| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $41.6M | -$4.88M | -10.5% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 12 May 2025 | |
| Q1 2024 | $46.5M | -$1.97M | -4.05% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 12 May 2025 | |
| Q1 2023 | $48.5M | +$25.2M | +108% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 10 May 2024 | |
| Q1 2022 | $23.3M | -$3.67M | -13.6% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 08 May 2023 | |
| Q1 2021 | $27M | +$222K | +0.83% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 09 May 2022 | |
| Q1 2020 | $26.8M | +$4.31M | +19.2% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 | |
| Q1 2019 | $22.5M | -$3.33M | -12.9% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 08 May 2020 | |
| Q1 2018 | $25.8M | +$2.84M | +12.4% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 09 May 2019 | |
| Q1 2017 | $22.9M | -$2.77M | -10.8% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 10 May 2018 | |
| Q1 2016 | $25.7M | -$532K | -2.03% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 10 May 2017 | |
| Q1 2015 | $26.2M | +$1.39M | +5.59% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 10 May 2016 | |
| Q1 2014 | $24.8M | +$9.62M | +63.1% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 11 May 2015 | |
| Q1 2013 | $15.2M | +$1.13M | +7.99% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 12 May 2014 | |
| Q1 2012 | $14.1M | +$1.57M | +12.6% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 10 May 2013 | |
| Q1 2011 | $12.5M | -$3.19M | -20.3% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 10 May 2012 | |
| Q1 2010 | $15.7M | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 06 May 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $182M | -$17.5M | -8.8% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 18 Feb 2025 |
| 2023 | $199M | +$66M | +49.6% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 18 Feb 2025 |
| 2022 | $133M | +$28.8M | +27.6% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 18 Feb 2025 |
| 2021 | $104M | -$6.15M | -5.57% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 |
| 2020 | $110M | +$9.45M | +9.36% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 |
| 2019 | $101M | -$397K | -0.39% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 |
| 2018 | $101M | -$2.58M | -2.48% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 22 Feb 2021 |
| 2017 | $104M | -$1.68M | -1.59% | 01 Jan 2017 | 31 Dec 2017 | 10-K/A | 21 Jul 2020 |
| 2016 | $106M | -$6.27M | -5.6% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 21 Feb 2019 |
| 2015 | $112M | +$2.22M | +2.02% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 |
| 2014 | $110M | +$40M | +57.4% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 |
| 2013 | $69.6M | +$11.8M | +20.5% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 |
| 2012 | $57.8M | -$55K | -0.1% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 |
| 2011 | $57.9M | -$4.07M | -6.58% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 03 Mar 2014 |
| 2010 | $61.9M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 01 Mar 2013 |