| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $22.2M | -$2.59M | -10.4% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 02 May 2025 | |
| Q1 2024 | $24.8M | -$1.37M | -5.25% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 02 May 2025 | |
| Q1 2023 | $26.2M | -$4.21M | -13.9% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 May 2024 | |
| Q1 2022 | $30.4M | -$1.37M | -4.31% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | |
| Q1 2021 | $31.8M | -$1.56M | -4.67% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 | |
| Q1 2020 | $33.3M | +$483K | +1.47% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 | |
| Q1 2019 | $32.8M | -$23K | -0.07% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 | |
| Q1 2018 | $32.9M | +$4.59M | +16.2% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 02 May 2019 | |
| Q1 2017 | $28.3M | +$1.34M | +4.96% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 02 May 2018 | |
| Q1 2016 | $26.9M | +$3.88M | +16.8% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 03 May 2017 | |
| Q1 2015 | $23.1M | -$765K | -3.21% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 04 May 2016 | |
| Q1 2014 | $23.8M | -$2.14M | -8.25% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 08 May 2015 | |
| Q1 2013 | $26M | -$1.83M | -6.58% | 30 Dec 2012 | 31 Mar 2013 | 8-K | 07 Aug 2013 | |
| Q1 2012 | $27.8M | +$2.79M | +11.2% | 31 Dec 2011 | 31 Mar 2012 | 8-K | 07 Aug 2013 | |
| Q1 2011 | $25M | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 09 May 2012 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $97.1M | -$6.07M | -5.89% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 14 Feb 2025 |
| 2023 | $103M | -$12.6M | -10.9% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 14 Feb 2025 |
| 2022 | $116M | -$15.9M | -12.1% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 14 Feb 2025 |
| 2021 | $132M | -$11M | -7.68% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 16 Feb 2024 |
| 2020 | $143M | +$8.63M | +6.44% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 17 Feb 2023 |
| 2019 | $134M | +$2.13M | +1.62% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 18 Feb 2022 |
| 2018 | $132M | +$7.82M | +6.31% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 22 Feb 2021 |
| 2017 | $124M | +$14.9M | +13.7% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 26 Feb 2020 |
| 2016 | $109M | +$8.56M | +8.51% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 25 Feb 2019 |
| 2015 | $101M | +$4.39M | +4.57% | 01 Jan 2015 | 31 Dec 2015 | 10-K/A | 21 Feb 2018 |
| 2014 | $96.1M | +$546K | +0.57% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 17 Feb 2017 |
| 2013 | $95.6M | -$11.7M | -10.9% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 23 Feb 2016 |
| 2012 | $107M | -$1.2M | -1.1% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 24 Feb 2015 |
| 2011 | $108M | 31 Dec 2010 | 31 Dec 2011 | 8-K | 07 Aug 2013 |