| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $362,602,000 | -$17,967,000 | -4.7% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 17 Feb 2026 | 2025 | FY |
| 2024 | $380,569,000 | -$95,766,000 | -20% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 17 Feb 2026 | 2025 | FY |
| 2023 | $476,335,000 | +$136,183,000 | +40% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 17 Feb 2026 | 2025 | FY |
| 2022 | $340,152,000 | +$112,261,000 | +49% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 | 2024 | FY |
| 2021 | $227,891,000 | +$115,809,000 | +103% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY |
| 2020 | $112,082,000 | -$788,000 | -0.7% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY |
| 2019 | $112,870,000 | +$11,459,000 | +11% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| 2018 | $101,411,000 | +$39,004,000 | +62% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| 2017 | $62,407,000 | +$19,745,000 | +46% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 21 Feb 2020 | 2019 | FY |
| 2016 | $42,662,000 | -$1,149,000 | -2.6% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 | 2018 | FY |
| 2015 | $43,811,000 | +$18,095,000 | +70% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 | 2017 | FY |
| 2014 | $25,716,000 | +$10,665,000 | +71% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 01 Mar 2017 | 2016 | FY |
| 2013 | $15,051,000 | +$4,653,000 | +45% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 11 Mar 2016 | 2015 | FY |
| 2012 | $10,398,000 | +$5,606,000 | +117% | 01 Jan 2012 | 31 Dec 2012 | 8-K | 19 Nov 2015 | ||
| 2011 | $4,792,000 | -$4,161,000 | -46% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 28 Feb 2014 | 2013 | FY |
| 2010 | $8,953,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 01 Mar 2013 | 2012 | FY |
| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $99,974,000 | +$6,762,000 | +7.3% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 01 May 2025 | 2025 | Q1 | |
| Q1 2024 | $93,212,000 | -$12,433,000 | -12% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2025 | 2025 | Q1 | |
| Q1 2023 | $105,645,000 | +$55,170,000 | +109% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 May 2024 | 2024 | Q1 | |
| Q1 2022 | $50,475,000 | +$11,212,000 | +29% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 03 May 2023 | 2023 | Q1 | |
| Q1 2021 | $39,263,000 | +$10,765,000 | +38% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 | 2022 | Q1 | |
| Q1 2020 | $28,498,000 | +$6,974,000 | +32% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 | |
| Q1 2019 | $21,524,000 | +$1,411,000 | +7% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 01 May 2020 | 2020 | Q1 | |
| Q1 2018 | $20,113,000 | +$10,335,000 | +106% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 03 May 2019 | 2019 | Q1 | |
| Q1 2017 | $9,778,000 | +$800,000 | +8.9% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 10 May 2018 | 2018 | Q1 | |
| Q1 2016 | $8,978,000 | -$146,000 | -1.6% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 09 May 2017 | 2017 | Q1 | |
| Q1 2015 | $9,124,000 | +$3,820,000 | +72% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 06 May 2016 | 2016 | Q1 | |
| Q1 2014 | $5,304,000 | +$4,323,000 | +441% | 01 Jan 2014 | 31 Mar 2014 | 8-K | 19 Nov 2015 | |||
| Q1 2013 | $981,000 | -$765,000 | -44% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 02 May 2014 | 2014 | Q1 | |
| Q1 2012 | $1,746,000 | +$1,219,000 | +231% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 03 May 2013 | 2013 | Q1 | |
| Q1 2011 | $527,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 04 May 2012 | 2012 | Q1 |