| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $227,485,000 | $54,371,000 | +$7,825,000 | +17% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 24 Apr 2024 | 2024 | Q1 |
| Q4 2023 | $219,660,000 | $72,804,000 | +$17,174,000 | +31% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 14 Feb 2024 | 2023 | FY |
| Q3 2023 | $202,486,000 | $60,427,000 | +$289,000 | +0.48% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 26 Oct 2023 | 2023 | Q3 |
| Q2 2023 | $202,197,000 | $39,883,000 | -$26,102,000 | -40% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 26 Jul 2023 | 2023 | Q2 |
| Q1 2023 | $228,299,000 | $46,546,000 | -$21,356,000 | -31% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 24 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $249,655,000 | $55,630,000 | -$15,887,000 | -22% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 14 Feb 2024 | 2023 | FY |
| Q3 2022 | $265,542,000 | $60,138,000 | -$15,371,000 | -20% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 26 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $280,913,000 | $65,985,000 | -$6,269,000 | -8.7% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 26 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $287,182,000 | $67,902,000 | -$2,571,000 | -3.6% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 27 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $289,753,000 | $71,517,000 | +$9,163,000 | +15% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 14 Feb 2024 | 2023 | FY |
| Q3 2021 | $280,590,000 | $75,509,000 | +$6,355,000 | +9.2% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 27 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $274,235,000 | $72,254,000 | +$6,868,000 | +11% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 28 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $267,367,000 | $70,473,000 | +$8,099,000 | +13% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 28 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $259,268,000 | $62,354,000 | +$17,288,000 | +38% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 16 Feb 2023 | 2022 | FY |
| Q3 2020 | $241,980,000 | $69,154,000 | +$21,445,000 | +45% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 28 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $220,535,000 | $65,386,000 | +$14,883,000 | +29% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 29 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $205,652,000 | $62,374,000 | +$5,801,000 | +10% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 |
| Q4 2019 | $199,851,000 | $45,066,000 | -$12,681,000 | -22% | 01 Oct 2019 | 31 Dec 2019 | 8-K | 28 Apr 2022 | ||
| Q3 2019 | $212,532,000 | $47,709,000 | -$8,471,000 | -15% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 22 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $221,003,000 | $50,503,000 | -$6,617,000 | -12% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 27 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $227,620,000 | $56,573,000 | -$1,338,000 | -2.3% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 07 May 2020 | 2020 | Q1 |
| Q4 2018 | $228,958,000 | $57,747,000 | +$26,886,000 | +87% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 17 Feb 2021 | 2020 | FY |
| Q3 2018 | $202,072,000 | $56,180,000 | +$5,803,000 | +12% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 31 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $196,269,000 | $57,120,000 | +$13,042,000 | +30% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 25 Jul 2019 | 2019 | Q2 |
| Q1 2018 | $183,227,000 | $57,911,000 | +$15,256,000 | +36% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 25 Apr 2019 | 2019 | Q1 |
| Q4 2017 | $167,971,000 | $30,861,000 | +$8,171,000 | +36% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q3 2017 | $159,800,000 | $50,377,000 | +$14,393,000 | +40% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 25 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $145,407,000 | $44,078,000 | +$7,773,000 | +21% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 26 Jul 2018 | 2018 | Q2 |
| Q1 2017 | $137,634,000 | $42,655,000 | +$6,475,000 | +18% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 26 Apr 2018 | 2018 | Q1 |
| Q4 2016 | $131,159,000 | $22,690,000 | -$13,245,000 | -37% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 14 Feb 2019 | 2018 | FY |
| Q3 2016 | $144,404,000 | $35,984,000 | -$563,000 | -1.5% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 26 Oct 2017 | 2017 | Q3 |
| Q2 2016 | $144,967,000 | $36,305,000 | -$528,000 | -1.4% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 27 Jul 2017 | 2017 | Q2 |
| Q1 2016 | $145,495,000 | $36,180,000 | -$1,036,000 | -2.8% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 27 Apr 2017 | 2017 | Q1 |
