| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $263,262,000 | -$25,442,000 | -11% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 24 Feb 2026 | 2025 | FY |
| 2024 | $237,820,000 | +$137,732,000 | +37% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 24 Feb 2026 | 2025 | FY |
| 2023 | $375,552,000 | +$249,904,000 | +40% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 24 Feb 2026 | 2025 | FY |
| 2022 | $625,456,000 | -$519,870,000 | -492% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 | 2024 | FY |
| 2021 | $105,586,000 | -$26,870,000 | -34% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 20 Feb 2024 | 2023 | FY |
| 2020 | $78,716,000 | +$15,349,000 | +16% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 21 Feb 2023 | 2022 | FY |
| 2019 | $94,065,000 | -$4,808,000 | -5.4% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 22 Feb 2022 | 2021 | FY |
| 2018 | $89,257,000 | -$16,045,000 | -22% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 22 Feb 2021 | 2020 | FY |
| 2017 | $73,212,000 | +$225,627,000 | +76% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 24 Feb 2020 | 2019 | FY |
| 2016 | $298,839,000 | -$214,447,000 | -254% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 | 2018 | FY |
| 2015 | $84,392,000 | 01 Jan 2015 | 31 Dec 2015 | 10-K | 26 Feb 2018 | 2017 | FY | ||
| 2013 | $146,680,000 | -$117,246,000 | -398% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 28 Feb 2014 | 2013 | FY |
| 2012 | $29,434,000 | +$7,183,000 | +20% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 28 Feb 2014 | 2013 | FY |
| 2011 | $36,617,000 | 01 Jan 2011 | 31 Dec 2011 | 10-K | 28 Feb 2014 | 2013 | FY |
| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $52,225,000 | -$15,067,000 | -41% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 05 May 2025 | 2025 | Q1 | |
| Q1 2024 | $37,158,000 | -$7,660,000 | -26% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 05 May 2025 | 2025 | Q1 | |
| Q1 2023 | $29,498,000 | -$14,631,000 | -98% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 06 May 2024 | 2024 | Q1 | |
| Q1 2022 | $14,867,000 | -$1,702,000 | -13% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q1 | |
| Q1 2021 | $13,165,000 | +$5,295,000 | +29% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 | 2022 | Q1 | |
| Q1 2020 | $18,460,000 | -$7,755,000 | -72% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 | |
| Q1 2019 | $10,705,000 | +$2,474,000 | +19% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 07 May 2020 | 2020 | Q1 | |
| Q1 2018 | $13,179,000 | +$3,171,000 | +19% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 07 May 2019 | 2019 | Q1 | |
| Q1 2017 | $16,350,000 | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 04 May 2018 | 2018 | Q1 | |||
| Q1 2014 | $7,958,000 | -$3,153,000 | -66% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 08 May 2014 | 2014 | Q1 | |
| Q1 2013 | $4,805,000 | +$3,248,000 | +40% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 08 May 2014 | 2014 | Q1 | |
| Q1 2012 | $8,053,000 | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 01 May 2013 | 2013 | Q1 |