| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $26,700,000 | -$12,900,000 | -93% | 04 Jan 2025 | 04 Apr 2025 | 10-Q | 12 May 2025 | 2025 | Q1 | |
| Q1 2024 | $13,800,000 | +$20,000,000 | +59% | 30 Dec 2023 | 29 Mar 2024 | 10-Q | 12 May 2025 | 2025 | Q1 | |
| Q1 2023 | $33,800,000 | -$17,000,000 | -101% | 31 Dec 2022 | 31 Mar 2023 | 10-Q | 16 Jan 2025 | 2024 | Q1 | |
| Q1 2022 | $16,800,000 | -$17,200,000 | -4300% | 01 Jan 2022 | 01 Apr 2022 | 10-Q | 03 May 2023 | 2023 | Q1 | |
| Q1 2021 | $400,000 | -$4,400,000 | -92% | 02 Jan 2021 | 02 Apr 2021 | 10-Q | 05 May 2022 | 2022 | Q1 | |
| Q1 2020 | $4,800,000 | +$3,700,000 | +336% | 04 Jan 2020 | 03 Apr 2020 | 10-Q | 07 May 2021 | 2021 | Q1 | |
| Q1 2019 | $1,100,000 | +$11,900,000 | 29 Dec 2018 | 29 Mar 2019 | 10-Q | 08 May 2020 | 2020 | Q1 | ||
| Q1 2018 | $10,800,000 | -$11,000,000 | -5500% | 30 Dec 2017 | 30 Mar 2018 | 10-Q | 07 May 2019 | 2019 | Q1 | |
| Q1 2017 | $200,000 | +$300,000 | 31 Dec 2016 | 31 Mar 2017 | 10-Q | 08 May 2017 | 2017 | Q1 | ||
| Q1 2016 | $100,000 | +$1,200,000 | +92% | 02 Jan 2016 | 01 Apr 2016 | 10-Q | 08 May 2017 | 2017 | Q1 | |
| Q1 2015 | $1,300,000 | +$200,000 | +13% | 03 Jan 2015 | 03 Apr 2015 | 10-Q | 10 May 2016 | 2016 | Q1 | |
| Q1 2014 | $1,500,000 | +$10,309,000 | +87% | 04 Jan 2014 | 04 Apr 2014 | 10-Q | 12 May 2015 | 2015 | Q1 | |
| Q1 2013 | $11,809,000 | -$11,955,000 | -8188% | 29 Dec 2012 | 29 Mar 2013 | 10-Q | 12 May 2014 | 2014 | Q1 | |
| Q1 2012 | $146,000 | +$1,539,000 | 31 Dec 2011 | 30 Mar 2012 | 10-Q | 02 May 2013 | 2013 | Q1 | ||
| Q1 2011 | $1,393,000 | -$1,496,000 | -1452% | 01 Jan 2011 | 01 Apr 2011 | 10-Q | 08 May 2012 | 2012 | Q1 | |
| Q1 2010 | $103,000 | 02 Jan 2010 | 02 Apr 2010 | 10-Q | 10 May 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $27,000,000 | +$131,600,000 | 30 Dec 2023 | 03 Jan 2025 | 10-K | 25 Apr 2025 | 2024 | FY | |
| 2023 | $104,600,000 | -$64,600,000 | -162% | 31 Dec 2022 | 29 Dec 2023 | 10-K | 25 Apr 2025 | 2024 | FY |
| 2022 | $40,000,000 | -$13,100,000 | -49% | 01 Jan 2022 | 30 Dec 2022 | 10-K | 25 Apr 2025 | 2024 | FY |
| 2021 | $26,900,000 | +$26,000,000 | +49% | 02 Jan 2021 | 31 Dec 2021 | 10-K | 26 Feb 2024 | 2023 | FY |
| 2020 | $52,900,000 | +$167,300,000 | +76% | 04 Jan 2020 | 01 Jan 2021 | 10-K | 17 Feb 2023 | 2022 | FY |
| 2019 | $220,200,000 | -$172,600,000 | -363% | 29 Dec 2018 | 03 Jan 2020 | 10-K | 23 Feb 2022 | 2021 | FY |
| 2018 | $47,600,000 | -$49,000,000 | -3500% | 30 Dec 2017 | 28 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| 2017 | $1,400,000 | +$1,000,000 | +250% | 31 Dec 2016 | 29 Dec 2017 | 10-K | 27 Feb 2018 | 2017 | FY |
| 2016 | $400,000 | -$500,000 | -56% | 02 Jan 2016 | 30 Dec 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| 2015 | $900,000 | +$2,600,000 | 03 Jan 2015 | 01 Jan 2016 | 10-K | 27 Feb 2018 | 2017 | FY | |
| 2014 | $1,700,000 | +$13,300,000 | +89% | 04 Jan 2014 | 02 Jan 2015 | 10-K | 24 Feb 2017 | 2016 | FY |
| 2013 | $15,000,000 | -$13,631,000 | -996% | 29 Dec 2012 | 03 Jan 2014 | 10-K | 24 Feb 2016 | 2015 | FY |
| 2012 | $1,369,000 | +$24,936,000 | +95% | 31 Dec 2011 | 28 Dec 2012 | 10-K | 25 Feb 2015 | 2014 | FY |
| 2011 | $26,305,000 | -$11,387,000 | -76% | 01 Jan 2011 | 30 Dec 2011 | 10-K | 25 Feb 2014 | 2013 | FY |
| 2010 | $14,918,000 | -$7,445,000 | -100% | 02 Jan 2010 | 31 Dec 2010 | 10-K | 25 Feb 2013 | 2012 | FY |
| 2009 | $7,473,000 | 03 Jan 2009 | 01 Jan 2010 | 10-K | 28 Feb 2012 | 2011 | FY |