| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $89.5M | +$18.9M | +26.7% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-01 | |
| Q1 2024 | $70.6M | +$12.9M | +22.3% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-01 | |
| Q1 2023 | $57.7M | +$6.95M | +13.7% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-02 | |
| Q1 2022 | $50.8M | -$6.22M | -10.9% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-04 | |
| Q1 2021 | $57M | -$869K | -1.5% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 | |
| Q1 2020 | $57.8M | +$6.17M | +11.9% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-06 | |
| Q1 2019 | $51.7M | +$9.54M | +22.6% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-07 | |
| Q1 2018 | $42.1M | +$6.23M | +17.3% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-02 | |
| Q1 2017 | $35.9M | +$2.84M | +8.6% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-03 | |
| Q1 2016 | $33.1M | +$935K | +2.91% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-04 | |
| Q1 2015 | $32.1M | +$1.52M | +4.95% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-03 | |
| Q1 2014 | $30.6M | +$291K | +0.96% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-04-30 | |
| Q1 2013 | $30.3M | +$1.39M | +4.81% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-06 | |
| Q1 2012 | $28.9M | -$11K | -0.04% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-07 | |
| Q1 2011 | $28.9M | -$2.02M | -6.54% | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-10 | |
| Q1 2010 | $31M | Jan 1, 2010 | Mar 31, 2010 | 10-Q | 2011-05-05 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $300M | +$33.4M | +12.5% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-21 |
| 2023 | $267M | +$40.8M | +18.1% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-21 |
| 2022 | $226M | +$2.93M | +1.32% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-21 |
| 2021 | $223M | -$22.9M | -9.31% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-22 |
| 2020 | $246M | +$25.3M | +11.5% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-23 |
| 2019 | $220M | +$35.1M | +18.9% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-23 |
| 2018 | $185M | +$35.7M | +23.9% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-03-01 |
| 2017 | $150M | +$10.3M | +7.43% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-27 |
| 2016 | $139M | +$5.14M | +3.83% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-28 |
| 2015 | $134M | +$6.98M | +5.49% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-27 |
| 2014 | $127M | +$5M | +4.1% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-23 |
| 2013 | $122M | -$2.43M | -1.95% | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-25 |
| 2012 | $125M | -$4.58M | -3.55% | Jan 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-26 |
| 2011 | $129M | -$6.4M | -4.72% | Jan 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-24 |
| 2010 | $136M | Jan 1, 2010 | Dec 31, 2010 | 10-K | 2013-02-26 |