| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $25.5M | -$678K | -2.59% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-01 | |
| Q1 2024 | $26.2M | -$12.2M | -31.8% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-01 | |
| Q1 2023 | $38.4M | +$2.62M | +7.31% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-09 | |
| Q1 2022 | $35.8M | +$17.9M | +99.8% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-09 | |
| Q1 2021 | $17.9M | -$18M | -50.1% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-10 | |
| Q1 2020 | $35.9M | +$7.72M | +27.4% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-10 | |
| Q2 2019 | $229M | $51.1M | +$18.5M | +56.6% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2019-08-01 |
| Q1 2019 | $211M | $28.2M | -$499K | -1.74% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-06 |
| Q4 2018 | $211M | $101M | +$11.6M | +13% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-25 |
| Q3 2018 | $199M | $48.8M | +$17M | +53.5% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2018-11-08 |
| Q2 2018 | $182M | $32.6M | -$34.1M | -51.1% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-01 |
| Q1 2018 | $217M | $28.7M | -$7.67M | -21.1% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-04-25 |
| Q4 2017 | $224M | $89.4M | +$7.6M | +9.3% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-27 |
| Q3 2017 | $217M | $31.8M | -$19.2M | -37.6% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-08 |
| Q2 2017 | $236M | $66.7M | +$16.9M | +33.9% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-07-31 |
| Q1 2017 | $219M | $36.3M | -$10.9M | -23% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-22 |
| Q4 2016 | $230M | $81.8M | +$2.05M | +2.58% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-03-05 |
| Q3 2016 | $228M | $51M | +$2.37M | +4.87% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-08 |
| Q2 2016 | $225M | $49.9M | +$1.64M | +3.39% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-03 |
| Q1 2016 | $224M | $47.2M | +$5.39M | +12.9% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-04 |
| Q4 2015 | $218M | $79.7M | -$16M | -16.7% | Oct 1, 2015 | Dec 31, 2015 | 8-K | 2018-12-21 |
| Q3 2015 | $234M | $48.6M | +$6.1M | +14.3% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-09 |
| Q2 2015 | $228M | $48.2M | -$6.12M | -11.3% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-04 |
| Q1 2015 | $234M | $41.8M | +$3.19M | +8.25% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-04 |
| Q4 2014 | $231M | $95.7M | +$3.87M | +4.21% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-23 |
| Q3 2014 | $227M | $42.5M | +$8.25M | +24.1% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-05 |
| Q2 2014 | $219M | $54.3M | +$13.7M | +33.6% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-30 |
| Q1 2014 | $205M | $38.6M | -$813K | -2.06% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-04-30 |
| Q4 2013 | $206M | $91.8M | +$3.63M | +4.12% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-25 |
| Q3 2013 | $203M | $34.2M | -$22.3M | -39.5% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-10-28 |
| Q2 2013 | $225M | $40.7M | -$34.1M | -45.6% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-07-23 |
| Q1 2013 | $259M | $39.4M | -$16.5M | -29.6% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-04-24 |
| Q4 2012 | $276M | $88.2M | -$36.7M | -29.4% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-19 |
| Q3 2012 | $312M | $56.6M | -$3.8M | -6.29% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-07 |
| Q2 2012 | $316M | $74.8M | +$15.4M | +25.9% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-01 |
| Q1 2012 | $301M | $56M | +$9.63M | +20.8% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-02 |
| Q4 2011 | $291M | $125M | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-20 | ||
| Q3 2011 | $60.4M | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-02 | |||
| Q2 2011 | $59.4M | Apr 1, 2011 | Jun 30, 2011 | 10-Q/A | 2012-08-03 | |||
| Q1 2011 | $46.4M | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-04 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $142M | -$24.2M | -14.5% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-24 |
| 2023 | $167M | -$18.1M | -9.79% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-24 |
| 2022 | $185M | +$36.7M | +24.8% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-24 |
| 2021 | $148M | +$23.8M | +19.2% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-26 |
| 2020 | $124M | -$108M | -46.6% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-28 |
| 2019 | $232M | +$21.4M | +10.1% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-24 |
| 2018 | $211M | -$13.2M | -5.87% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-25 |
| 2017 | $224M | -$5.53M | -2.41% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-27 |
| 2016 | $230M | +$11.4M | +5.24% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-03-05 |
| 2015 | $218M | -$12.8M | -5.55% | Jan 1, 2015 | Dec 31, 2015 | 8-K | 2018-12-21 |
| 2014 | $231M | +$25M | +12.1% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-23 |
| 2013 | $206M | -$69.4M | -25.2% | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-25 |
| 2012 | $276M | -$15.5M | -5.32% | Jan 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-19 |
| 2011 | $291M | +$95.8M | +49% | Jan 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-20 |
| 2010 | $195M | Jan 1, 2010 | Dec 31, 2010 | 10-K | 2013-02-19 |