| Q4 2015 | $146,531,000 | $35,935,000 | -$1,044,000 | -2.8% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 15 Feb 2018 | 2017 | FY |
| Q3 2015 | $147,575,000 | $36,547,000 | +$830,000 | +2.3% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 27 Oct 2016 | 2016 | Q3 |
| Q2 2015 | $146,745,000 | $36,833,000 | +$4,960,000 | +16% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 28 Jul 2016 | 2016 | Q2 |
| Q1 2015 | $141,785,000 | $37,216,000 | +$5,248,000 | +16% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 28 Apr 2016 | 2016 | Q1 |
| Q4 2014 | $136,537,000 | $36,979,000 | +$4,981,000 | +16% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 09 Feb 2017 | 2016 | FY |
| Q3 2014 | $131,556,000 | $35,717,000 | +$163,000 | +0.46% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 22 Oct 2015 | 2015 | Q3 |
| Q2 2014 | $131,393,000 | $31,873,000 | -$5,511,000 | -15% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 23 Jul 2015 | 2015 | Q2 |
| Q1 2014 | $136,904,000 | $31,968,000 | -$5,784,000 | -15% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 23 Apr 2015 | 2015 | Q1 |
| Q4 2013 | $142,688,000 | $31,998,000 | -$30,447,000 | -49% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 11 Feb 2016 | 2015 | FY |
| Q3 2013 | $173,135,000 | $35,554,000 | -$4,906,000 | -12% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 23 Oct 2014 | 2014 | Q3 |
| Q2 2013 | $178,041,000 | $37,384,000 | -$3,245,000 | -8% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 24 Jul 2014 | 2014 | Q2 |
| Q1 2013 | $181,286,000 | $37,752,000 | -$3,500,000 | -8.5% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 24 Apr 2014 | 2014 | Q1 |
| Q4 2012 | $184,786,000 | $62,445,000 | +$24,759,000 | +66% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 12 Feb 2015 | 2014 | FY |
| Q3 2012 | $160,027,000 | $40,460,000 | +$7,957,000 | +24% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 24 Oct 2013 | 2013 | Q3 |
| Q2 2012 | $152,070,000 | $40,629,000 | +$7,342,000 | +22% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 25 Jul 2013 | 2013 | Q2 |
| Q1 2012 | $144,728,000 | $41,252,000 | +$8,400,000 | +26% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 25 Apr 2013 | 2013 | Q1 |
| Q4 2011 | $136,328,000 | $37,686,000 | +$11,604,000 | +44% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 20 Feb 2014 | 2013 | FY |
| Q3 2011 | $124,724,000 | $32,503,000 | -$1,358,000 | -4% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 25 Oct 2012 | 2012 | Q3 |
| Q2 2011 | $126,082,000 | $33,287,000 | -$793,000 | -2.3% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 26 Jul 2012 | 2012 | Q2 |
| Q1 2011 | $126,875,000 | $32,852,000 | -$1,282,000 | -3.8% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 26 Apr 2012 | 2012 | Q1 |
| Q4 2010 | $128,157,000 | $26,082,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 21 Feb 2013 | 2012 | FY | ||
| Q3 2010 | $33,861,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 27 Oct 2011 | 2011 | Q3 | |||
| Q2 2010 | $34,080,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 28 Jul 2011 | 2011 | Q2 | |||
| Q1 2010 | $34,134,000 | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 28 Apr 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $219,660,000 | -$29,995,000 | -12% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 14 Feb 2024 | 2023 | FY |
| 2022 | $249,655,000 | -$40,098,000 | -14% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 14 Feb 2024 | 2023 | FY |
| 2021 | $289,753,000 | +$30,485,000 | +12% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 14 Feb 2024 | 2023 | FY |
| 2020 | $259,268,000 | +$59,417,000 | +30% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 16 Feb 2023 | 2022 | FY |
| 2019 | $199,851,000 | -$29,107,000 | -13% | 01 Jan 2019 | 31 Dec 2019 | 8-K | 28 Apr 2022 | ||
| 2018 | $228,958,000 | +$60,987,000 | +36% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 17 Feb 2021 | 2020 | FY |
| 2017 | $167,971,000 | +$36,812,000 | +28% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY |
| 2016 | $131,159,000 | -$15,372,000 | -10% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 14 Feb 2019 | 2018 | FY |
| 2015 | $146,531,000 | +$9,994,000 | +7.3% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 15 Feb 2018 | 2017 | FY |
| 2014 | $136,537,000 | -$6,151,000 | -4.3% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 09 Feb 2017 | 2016 | FY |
| 2013 | $142,688,000 | -$42,098,000 | -23% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 11 Feb 2016 | 2015 | FY |
| 2012 | $184,786,000 | +$48,458,000 | +36% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 12 Feb 2015 | 2014 | FY |
| 2011 | $136,328,000 | +$8,171,000 | +6.4% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 20 Feb 2014 | 2013 | FY |
| 2010 | $128,157,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 21 Feb 2013 | 2012 | FY |