| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $453,254,000 | -$45,727,000 | -9.2% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 27 Feb 2026 | 2025 | FY |
| 2024 | $498,981,000 | +$105,602,000 | +27% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Feb 2026 | 2025 | FY |
| 2023 | $393,379,000 | +$309,952,000 | +372% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2026 | 2025 | FY |
| 2022 | $83,427,000 | +$52,923,000 | +173% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 03 Mar 2025 | 2024 | FY |
| 2021 | $30,504,000 | -$20,094,000 | -40% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 01 Mar 2024 | 2023 | FY |
| 2020 | $50,598,000 | -$51,007,000 | -50% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY |
| 2019 | $101,605,000 | +$43,067,000 | +74% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2018 | $58,538,000 | +$23,775,000 | +68% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| 2017 | $34,763,000 | +$10,990,000 | +46% | 01 Jan 2017 | 31 Dec 2017 | 10-K/A | 27 Mar 2020 | 2019 | FY |
| 2016 | $23,773,000 | +$6,498,000 | +38% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| 2015 | $17,275,000 | 01 Jan 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 | 2017 | FY |
| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $116,514,000 | -$8,424,000 | -6.7% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 06 May 2025 | 2025 | Q1 | |
| Q1 2024 | $124,938,000 | +$53,843,000 | +76% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 06 May 2025 | 2025 | Q1 | |
| Q1 2023 | $71,095,000 | +$64,195,000 | +930% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2024 | 2024 | Q1 | |
| Q1 2022 | $6,900,000 | -$587,000 | -7.8% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 02 May 2023 | 2023 | Q1 | |
| Q1 2021 | $7,487,000 | -$11,175,000 | -60% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 28 Apr 2022 | 2021 | Q1 | |
| Q1 2020 | $18,662,000 | -$5,164,000 | -22% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 29 Apr 2021 | 2021 | Q1 | |
| Q1 2019 | $23,826,000 | +$15,105,000 | +173% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 30 Apr 2020 | 2020 | Q1 | |
| Q1 2018 | $8,721,000 | +$1,069,000 | +14% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 30 Apr 2019 | 2019 | Q1 | |
| Q1 2017 | $7,652,000 | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 01 May 2018 | 2018 | Q1 |