| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $380,978,000 | +$20,131,000 | +5.6% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 18 Feb 2026 | 2025 | FY |
| 2024 | $360,847,000 | +$33,899,000 | +10% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 18 Feb 2026 | 2025 | FY |
| 2023 | $326,948,000 | -$28,415,000 | -8% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 18 Feb 2026 | 2025 | FY |
| 2022 | $355,363,000 | -$19,644,000 | -5.2% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 | 2024 | FY |
| 2021 | $375,007,000 | +$25,094,000 | +7.2% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 | 2023 | FY |
| 2020 | $349,913,000 | +$56,118,000 | +19% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 22 Feb 2023 | 2022 | FY |
| 2019 | $293,795,000 | +$153,075,000 | +109% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 | 2021 | FY |
| 2018 | $140,720,000 | +$4,096,000 | +3% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| 2017 | $136,624,000 | +$37,211,000 | +37% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY |
| 2016 | $99,413,000 | +$4,693,000 | +5% | 01 Jan 2016 | 31 Dec 2016 | 8-K | 17 May 2019 | 2018 | FY |
| 2015 | $94,720,000 | +$27,072,000 | +40% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 16 Feb 2018 | 2017 | FY |
| 2014 | $67,648,000 | +$20,550,000 | +44% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 23 Feb 2017 | 2016 | FY |
| 2013 | $47,098,000 | +$19,056,000 | +68% | 01 Jan 2013 | 31 Dec 2013 | 8-K | 10 Jun 2016 | 2015 | FY |
| 2012 | $28,042,000 | +$2,214,000 | +8.6% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 | 2014 | FY |
| 2011 | $25,828,000 | 01 Jan 2011 | 31 Dec 2011 | 8-K | 27 Aug 2014 | 2013 | FY |
| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $119,905,000 | -$10,980,000 | -8.4% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 07 May 2025 | 2025 | Q1 | |
| Q1 2024 | $130,885,000 | -$2,360,000 | -1.8% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2025 | 2025 | Q1 | |
| Q1 2023 | $133,245,000 | -$16,044,000 | -11% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2024 | 2024 | Q1 | |
| Q1 2022 | $149,289,000 | -$4,690,000 | -3% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 03 May 2023 | 2023 | Q1 | |
| Q1 2021 | $153,979,000 | +$78,135,000 | +103% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 | 2022 | Q1 | |
| Q1 2020 | $75,844,000 | -$1,027,000 | -1.3% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 10 May 2021 | 2021 | Q1 | |
| Q1 2019 | $76,871,000 | +$50,922,000 | +196% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 05 May 2020 | 2020 | Q1 | |
| Q1 2018 | $25,949,000 | -$3,065,000 | -11% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 01 May 2019 | 2019 | Q1 | |
| Q1 2017 | $29,014,000 | +$10,791,000 | +59% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 02 May 2018 | 2018 | Q1 | |
| Q1 2016 | $18,223,000 | +$627,000 | +3.6% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 03 May 2017 | 2017 | Q1 | |
| Q1 2015 | $17,596,000 | +$3,490,000 | +25% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 04 May 2016 | 2016 | Q1 | |
| Q1 2014 | $14,106,000 | +$2,862,000 | +25% | 01 Jan 2014 | 31 Mar 2014 | 10-Q/A | 03 Feb 2016 | 2015 | Q1 | |
| Q1 2013 | $11,244,000 | +$9,258,000 | +466% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 07 May 2014 | 2014 | Q1 | |
| Q1 2012 | $1,986,000 | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 06 May 2013 | 2013 | Q1 |