| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $64,000,000 | -$7,000,000 | -9.9% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 30 Apr 2025 | 2025 | Q1 | |
| Q1 2024 | $71,000,000 | -$5,000,000 | -6.6% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 30 Apr 2025 | 2025 | Q1 | |
| Q1 2023 | $76,000,000 | +$25,000,000 | +49% | 01 Jan 2023 | 31 Mar 2023 | 10-Q/A | 23 Dec 2024 | 2024 | Q1 | |
| Q1 2022 | $51,000,000 | +$10,000,000 | +24% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 25 Apr 2023 | 2023 | Q1 | |
| Q1 2021 | $41,000,000 | -$18,000,000 | -31% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 28 Apr 2022 | 2022 | Q1 | |
| Q1 2020 | $59,000,000 | -$23,000,000 | -28% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 04 May 2021 | 2021 | Q1 | |
| Q1 2019 | $82,000,000 | +$24,000,000 | +41% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 30 Apr 2020 | 2020 | Q1 | |
| Q1 2018 | $58,000,000 | +$11,000,000 | +23% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 02 May 2019 | 2019 | Q1 | |
| Q1 2017 | $47,000,000 | +$1,000,000 | +2.2% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 01 May 2018 | 2018 | Q1 | |
| Q1 2016 | $46,000,000 | +$5,000,000 | +12% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 02 May 2017 | 2017 | Q1 | |
| Q1 2015 | $41,000,000 | -$2,000,000 | -4.7% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 28 Apr 2016 | 2016 | Q1 | |
| Q1 2014 | $43,000,000 | -$16,000,000 | -27% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 30 Apr 2015 | 2015 | Q1 | |
| Q1 2013 | $59,000,000 | +$28,000,000 | +90% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 29 Apr 2014 | 2014 | Q1 | |
| Q4 2012 | $13,000,000 | 01 Dec 2012 | 31 Dec 2012 | 10-K | 25 Feb 2015 | 2014 | FY | |||
| Q1 2012 | $31,000,000 | +$15,414,000 | +99% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 30 Apr 2013 | 2013 | Q1 | |
| Q1 2011 | $15,586,000 | +$7,760,000 | +99% | 01 Dec 2010 | 28 Feb 2011 | 10-Q | 04 Apr 2012 | 2012 | Q1 | |
| Q1 2010 | $7,826,000 | 01 Dec 2009 | 28 Feb 2010 | 10-Q | 08 Apr 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $268,000,000 | -$35,000,000 | -12% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 20 Feb 2025 | 2024 | FY |
| 2023 | $303,000,000 | +$67,000,000 | +28% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 20 Feb 2025 | 2024 | FY |
| 2022 | $236,000,000 | +$42,000,000 | +22% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 | 2024 | FY |
| 2021 | $194,000,000 | -$67,000,000 | -26% | 01 Jan 2021 | 31 Dec 2021 | 10-K/A | 23 Dec 2024 | 2023 | FY |
| 2020 | $261,000,000 | -$23,000,000 | -8.1% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| 2019 | $284,000,000 | +$30,000,000 | +12% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| 2018 | $254,000,000 | +$36,000,000 | +17% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 17 Feb 2021 | 2020 | FY |
| 2017 | $218,000,000 | +$39,000,000 | +22% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 26 Feb 2020 | 2019 | FY |
| 2016 | $179,000,000 | +$12,000,000 | +7.2% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 20 Feb 2019 | 2018 | FY |
| 2015 | $167,000,000 | +$22,000,000 | +15% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 21 Feb 2018 | 2017 | FY |
| 2014 | $145,000,000 | -$86,000,000 | -37% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 23 Feb 2017 | 2016 | FY |
| 2013 | $231,000,000 | +$87,000,000 | +60% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 24 Feb 2016 | 2015 | FY |
| 2012 | $144,000,000 | +$33,000,000 | +30% | 01 Dec 2011 | 30 Nov 2012 | 10-K | 25 Feb 2015 | 2014 | FY |
| 2011 | $111,000,000 | +$56,000,000 | +102% | 30 Nov 2010 | 30 Nov 2011 | 10-K | 25 Jan 2013 | 2012 | FY |
| 2010 | $55,000,000 | 30 Nov 2009 | 30 Nov 2010 | 10-K | 25 Jan 2013 | 2012 | FY |