| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q1 2025 | -$23,200,000 | -$37,800,000 | -2.6% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 01 May 2025 | |
| Q1 2024 | $14,600,000 | +$900,000 | +6.6% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2025 | |
| Q1 2023 | $13,700,000 | -$27,700,000 | -66.9% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 30 Apr 2024 | |
| Q1 2022 | $41,400,000 | -$400,000 | -0.96% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 27 Apr 2023 | |
| Q1 2021 | $41,800,000 | +$13,400,000 | +47.2% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 28 Apr 2022 | |
| Q1 2020 | $28,400,000 | +$16,600,000 | +1.4% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 29 Apr 2021 | |
| Q1 2019 | $11,800,000 | -$11,900,000 | -50.2% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 06 May 2020 | |
| Q1 2018 | $23,700,000 | -$18,800,000 | -44.2% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 26 Apr 2019 | |
| Q1 2017 | $42,500,000 | +$38,600,000 | +9.9% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 27 Apr 2018 | |
| Q1 2016 | $3,900,000 | +$26,500,000 | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 27 Apr 2017 | ||
| Q1 2015 | -$22,600,000 | -$22,500,000 | -225% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 27 Apr 2016 | |
| Q1 2014 | -$100,000 | -$11,700,000 | -1% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 01 May 2015 | |
| Q1 2013 | $11,600,000 | +$6,720,000 | +1.4% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 05 May 2014 | |
| Q1 2012 | $4,880,000 | -$1,478,000 | -23.2% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 30 Apr 2013 | |
| Q1 2011 | $6,358,000 | -$1,967,000 | -23.6% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 04 May 2012 | |
| Q1 2010 | $8,325,000 | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 03 May 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | -$13,000,000 | -$114,800,000 | -1.1% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 21 Feb 2025 |
| 2023 | $101,800,000 | -$22,400,000 | -18% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 21 Feb 2025 |
| 2022 | $124,200,000 | -$60,600,000 | -32.8% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 21 Feb 2025 |
| 2021 | $184,800,000 | -$9,500,000 | -4.9% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 16 Feb 2024 |
| 2020 | $194,300,000 | +$102,300,000 | +1.1% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 21 Feb 2023 |
| 2019 | $92,000,000 | -$13,900,000 | -13.1% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 18 Feb 2022 |
| 2018 | $105,900,000 | +$214,600,000 | 01 Jan 2018 | 31 Dec 2018 | 10-K | 19 Feb 2021 | |
| 2017 | -$108,700,000 | -$270,900,000 | -1.7% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 21 Feb 2020 |
| 2016 | $162,200,000 | +$117,600,000 | +2.6% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 22 Feb 2019 |
| 2015 | $44,600,000 | -$5,900,000 | -11.7% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 22 Feb 2018 |
| 2014 | $50,500,000 | -$27,100,000 | -34.9% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 |
| 2013 | $77,600,000 | -$6,200,000 | -7.4% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 |
| 2012 | $83,800,000 | +$36,600,000 | +77.5% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 |
| 2011 | $47,200,000 | +$19,632,000 | +71.2% | 01 Jan 2011 | 31 Dec 2011 | 8-K | 18 Nov 2014 |
| 2010 | $27,568,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 28 Feb 2013 |