| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $35,905,000 | +$12,729,000 | +55% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 12 May 2025 | 2025 | Q1 | |
| Q1 2024 | $23,176,000 | +$7,164,000 | +45% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 12 May 2025 | 2025 | Q1 | |
| Q1 2023 | $16,012,000 | +$4,624,000 | +41% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 10 May 2024 | 2024 | Q1 | |
| Q1 2022 | $11,388,000 | +$6,065,000 | +114% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 | 2023 | Q1 | |
| Q1 2021 | $5,323,000 | -$10,136,000 | -66% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 | 2022 | Q1 | |
| Q1 2020 | $15,459,000 | -$3,311,000 | -18% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 10 May 2021 | 2021 | Q1 | |
| Q1 2019 | $18,770,000 | -$3,774,000 | -17% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 | 2020 | Q1 | |
| Q1 2018 | $22,544,000 | -$9,545,000 | -30% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 09 May 2019 | 2019 | Q1 | |
| Q1 2017 | $32,089,000 | +$3,760,000 | +13% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 09 May 2018 | 2018 | Q1 | |
| Q1 2016 | $28,329,000 | -$7,125,000 | -20% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 09 May 2017 | 2017 | Q1 | |
| Q1 2015 | $35,454,000 | +$44,489,000 | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 10 May 2016 | 2016 | Q1 | ||
| Q1 2014 | $9,035,000 | -$34,016,000 | -136% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 06 May 2015 | 2015 | Q1 | |
| Q1 2013 | $24,981,000 | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 12 May 2014 | 2014 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $127,916,000 | +$16,284,000 | +15% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 17 Mar 2025 | 2024 | FY |
| 2023 | $111,632,000 | +$8,720,000 | +8.5% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 17 Mar 2025 | 2024 | FY |
| 2022 | $102,912,000 | +$22,364,000 | +28% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 17 Mar 2025 | 2024 | FY |
| 2021 | $80,548,000 | -$5,736,000 | -6.6% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 15 Mar 2024 | 2023 | FY |
| 2020 | $86,284,000 | -$1,619,000 | -1.8% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 15 Mar 2023 | 2022 | FY |
| 2019 | $87,903,000 | -$27,962,000 | -24% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 16 Mar 2022 | 2021 | FY |
| 2018 | $115,865,000 | -$29,860,000 | -20% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY |
| 2017 | $145,725,000 | +$34,069,000 | +31% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY |
| 2016 | $111,656,000 | -$27,582,000 | -20% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| 2015 | $139,238,000 | +$61,258,000 | +79% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 | 2017 | FY |
| 2014 | $77,980,000 | +$189,982,000 | 01 Jan 2014 | 31 Dec 2014 | 10-K | 01 Mar 2017 | 2016 | FY | |
| 2013 | $112,002,000 | -$299,473,000 | -160% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| 2012 | $187,471,000 | +$54,868,000 | +41% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 16 Mar 2015 | 2014 | FY |
| 2011 | $132,603,000 | 01 Jan 2011 | 31 Dec 2011 | 10-K | 17 Mar 2014 | 2013 | FY |