| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $219,839,000 | +$30,573,000 | +16% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 09 Feb 2026 | 2025 | FY |
| 2024 | $189,266,000 | +$2,309,000 | +1.2% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 09 Feb 2026 | 2025 | FY |
| 2023 | $186,957,000 | -$336,000 | -0.18% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 09 Feb 2026 | 2025 | FY |
| 2022 | $187,293,000 | -$3,755,000 | -2% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 10 Feb 2025 | 2024 | FY |
| 2021 | $191,048,000 | +$7,861,000 | +4.3% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 12 Feb 2024 | 2023 | FY |
| 2020 | $183,187,000 | +$4,297,000 | +2.4% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 13 Feb 2023 | 2022 | FY |
| 2019 | $178,890,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 07 Feb 2022 | 2021 | FY | ||
| 2016 | $228,378,000 | -$15,689,000 | -6.4% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 13 Feb 2017 | 2016 | FY |
| 2015 | $244,067,000 | -$38,572,000 | -14% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 13 Feb 2017 | 2016 | FY |
| 2014 | $282,639,000 | -$60,311,000 | -18% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 13 Feb 2017 | 2016 | FY |
| 2013 | $342,950,000 | -$45,370,000 | -12% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| 2012 | $388,320,000 | 01 Jan 2012 | 31 Dec 2012 | 10-K | 19 Feb 2015 | 2014 | FY |
| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $73,213,000 | +$23,829,000 | +48% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 28 Apr 2025 | 2025 | Q1 | |
| Q1 2024 | $49,384,000 | -$866,000 | -1.7% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 28 Apr 2025 | 2025 | Q1 | |
| Q1 2023 | $50,250,000 | +$1,759,000 | +3.6% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 29 Apr 2024 | 2024 | Q1 | |
| Q1 2022 | $48,491,000 | -$5,897,000 | -11% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 01 May 2023 | 2023 | Q1 | |
| Q1 2021 | $54,388,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 02 May 2022 | 2022 | Q1 |