| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $4,972,000 | -$2,735,000 | -122% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 01 May 2025 | 2025 | Q1 | |
| Q1 2024 | $2,237,000 | +$821,000 | +27% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2025 | 2025 | Q1 | |
| Q1 2023 | $3,058,000 | +$13,852,000 | +82% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 25 Apr 2024 | 2024 | Q1 | |
| Q1 2022 | $16,910,000 | -$100,000 | -0.6% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 27 Apr 2023 | 2023 | Q1 | |
| Q1 2021 | $16,810,000 | -$15,162,000 | -920% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 28 Apr 2022 | 2022 | Q1 | |
| Q1 2020 | $1,648,000 | +$5,007,000 | +75% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 10 May 2021 | 2021 | Q1 | |
| Q1 2019 | $6,655,000 | +$1,914,000 | +22% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 30 Apr 2020 | 2020 | Q1 | |
| Q1 2018 | $8,569,000 | +$9,790,000 | +53% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 25 Apr 2019 | 2019 | Q1 | |
| Q1 2017 | $18,359,000 | -$47,393,000 | -163% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 26 Apr 2018 | 2018 | Q1 | |
| Q1 2016 | $29,034,000 | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 27 Apr 2017 | 2017 | Q1 | |||
| Q1 2012 | $27,772,000 | +$11,173,000 | +67% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 26 Apr 2012 | 2012 | Q1 | |
| Q1 2011 | $16,599,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 26 Apr 2012 | 2012 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $5,025,000 | +$16,808,000 | +77% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 31 Mar 2025 | 2024 | FY |
| 2023 | $21,833,000 | +$23,055,000 | +51% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 31 Mar 2025 | 2024 | FY |
| 2022 | $44,888,000 | +$15,517,000 | +26% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 07 Mar 2024 | 2023 | FY |
| 2021 | $60,405,000 | -$38,004,000 | -170% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 30 Mar 2023 | 2022 | FY |
| 2020 | $22,401,000 | -$69,089,000 | -148% | 01 Jan 2020 | 31 Dec 2020 | 8-K | 12 Dec 2022 | ||
| 2019 | $46,688,000 | -$21,714,000 | -32% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 11 Mar 2021 | 2020 | FY |
| 2018 | $68,402,000 | +$2,320,000 | +3.5% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 11 Mar 2021 | 2020 | FY |
| 2017 | $66,082,000 | -$60,736,000 | -48% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 05 Mar 2020 | 2019 | FY |
| 2016 | $126,818,000 | -$68,534,000 | -35% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 | 2018 | FY |
| 2015 | $195,352,000 | -$2,141,000 | -1.1% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 22 Feb 2018 | 2017 | FY |
| 2014 | $197,493,000 | 01 Jan 2014 | 31 Dec 2014 | 10-K | 16 Feb 2017 | 2016 | FY | ||
| 2011 | $111,611,000 | +$58,799,000 | +111% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 16 Feb 2012 | 2011 | FY |
| 2010 | $52,812,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 16 Feb 2012 | 2011 | FY |