| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $299,200,000 | -$16,400,000 | -5.2% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 11 Feb 2026 | 2025 | FY |
| 2024 | $315,600,000 | -$141,200,000 | -31% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 11 Feb 2026 | 2025 | FY |
| 2023 | $456,800,000 | -$9,392,000 | -2% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 11 Feb 2026 | 2025 | FY |
| 2022 | $466,192,000 | +$255,566,000 | +121% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 12 Feb 2025 | 2024 | FY |
| 2021 | $210,626,000 | +$78,874,000 | +60% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 15 Feb 2024 | 2023 | FY |
| 2020 | $131,752,000 | +$19,397,000 | +17% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| 2019 | $112,355,000 | +$2,202,000 | +2% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 04 Feb 2022 | 2021 | FY |
| 2018 | $110,153,000 | +$16,556,000 | +18% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 05 Feb 2021 | 2020 | FY |
| 2017 | $93,597,000 | +$28,337,000 | +43% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 07 Feb 2020 | 2019 | FY |
| 2016 | $65,260,000 | -$6,717,000 | -9.3% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 11 Feb 2019 | 2018 | FY |
| 2015 | $71,977,000 | +$14,244,000 | +25% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 15 Feb 2018 | 2017 | FY |
| 2014 | $57,733,000 | -$2,627,000 | -4.4% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 17 Feb 2017 | 2016 | FY |
| 2013 | $60,360,000 | +$10,431,000 | +21% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| 2012 | $49,929,000 | +$19,662,000 | +65% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 | 2014 | FY |
| 2011 | $30,267,000 | +$13,473,000 | +80% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 20 Feb 2014 | 2013 | FY |
| 2010 | $16,794,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 22 Feb 2013 | 2012 | FY |
| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $108,000,000 | +$41,400,000 | +62% | 01 Jan 2025 | 29 Mar 2025 | 10-Q | 07 May 2025 | 2025 | Q1 | |
| Q1 2024 | $66,600,000 | -$67,392,000 | -50% | 01 Jan 2024 | 30 Mar 2024 | 10-Q | 07 May 2025 | 2025 | Q1 | |
| Q1 2023 | $133,992,000 | +$49,587,000 | +59% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 01 May 2024 | 2024 | Q1 | |
| Q1 2022 | $84,405,000 | +$41,075,000 | +95% | 01 Jan 2022 | 02 Apr 2022 | 10-Q | 11 May 2023 | 2023 | Q1 | |
| Q1 2021 | $43,330,000 | +$20,745,000 | +92% | 01 Jan 2021 | 03 Apr 2021 | 10-Q | 26 Apr 2022 | 2022 | Q1 | |
| Q1 2020 | $22,585,000 | -$11,880,000 | -34% | 01 Jan 2020 | 28 Mar 2020 | 10-Q | 27 Apr 2021 | 2021 | Q1 | |
| Q1 2019 | $34,465,000 | -$3,191,000 | -8.5% | 01 Jan 2019 | 30 Mar 2019 | 10-Q | 21 Apr 2020 | 2020 | Q1 | |
| Q1 2018 | $37,656,000 | +$15,466,000 | +70% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 25 Apr 2019 | 2019 | Q1 | |
| Q1 2017 | $22,190,000 | +$4,371,000 | +25% | 01 Jan 2017 | 01 Apr 2017 | 10-Q | 26 Apr 2018 | 2018 | Q1 | |
| Q1 2016 | $17,819,000 | -$2,669,000 | -13% | 01 Jan 2016 | 02 Apr 2016 | 10-Q | 27 Apr 2017 | 2017 | Q1 | |
| Q1 2015 | $20,488,000 | +$6,708,000 | +49% | 01 Jan 2015 | 28 Mar 2015 | 10-Q | 28 Apr 2016 | 2016 | Q1 | |
| Q1 2014 | $13,780,000 | -$2,360,000 | -15% | 01 Jan 2014 | 29 Mar 2014 | 10-Q | 30 Apr 2015 | 2015 | Q1 | |
| Q1 2013 | $16,140,000 | +$5,535,000 | +52% | 01 Jan 2013 | 30 Mar 2013 | 10-Q | 05 May 2014 | 2014 | Q1 | |
| Q1 2012 | $10,605,000 | +$3,861,000 | +57% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 26 Apr 2013 | 2013 | Q1 | |
| Q1 2011 | $6,744,000 | 01 Jan 2011 | 02 Apr 2011 | 10-Q | 27 Apr 2012 | 2012 | Q1 |