| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $312,128,000 | -$54,527,000 | -15% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 02 Mar 2026 | 2025 | FY |
| 2024 | $366,655,000 | +$156,746,000 | +75% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 02 Mar 2026 | 2025 | FY |
| 2023 | $209,909,000 | +$173,422,000 | +475% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 02 Mar 2026 | 2025 | FY |
| 2022 | $36,487,000 | +$13,053,000 | +56% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2021 | $23,434,000 | -$26,669,000 | -53% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2020 | $50,103,000 | -$24,839,000 | -33% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY |
| 2019 | $74,942,000 | +$29,306,000 | +64% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| 2018 | $45,636,000 | +$12,067,000 | +36% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY |
| 2017 | $33,569,000 | +$11,086,000 | +49% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY |
| 2016 | $22,483,000 | +$6,505,000 | +41% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| 2015 | $15,978,000 | +$314,000 | +2% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 | 2017 | FY |
| 2014 | $15,664,000 | -$32,000 | -0.2% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 01 Mar 2017 | 2016 | FY |
| 2013 | $15,696,000 | -$8,403,000 | -35% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| 2012 | $24,099,000 | -$9,913,000 | -29% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 16 Mar 2015 | 2014 | FY |
| 2011 | $34,012,000 | -$8,643,000 | -20% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 17 Mar 2014 | 2013 | FY |
| 2010 | $42,655,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 18 Mar 2013 | 2012 | FY |
| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $77,887,000 | -$17,231,000 | -18% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 07 May 2025 | 2025 | Q1 | |
| Q1 2024 | $95,118,000 | +$61,228,000 | +181% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2025 | 2025 | Q1 | |
| Q1 2023 | $33,890,000 | +$32,833,000 | +3106% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 06 May 2024 | 2024 | Q1 | |
| Q1 2022 | $1,057,000 | -$3,336,000 | -76% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 05 May 2023 | 2023 | Q1 | |
| Q1 2021 | $4,393,000 | -$10,618,000 | -71% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 | 2022 | Q1 | |
| Q1 2020 | $15,011,000 | +$8,880,000 | +145% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 | 2021 | Q1 | |
| Q1 2019 | $6,131,000 | -$1,355,000 | -18% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 08 May 2020 | 2020 | Q1 | |
| Q1 2018 | $7,486,000 | +$1,543,000 | +26% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 10 May 2019 | 2019 | Q1 | |
| Q1 2017 | $5,943,000 | +$1,792,000 | +43% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 10 May 2018 | 2018 | Q1 | |
| Q1 2016 | $4,151,000 | +$734,000 | +21% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 09 May 2017 | 2017 | Q1 | |
| Q1 2015 | $3,417,000 | +$422,000 | +14% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 06 May 2016 | 2016 | Q1 | |
| Q1 2014 | $2,995,000 | -$241,000 | -7.4% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 11 May 2015 | 2015 | Q1 | |
| Q1 2013 | $3,236,000 | -$1,550,000 | -32% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 12 May 2014 | 2014 | Q1 | |
| Q1 2012 | $4,786,000 | -$2,134,000 | -31% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 10 May 2013 | 2013 | Q1 | |
| Q1 2011 | $6,920,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 10 May 2012 | 2012 | Q1 |