 | FY |
| 2011 | $24,274,000 | +$4,879,000 | +25% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 11 Mar 2014 | 2013 | FY |
| 2010 | $19,395,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 05 Mar 2013 | 2012 | FY |
| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $15,000,000 | -$19,000,000 | -56% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 08 May 2025 | 2025 | Q1 | |
| Q1 2024 | $34,000,000 | -$76,000,000 | -69% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 | 2025 | Q1 | |
| Q1 2023 | $110,000,000 | +$63,000,000 | +134% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 May 2024 | 2024 | Q1 | |
| Q1 2022 | $47,000,000 | +$34,000,000 | +262% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 05 May 2023 | 2023 | Q1 | |
| Q1 2021 | $13,000,000 | -$14,000,000 | -52% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 | 2022 | Q1 | |
| Q1 2020 | $27,000,000 | +$9,000,000 | +50% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 | |
| Q1 2019 | $18,000,000 | +$12,000,000 | +200% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 07 May 2020 | 2020 | Q1 | |
| Q1 2018 | $6,000,000 | +$2,023,000 | +51% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 08 May 2019 | 2019 | Q1 | |
| Q1 2017 | $3,977,000 | -$1,954,000 | -33% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 08 May 2018 | 2018 | Q1 | |
| Q1 2016 | $5,931,000 | +$3,082,000 | +108% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 04 May 2017 | 2017 | Q1 | |
| Q1 2015 | $2,849,000 | -$953,000 | -25% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 09 May 2016 | 2016 | Q1 | |
| Q1 2014 | $3,802,000 | -$2,658,000 | -41% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 05 May 2015 | 2015 | Q1 | |
| Q1 2013 | $6,460,000 | -$379,000 | -5.5% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 08 May 2014 | 2014 | Q1 | |
| Q1 2012 | $6,839,000 | -$2,359,000 | -26% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 02 May 2013 | 2013 | Q1 | |
| Q1 2011 | $9,198,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 02 May 2012 | 2012 | Q1 |