| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $36.5M | -$7.7M | -17.4% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-09 | |
| Q1 2024 | $44.2M | -$5.2M | -10.5% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-09 | |
| Q1 2023 | $49.4M | -$6.9M | -12.3% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-26 | |
| Q1 2022 | $56.3M | -$4.1M | -6.79% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-28 | |
| Q1 2021 | $60.4M | +$6.4M | +11.9% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-29 | |
| Q1 2020 | $54M | +$5.3M | +10.9% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-30 | |
| Q1 2019 | $48.7M | -$7M | -12.6% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-05 | |
| Q1 2018 | $55.7M | -$100K | -0.18% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-09 | |
| Q1 2017 | $55.8M | +$8.8M | +18.7% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-08 | |
| Q1 2016 | $47M | -$500K | -1.05% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-08 | |
| Q1 2015 | $47.5M | -$600K | -1.25% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-09 | |
| Q1 2014 | $48.1M | -$3.7M | -7.14% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-08 | |
| Q1 2013 | $51.8M | +$8.4M | +19.4% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-08 | |
| Q1 2012 | $43.4M | +$2.64M | +6.48% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-08 | |
| Q1 2011 | $40.8M | +$5.49M | +15.6% | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-09 | |
| Q1 2010 | $35.3M | Jan 1, 2010 | Mar 31, 2010 | 10-Q | 2011-05-06 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $157M | -$37.8M | -19.4% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-21 |
| 2023 | $195M | -$23M | -10.6% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-21 |
| 2022 | $218M | -$19.7M | -8.3% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-21 |
| 2021 | $237M | +$25M | +11.8% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-07 |
| 2020 | $212M | +$2.1M | +1% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-10 |
| 2019 | $210M | -$200K | -0.1% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-11 |
| 2018 | $211M | -$15.1M | -6.69% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-12 |
| 2017 | $226M | +$18.9M | +9.14% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-20 |
| 2016 | $207M | +$30.2M | +17.1% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-22 |
| 2015 | $177M | -$9.6M | -5.16% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-23 |
| 2014 | $186M | -$3.8M | -2% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-24 |
| 2013 | $190M | +$2M | +1.06% | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-19 |
| 2012 | $188M | +$17.9M | +10.5% | Jan 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-20 |
| 2011 | $170M | +$14.7M | +9.47% | Jan 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-26 |
| 2010 | $155M | Jan 1, 2010 | Dec 31, 2010 | 10-K | 2013-02-26 |