| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $36.5M | -$7.7M | -17.4% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 09 May 2025 | |
| Q1 2024 | $44.2M | -$5.2M | -10.5% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2025 | |
| Q1 2023 | $49.4M | -$6.9M | -12.3% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 26 Apr 2024 | |
| Q1 2022 | $56.3M | -$4.1M | -6.79% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 28 Apr 2023 | |
| Q1 2021 | $60.4M | +$6.4M | +11.9% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 29 Apr 2022 | |
| Q1 2020 | $54M | +$5.3M | +10.9% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 30 Apr 2021 | |
| Q1 2019 | $48.7M | -$7M | -12.6% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 05 May 2020 | |
| Q1 2018 | $55.7M | -$100K | -0.18% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 09 May 2019 | |
| Q1 2017 | $55.8M | +$8.8M | +18.7% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 08 May 2018 | |
| Q1 2016 | $47M | -$500K | -1.05% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 08 May 2017 | |
| Q1 2015 | $47.5M | -$600K | -1.25% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 09 May 2016 | |
| Q1 2014 | $48.1M | -$3.7M | -7.14% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 08 May 2015 | |
| Q1 2013 | $51.8M | +$8.4M | +19.4% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 08 May 2014 | |
| Q1 2012 | $43.4M | +$2.64M | +6.48% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 08 May 2013 | |
| Q1 2011 | $40.8M | +$5.49M | +15.6% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 09 May 2012 | |
| Q1 2010 | $35.3M | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 06 May 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $157M | -$37.8M | -19.4% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 21 Feb 2025 |
| 2023 | $195M | -$23M | -10.6% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 21 Feb 2025 |
| 2022 | $218M | -$19.7M | -8.3% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 21 Feb 2025 |
| 2021 | $237M | +$25M | +11.8% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 07 Feb 2024 |
| 2020 | $212M | +$2.1M | +1% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 10 Feb 2023 |
| 2019 | $210M | -$200K | -0.1% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 11 Feb 2022 |
| 2018 | $211M | -$15.1M | -6.69% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 12 Feb 2021 |
| 2017 | $226M | +$18.9M | +9.14% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 20 Feb 2020 |
| 2016 | $207M | +$30.2M | +17.1% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 22 Feb 2019 |
| 2015 | $177M | -$9.6M | -5.16% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 23 Feb 2018 |
| 2014 | $186M | -$3.8M | -2% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 |
| 2013 | $190M | +$2M | +1.06% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 19 Feb 2016 |
| 2012 | $188M | +$17.9M | +10.5% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 20 Feb 2015 |
| 2011 | $170M | +$14.7M | +9.47% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 26 Feb 2014 |
| 2010 | $155M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 26 Feb 2013 |