| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $40,391,000 | +$18,353,000 | +83% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 06 May 2024 | 2024 | Q1 | |
| Q1 2023 | $22,038,000 | +$8,597,000 | +64% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 06 May 2024 | 2024 | Q1 | |
| Q1 2022 | $13,441,000 | +$6,015,000 | +81% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 03 May 2023 | 2023 | Q1 | |
| Q1 2021 | $7,426,000 | -$2,136,000 | -22% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 02 May 2022 | 2022 | Q1 | |
| Q1 2020 | $9,562,000 | -$1,808,000 | -16% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 03 May 2021 | 2021 | Q1 | |
| Q1 2019 | $11,370,000 | -$570,000 | -4.8% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 04 May 2020 | 2020 | Q1 | |
| Q1 2018 | $11,940,000 | -$449,000 | -3.6% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 02 May 2019 | 2019 | Q1 | |
| Q1 2017 | $12,389,000 | +$62,000 | +0.5% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 03 May 2018 | 2018 | Q1 | |
| Q1 2016 | $12,327,000 | +$1,967,000 | +19% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 04 May 2017 | 2017 | Q1 | |
| Q1 2015 | $10,360,000 | +$3,934,000 | +61% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 05 May 2016 | 2016 | Q1 | |
| Q1 2014 | $6,426,000 | -$1,745,000 | -21% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 30 Apr 2015 | 2015 | Q1 | |
| Q1 2013 | $8,171,000 | -$12,829,000 | -61% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 01 May 2014 | 2014 | Q1 | |
| Q1 2012 | $21,000,000 | +$7,180,000 | +52% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 08 May 2013 | 2013 | Q1 | |
| Q1 2011 | $13,820,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 26 Apr 2012 | 2012 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $124,932,000 | +$18,203,000 | +17% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 21 Feb 2024 | 2023 | FY |
| 2022 | $106,729,000 | +$27,942,000 | +35% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 21 Feb 2024 | 2023 | FY |
| 2021 | $78,787,000 | +$290,000 | +0.37% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 | 2023 | FY |
| 2020 | $78,497,000 | -$49,943,000 | -39% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 27 Feb 2023 | 2022 | FY |
| 2019 | $128,440,000 | +$54,953,000 | +75% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 | 2021 | FY |
| 2018 | $73,487,000 | -$7,730,000 | -9.5% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 | 2020 | FY |
| 2017 | $81,217,000 | +$834,000 | +1% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 24 Feb 2020 | 2019 | FY |
| 2016 | $80,383,000 | -$5,906,000 | -6.8% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 21 Feb 2019 | 2018 | FY |
| 2015 | $86,289,000 | +$6,876,000 | +8.7% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 22 Feb 2018 | 2017 | FY |
| 2014 | $79,413,000 | -$3,904,000 | -4.7% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 22 Feb 2017 | 2016 | FY |
| 2013 | $83,317,000 | -$52,851,000 | -39% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 24 Feb 2016 | 2015 | FY |
| 2012 | $136,168,000 | +$21,057,000 | +18% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 25 Feb 2015 | 2014 | FY |
| 2011 | $115,111,000 | -$5,125,000 | -4.3% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 26 Feb 2014 | 2013 | FY |
| 2010 | $120,236,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 27 Feb 2013 | 2012 | FY |