| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $98M | $17M | -$32M | -65.3% | 30 Dec 2024 | 30 Mar 2025 | 10-Q | 09 May 2025 |
| Q4 2024 | $130M | $17M | -$32M | -65.3% | 30 Sep 2024 | 29 Dec 2024 | 10-K | 12 Feb 2025 |
| Q3 2024 | $162M | $17M | -$32M | -65.3% | 01 Jul 2024 | 29 Sep 2024 | 10-Q | 06 Nov 2024 |
| Q2 2024 | $194M | $47M | -$2M | -4.08% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2024 |
| Q1 2024 | $196M | $49M | -$1M | -2% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2025 |
| Q4 2023 | $197M | $49M | 02 Oct 2023 | 31 Dec 2023 | 10-K | 12 Feb 2025 | ||
| Q3 2023 | $49M | 03 Jul 2023 | 01 Oct 2023 | 10-Q | 06 Nov 2024 | |||
| Q2 2023 | $49M | 03 Apr 2023 | 02 Jul 2023 | 10-Q | 07 Aug 2024 | |||
| Q1 2023 | $50M | +$9M | +22% | 02 Jan 2023 | 02 Apr 2023 | 10-Q | 03 May 2024 | |
| Q1 2022 | $41M | +$34M | +486% | 03 Jan 2022 | 03 Apr 2022 | 10-Q | 05 May 2023 | |
| Q3 2021 | $19M | 05 Jul 2021 | 03 Oct 2021 | 10-Q | 05 Nov 2021 | |||
| Q1 2021 | $7M | $0 | 0% | 04 Jan 2021 | 04 Apr 2021 | 10-Q | 05 May 2022 | |
| Q1 2020 | $7M | -$3M | -30% | 30 Dec 2019 | 29 Mar 2020 | 10-Q | 28 Apr 2021 | |
| Q1 2019 | $10M | +$1M | +11.1% | 31 Dec 2018 | 31 Mar 2019 | 10-Q | 01 May 2020 | |
| Q1 2018 | $9M | -$3M | -25% | 01 Jan 2018 | 01 Apr 2018 | 10-Q | 26 Apr 2019 | |
| Q1 2017 | $12M | $0 | 0% | 02 Jan 2017 | 02 Apr 2017 | 10-Q | 25 Apr 2018 | |
| Q1 2016 | $12M | -$1.35M | -10.1% | 04 Jan 2016 | 03 Apr 2016 | 10-Q | 05 May 2017 | |
| Q1 2015 | $13.3M | -$466K | -3.37% | 29 Dec 2014 | 29 Mar 2015 | 10-Q | 09 May 2016 | |
| Q1 2014 | $13.8M | +$5.04M | +57.5% | 30 Dec 2013 | 30 Mar 2014 | 10-Q | 01 May 2015 | |
| Q1 2013 | $8.77M | +$5.3M | +153% | 31 Dec 2012 | 31 Mar 2013 | 10-Q | 07 May 2014 | |
| Q1 2012 | $14.1M | $3.47M | +$483K | +16.2% | 02 Jan 2012 | 01 Apr 2012 | 10-Q | 01 May 2013 |
| Q4 2011 | $13.6M | $4.56M | +$2.27M | +99.2% | 03 Oct 2011 | 01 Jan 2012 | 10-K | 18 Feb 2014 |
| Q3 2011 | $11.3M | $3.04M | +$740K | +32.2% | 04 Jul 2011 | 02 Oct 2011 | 10-Q | 04 Nov 2011 |
| Q2 2011 | $10.6M | $3.04M | +$1.44M | +90.3% | 04 Apr 2011 | 03 Jul 2011 | 10-Q | 10 Aug 2011 |
| Q1 2011 | $9.17M | $2.99M | +$1.37M | +84.3% | 03 Jan 2011 | 03 Apr 2011 | 10-Q | 04 May 2011 |
| Q4 2010 | $7.8M | $2.29M | 04 Oct 2010 | 02 Jan 2011 | 10-K | 15 Feb 2013 | ||
| Q3 2010 | $2.3M | 05 Jul 2010 | 03 Oct 2010 | 10-Q | 04 Nov 2011 | |||
| Q2 2010 | $1.6M | 05 Apr 2010 | 04 Jul 2010 | 10-Q | 10 Aug 2011 | |||
| Q1 2010 | $1.62M | 04 Jan 2010 | 04 Apr 2010 | 10-Q | 04 May 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $130M | -$67M | -34% | 01 Jan 2024 | 29 Dec 2024 | 10-K | 12 Feb 2025 |
| 2023 | $197M | +$18M | +10.1% | 02 Jan 2023 | 31 Dec 2023 | 10-K | 12 Feb 2025 |
| 2022 | $179M | +$104M | +139% | 03 Jan 2022 | 01 Jan 2023 | 10-K | 12 Feb 2025 |
| 2021 | $75M | +$44M | +142% | 04 Jan 2021 | 02 Jan 2022 | 10-K | 16 Feb 2024 |
| 2020 | $31M | -$6M | -16.2% | 30 Dec 2019 | 03 Jan 2021 | 10-K | 17 Feb 2023 |
| 2019 | $37M | -$2M | -5.13% | 31 Dec 2018 | 29 Dec 2019 | 10-K | 18 Feb 2022 |
| 2018 | $39M | -$7M | -15.2% | 01 Jan 2018 | 30 Dec 2018 | 10-K | 17 Feb 2021 |
| 2017 | $46M | -$5M | -9.8% | 02 Jan 2017 | 31 Dec 2017 | 10-K | 11 Feb 2020 |
| 2016 | $51M | -$3M | -5.56% | 04 Jan 2016 | 01 Jan 2017 | 10-K | 12 Feb 2019 |
| 2015 | $54M | +$3.33M | +6.57% | 29 Dec 2014 | 03 Jan 2016 | 10-K | 13 Feb 2018 |
| 2014 | $50.7M | +$3.55M | +7.54% | 30 Dec 2013 | 28 Dec 2014 | 10-K | 14 Feb 2017 |
| 2013 | $47.1M | +$30M | +176% | 31 Dec 2012 | 29 Dec 2013 | 10-K | 02 Mar 2016 |
| 2012 | $17.1M | +$3.45M | +25.4% | 02 Jan 2012 | 30 Dec 2012 | 10-K | 18 Feb 2015 |
| 2011 | $13.6M | +$5.82M | +74.6% | 03 Jan 2011 | 01 Jan 2012 | 10-K | 18 Feb 2014 |
| 2010 | $7.8M | +$1.12M | +16.8% | 04 Jan 2010 | 02 Jan 2011 | 10-K | 15 Feb 2013 |
| 2009 | $6.68M | 29 Dec 2008 | 03 Jan 2010 | 10-K | 28 Feb 2011 |