| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $68.8M | -$9.1M | -11.7% | Jan 1, 2025 | Apr 3, 2025 | 10-Q | 2025-05-01 | |
| Q1 2024 | $77.9M | -$2M | -2.5% | Jan 1, 2024 | Mar 28, 2024 | 10-Q | 2025-05-01 | |
| Q1 2023 | $79.9M | -$5.3M | -6.22% | Jan 1, 2023 | Mar 30, 2023 | 10-Q | 2024-05-07 | |
| Q1 2022 | $85.2M | +$4.9M | +6.1% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-03 | |
| Q1 2021 | $80.3M | +$13M | +19.3% | Jan 1, 2021 | Apr 1, 2021 | 10-Q | 2022-05-04 | |
| Q1 2020 | $67.3M | +$6.8M | +11.2% | Jan 1, 2020 | Apr 2, 2020 | 10-Q | 2021-05-05 | |
| Q1 2019 | $60.5M | +$3.7M | +6.51% | Jan 1, 2019 | Mar 28, 2019 | 10-Q | 2020-05-06 | |
| Q1 2018 | $56.8M | +$4.3M | +8.19% | Jan 1, 2018 | Mar 29, 2018 | 10-Q | 2019-05-01 | |
| Q1 2017 | $52.5M | +$3.1M | +6.28% | Jan 1, 2017 | Mar 30, 2017 | 10-Q | 2018-05-03 | |
| Q1 2016 | $49.4M | +$5.8M | +13.3% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-05 | |
| Q1 2015 | $43.6M | +$2.3M | +5.57% | Jan 1, 2015 | Apr 2, 2015 | 10-Q | 2016-04-29 | |
| Q1 2014 | $41.3M | +$2M | +5.09% | Jan 1, 2014 | Apr 3, 2014 | 10-Q | 2015-05-01 | |
| Q1 2013 | $39.3M | +$6.4M | +19.5% | Jan 1, 2013 | Mar 28, 2013 | 10-Q | 2014-05-02 | |
| Q1 2012 | $32.9M | +$32.9M | Jan 1, 2012 | Mar 29, 2012 | 10-Q | 2013-05-03 | ||
| Q1 2011 | $32.00* | -$27.3M | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-04 | ||
| Q1 2010 | $27.3M | Jan 1, 2010 | Apr 1, 2010 | 10-Q | 2011-05-06 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $305M | -$10.2M | -3.23% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-28 |
| 2023 | $316M | -$21.5M | -6.38% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-28 |
| 2022 | $337M | +$9.5M | +2.9% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-28 |
| 2021 | $328M | +$50M | +18% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-22 |
| 2020 | $278M | +$25.9M | +10.3% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-17 |
| 2019 | $252M | +$20.7M | +8.96% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-15 |
| 2018 | $231M | +$16.9M | +7.89% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-25 |
| 2017 | $214M | +$5.5M | +2.64% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-28 |
| 2016 | $209M | +$28.1M | +15.6% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-08 |
| 2015 | $181M | +$10.3M | +6.05% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-09 |
| 2014 | $170M | +$12M | +7.59% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-10 |
| 2013 | $158M | +$7.1M | +4.7% | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-12 |
| 2012 | $151M | +$21.9M | +17% | Jan 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-13 |
| 2011 | $129M | +$13.9M | +12.1% | Jan 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-19 |
| 2010 | $115M | Jan 1, 2010 | Dec 31, 2010 | 10-K/A | 2013-04-04 |