| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $32,706,000 | +$10,874,000 | +50% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 12 May 2025 | 2025 | Q1 | |
| Q1 2024 | $21,832,000 | -$20,174,000 | -48% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 12 May 2025 | 2025 | Q1 | |
| Q1 2023 | $42,006,000 | +$42,764,000 | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2024 | 2024 | Q1 | ||
| Q1 2022 | $758,000 | -$2,500,000 | -144% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 | 2023 | Q1 | |
| Q1 2021 | $1,742,000 | -$25,885,000 | -94% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 03 May 2022 | 2022 | Q1 | |
| Q1 2020 | $27,627,000 | +$14,142,000 | +105% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 12 May 2021 | 2021 | Q1 | |
| Q1 2019 | $13,485,000 | -$1,582,000 | -10% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 | 2020 | Q1 | |
| Q1 2018 | $15,067,000 | +$10,969,000 | +268% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 08 May 2019 | 2019 | Q1 | |
| Q1 2017 | $4,098,000 | +$4,278,000 | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 07 May 2018 | 2018 | Q1 | ||
| Q1 2016 | $180,000 | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 08 May 2017 | 2017 | Q1 | |||
| Q1 2014 | $23,542,000 | -$14,573,000 | -162% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 07 May 2014 | 2014 | Q1 | |
| Q1 2013 | $8,969,000 | -$24,130,000 | -159% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 07 May 2014 | 2014 | Q1 | |
| Q1 2012 | $15,161,000 | +$1,366,000 | +9.9% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 09 May 2013 | 2013 | Q1 | |
| Q1 2011 | $13,795,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 08 May 2012 | 2012 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $113,718,000 | -$109,879,000 | -49% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 17 Mar 2025 | 2024 | FY |
| 2023 | $223,597,000 | +$94,751,000 | +74% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 17 Mar 2025 | 2024 | FY |
| 2022 | $128,846,000 | +$78,729,000 | +157% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 17 Mar 2025 | 2024 | FY |
| 2021 | $50,117,000 | +$22,667,000 | +83% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 15 Mar 2024 | 2023 | FY |
| 2020 | $27,450,000 | +$978,000 | +3.7% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 06 Apr 2023 | 2022 | FY |
| 2019 | $26,472,000 | -$10,704,000 | -29% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 11 Mar 2022 | 2021 | FY |
| 2018 | $37,176,000 | +$28,219,000 | +315% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 09 Mar 2021 | 2020 | FY |
| 2017 | $8,957,000 | +$9,036,000 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 10 Mar 2020 | 2019 | FY | |
| 2016 | $79,000 | -$38,954,000 | -100% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 08 Mar 2019 | 2018 | FY |
| 2015 | $38,875,000 | +$15,485,000 | +66% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 07 Mar 2018 | 2017 | FY |
| 2014 | $23,390,000 | -$52,011,000 | -69% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 13 Mar 2017 | 2016 | FY |
| 2013 | $75,401,000 | -$18,557,000 | -20% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 13 Mar 2014 | 2013 | FY |
| 2012 | $93,958,000 | +$4,373,000 | +4.9% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 13 Mar 2014 | 2013 | FY |
| 2011 | $89,585,000 | +$44,070,000 | +97% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 13 Mar 2014 | 2013 | FY |
| 2010 | $45,515,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 14 Mar 2013 | 2012 | FY |