| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $21.3M | +$1.14M | +5.67% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-04-23 | |
| Q1 2024 | $20.1M | -$1.65M | -7.58% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-04-23 | |
| Q1 2023 | $21.8M | +$2.91M | +15.4% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-24 | |
| Q1 2022 | $18.8M | -$8.26M | -30.5% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-26 | |
| Q1 2021 | $27.1M | -$5.89M | -17.9% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-04 | |
| Q1 2020 | $33M | +$2.21M | +7.18% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-06 | |
| Q1 2019 | $30.8M | -$8.7M | -22% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-11 | |
| Q1 2018 | $39.5M | -$6.85M | -14.8% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-01 | |
| Q1 2017 | $46.3M | +$2.93M | +6.74% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-02 | |
| Q1 2016 | $43.4M | +$2.23M | +5.41% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-09 | |
| Q1 2015 | $41.2M | -$4.28M | -9.41% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-04-27 | |
| Q1 2014 | $45.5M | +$2.07M | +4.78% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-04-23 | |
| Q1 2013 | $43.4M | -$3.05M | -6.57% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-04-24 | |
| Q1 2012 | $46.4M | -$1.18M | -2.48% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-04-25 | |
| Q1 2011 | $47.6M | -$526K | -1.09% | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-04-26 | |
| Q1 2010 | $48.1M | Jan 1, 2010 | Mar 31, 2010 | 10-Q | 2011-04-28 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $82.7M | -$3.41M | -3.96% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-24 |
| 2023 | $86.2M | +$8.3M | +10.7% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-24 |
| 2022 | $77.9M | +$9.34M | +13.6% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-24 |
| 2021 | $68.5M | -$49.2M | -41.8% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-21 |
| 2020 | $118M | -$12M | -9.24% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-22 |
| 2019 | $130M | +$20.4M | +18.6% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-23 |
| 2018 | $109M | -$26.6M | -19.5% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-25 |
| 2017 | $136M | -$50.6M | -27.1% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-26 |
| 2016 | $187M | +$14.4M | +8.39% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-20 |
| 2015 | $172M | -$1.74M | -1% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-21 |
| 2014 | $174M | -$9.46M | -5.16% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-28 |
| 2013 | $183M | +$8.91M | +5.11% | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-24 |
| 2012 | $174M | -$18.6M | -9.64% | Jan 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-19 |
| 2011 | $193M | +$2.75M | +1.44% | Dec 31, 2010 | Dec 31, 2011 | 10-K | 2012-02-09 |
| 2010 | $190M | Dec 31, 2009 | Dec 31, 2010 | 10-K | 2012-02-09 |