| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $330,047,000 | -$26,245,000 | -8.6% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 27 Feb 2026 | 2025 | FY |
| 2024 | $303,802,000 | -$57,024,000 | -23% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Feb 2026 | 2025 | FY |
| 2023 | $246,778,000 | -$9,246,000 | -3.9% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2026 | 2025 | FY |
| 2022 | $237,532,000 | +$62,957,000 | +21% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2021 | $300,489,000 | -$279,437,000 | -1327% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 | 2023 | FY |
| 2020 | $21,052,000 | +$470,467,000 | +96% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | 2022 | FY |
| 2019 | $491,519,000 | -$283,772,000 | -137% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 | 2021 | FY |
| 2018 | $207,747,000 | -$234,909,000 | -865% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| 2017 | $27,162,000 | -$2,360,000 | -8% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY |
| 2016 | $29,522,000 | +$3,080,000 | +12% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 | 2018 | FY |
| 2015 | $26,442,000 | 01 Jan 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 | 2017 | FY | ||
| 2013 | $291,720,000 | +$177,547,000 | +156% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 03 Mar 2014 | 2013 | FY |
| 2012 | $114,173,000 | +$112,591,000 | +7117% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 03 Mar 2014 | 2013 | FY |
| 2011 | $1,582,000 | -$23,051,000 | -94% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 03 Mar 2014 | 2013 | FY |
| 2010 | $24,633,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 27 Feb 2013 | 2012 | FY |
| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $81,713,000 | +$2,121,000 | +2.5% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 09 May 2025 | 2025 | Q1 | |
| Q1 2024 | $83,834,000 | -$29,128,000 | -53% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2025 | 2025 | Q1 | |
| Q1 2023 | $54,706,000 | +$13,247,000 | +19% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 10 May 2024 | 2024 | Q1 | |
| Q1 2022 | $67,953,000 | -$7,671,000 | -13% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 05 May 2023 | 2023 | Q1 | |
| Q1 2021 | $60,282,000 | -$51,353,000 | -575% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 | 2022 | Q1 | |
| Q1 2020 | $8,929,000 | +$104,549,000 | +92% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 | 2021 | Q1 | |
| Q1 2019 | $113,478,000 | -$73,504,000 | -184% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 08 May 2020 | 2020 | Q1 | |
| Q1 2018 | $39,974,000 | -$43,261,000 | -1316% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 10 May 2019 | 2019 | Q1 | |
| Q1 2017 | $3,287,000 | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 10 May 2018 | 2018 | Q1 | |||
| Q1 2014 | $6,413,000 | +$4,837,000 | +307% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 05 May 2014 | 2014 | Q1 | |
| Q1 2013 | $1,576,000 | -$112,342,000 | -99% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 05 May 2014 | 2014 | Q1 | |
| Q1 2012 | $113,918,000 | +$113,757,000 | +70657% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 03 May 2013 | 2013 | Q1 | |
| Q1 2011 | $161,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 04 May 2012 | 2012 | Q1 |