| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $263,200,000 | -$25,900,000 | -9% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 24 Feb 2026 | 2025 | FY |
| 2024 | $289,100,000 | +$46,600,000 | +19% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 24 Feb 2026 | 2025 | FY |
| 2023 | $242,500,000 | +$39,600,000 | +20% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 24 Feb 2026 | 2025 | FY |
| 2022 | $202,900,000 | +$84,400,000 | +71% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 19 Feb 2025 | 2024 | FY |
| 2021 | $118,500,000 | +$10,800,000 | +10% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 | 2023 | FY |
| 2020 | $107,700,000 | +$37,864,000 | +54% | 01 Jan 2020 | 31 Dec 2020 | 10-K/A | 12 Oct 2023 | 2022 | FY |
| 2019 | $69,836,000 | +$24,426,000 | +54% | 01 Jan 2019 | 31 Dec 2019 | 8-K | 01 Dec 2022 | ||
| 2018 | $45,410,000 | 01 Jan 2018 | 31 Dec 2018 | 10-K/A | 03 Feb 2022 | 2020 | FY |
| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $60,900,000 | -$3,500,000 | -5.4% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 29 Apr 2025 | 2025 | Q1 | |
| Q1 2024 | $64,400,000 | +$5,100,000 | +8.6% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 29 Apr 2025 | 2025 | Q1 | |
| Q1 2023 | $59,300,000 | +$17,900,000 | +43% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2024 | 2024 | Q1 | |
| Q1 2022 | $41,400,000 | +$8,400,000 | +25% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 | 2023 | FY | |
| Q1 2021 | $33,000,000 | +$13,605,000 | +70% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 09 May 2022 | 2022 | FY | |
| Q1 2020 | $19,395,000 | 01 Jan 2020 | 31 Mar 2020 | 10-Q/A | 03 Feb 2022 | 2021 | FY |