| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $251,160,000 | +$21,239,000 | +9.2% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 27 Feb 2026 | 2025 | FY |
| 2024 | $229,921,000 | -$47,073,000 | -17% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Feb 2026 | 2025 | FY |
| 2023 | $276,994,000 | -$144,206,000 | -34% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2026 | 2025 | FY |
| 2022 | $421,200,000 | +$230,980,000 | +121% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2021 | $190,220,000 | +$125,584,000 | +194% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2020 | $64,636,000 | -$151,886,000 | -70% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY |
| 2019 | $216,522,000 | +$74,685,000 | +53% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 | 2021 | FY |
| 2018 | $141,837,000 | +$10,928,000 | +8.3% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| 2017 | $130,909,000 | +$38,010,000 | +41% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY |
| 2016 | $92,899,000 | +$3,356,000 | +3.7% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| 2015 | $89,543,000 | -$762,000 | -0.84% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 | 2017 | FY |
| 2014 | $90,305,000 | -$51,030,000 | -36% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 | 2015 | FY |
| 2013 | $141,335,000 | +$97,383,000 | +222% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 | 2015 | FY |
| 2012 | $43,952,000 | -$11,579,000 | -21% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 | 2014 | FY |
| 2011 | $55,531,000 | +$8,878,000 | +19% | 31 Dec 2010 | 31 Dec 2011 | 10-K | 12 Mar 2013 | 2012 | FY |
| 2010 | $46,653,000 | 31 Dec 2009 | 31 Dec 2010 | 10-K | 12 Mar 2013 | 2012 | FY |
| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $13,342,000 | -$37,803,000 | -74% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 07 May 2025 | 2025 | Q1 | |
| Q1 2024 | $51,145,000 | -$321,000 | -0.62% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2025 | 2025 | Q1 | |
| Q1 2023 | $51,466,000 | -$24,062,000 | -32% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2024 | 2024 | Q1 | |
| Q1 2022 | $75,528,000 | +$8,064,000 | +12% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q3 | |
| Q1 2021 | $67,464,000 | +$77,867,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 | 2022 | Q1 | ||
| Q1 2020 | $10,403,000 | -$44,571,000 | -130% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 | |
| Q1 2019 | $34,168,000 | +$285,000 | +0.84% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 07 May 2020 | 2019 | Q1 | |
| Q1 2018 | $33,883,000 | -$3,551,000 | -9.5% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 07 May 2019 | 2019 | Q1 | |
| Q1 2017 | $37,434,000 | +$35,891,000 | +2326% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 03 May 2018 | 2018 | Q1 | |
| Q1 2016 | $1,543,000 | -$5,882,000 | -79% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 04 May 2017 | 2017 | Q1 | |
| Q1 2015 | $7,425,000 | -$7,288,000 | -50% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 05 May 2016 | 2016 | Q1 | |
| Q1 2014 | $14,713,000 | -$11,650,000 | -44% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 06 May 2015 | 2014 | Q1 | |
| Q1 2013 | $26,363,000 | +$17,199,000 | +188% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 08 May 2014 | 2014 | Q1 | |
| Q1 2012 | $9,164,000 | -$30,488,000 | -77% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 07 May 2013 | 2013 | Q1 | |
| Q1 2011 | $39,652,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 07 May 2012 | 2012 | Q1 |