| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q2 2023 | $465M | $107M | -$11.4M | -9.63% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2023 |
| Q1 2023 | $477M | $114M | +$9.79M | +9.42% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2023 |
| Q4 2022 | $467M | $122M | +$26.3M | +27.5% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 11 Mar 2024 |
| Q3 2022 | $441M | $123M | +$29.1M | +31% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 03 Nov 2022 |
| Q2 2022 | $411M | $118M | +$29.6M | +33.5% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 07 Aug 2023 |
| Q1 2022 | $382M | $104M | +$22.7M | +28% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 08 May 2023 |
| Q4 2021 | $359M | $95.5M | -$2.08M | -2.14% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 11 Mar 2024 |
| Q3 2021 | $361M | $94M | -$11.8M | -11.1% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 |
| Q2 2021 | $373M | $88.4M | -$26.2M | -22.9% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 08 Aug 2022 |
| Q1 2021 | $399M | $81.3M | -$19.6M | -19.4% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 09 May 2022 |
| Q4 2020 | $419M | $97.5M | -$879K | -0.89% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 09 Mar 2022 |
| Q3 2020 | $420M | $106M | +$24.8M | +30.7% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 09 Nov 2021 |
| Q2 2020 | $395M | $115M | +$26.1M | +29.5% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 |
| Q1 2020 | $369M | $101M | +$13.1M | +15% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 |
| Q4 2019 | $356M | $98.4M | +$9.2M | +10.3% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 01 Apr 2021 |
| Q3 2019 | $346M | $80.9M | +$390K | +0.48% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2020 |
| Q2 2019 | $346M | $88.5M | -$6.91M | -7.24% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 10 Aug 2020 |
| Q1 2019 | $353M | $87.7M | -$13.3M | -13.2% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 |
| Q4 2018 | $366M | $89.2M | -$3.59M | -3.86% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 15 Mar 2019 |
| Q3 2018 | $370M | $80.5M | -$12.7M | -13.7% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 08 Nov 2019 |
| Q2 2018 | $382M | $95.4M | -$858K | -0.89% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 09 Aug 2019 |
| Q1 2018 | $383M | $101M | -$7.09M | -6.55% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 10 May 2019 |
| Q4 2017 | $390M | $92.8M | -$22M | -19.1% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 15 Mar 2019 |
| Q3 2017 | $412M | $93.3M | -$20.9M | -18.3% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 15 Mar 2019 |
| Q2 2017 | $433M | $96.2M | -$22.2M | -18.7% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 15 Mar 2019 |
| Q1 2017 | $455M | $108M | -$6.96M | -6.05% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 15 Mar 2019 |
| Q4 2016 | $462M | $115M | -$3.98M | -3.35% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 12 Mar 2018 |
| Q3 2016 | $466M | $114M | +$3.55M | +3.21% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 12 Mar 2018 |
| Q2 2016 | $463M | $118M | -$3.01M | -2.48% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 12 Mar 2018 |
| Q1 2016 | $466M | $115M | -$1.01M | -0.87% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 12 Mar 2018 |
| Q4 2015 | $467M | $119M | -$98.2M | -45.3% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 09 Mar 2017 |
| Q3 2015 | $565M | $111M | -$95.7M | -46.4% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 09 Mar 2017 |
| Q2 2015 | $661M | $121M | -$120M | -49.8% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 09 Mar 2017 |
| Q1 2015 | $781M | $116M | -$176M | -60.3% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 09 Mar 2017 |
| Q4 2014 | $957M | $217M | -$56.2M | -20.6% | 01 Oct 2014 | 31 Dec 2014 | 8-K | 14 Jul 2016 |
| Q3 2014 | $1.01B | $206M | -$61.1M | -22.8% | 01 Jul 2014 | 30 Sep 2014 | 8-K | 14 Jul 2016 |
| Q2 2014 | $1.07B | $242M | +$13.7M | +5.99% | 01 Apr 2014 | 30 Jun 2014 | 8-K | 14 Jul 2016 |
| Q1 2014 | $1.06B | $292M | +$45M | +18.2% | 01 Jan 2014 | 31 Mar 2014 | 8-K | 14 Jul 2016 |
| Q4 2013 | $1.02B | $273M | +$17.2M | +6.72% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 16 Mar 2015 |
| Q3 2013 | $999M | $267M | -$30.2M | -10.1% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 16 Mar 2015 |
| Q2 2013 | $1.03B | $228M | -$63.2M | -21.7% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 16 Mar 2015 |
| Q1 2013 | $1.09B | $247M | -$44.9M | -15.4% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 16 Mar 2015 |
| Q4 2012 | $1.14B | $256M | -$1.85M | -0.72% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 13 Mar 2014 |
| Q3 2012 | $1.14B | $298M | +$41.1M | +16% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 13 Mar 2014 |
| Q2 2012 | $1.1B | $291M | +$19.6M | +7.22% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 13 Mar 2014 |
| Q1 2012 | $1.08B | $292M | +$28.7M | +10.9% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 13 Mar 2014 |
| Q4 2011 | $1.05B | $258M | +$25.7M | +11.1% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 29 Feb 2012 |
| Q3 2011 | $1.02B | $256M | -$3.55M | -1.37% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 26 Aug 2013 |
| Q2 2011 | $1.03B | $272M | -$12.2M | -4.29% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 07 Aug 2012 |
| Q1 2011 | $1.04B | $264M | -$6.09M | -2.26% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 07 May 2012 |
| Q4 2010 | $1.05B | $232M | 01 Oct 2010 | 31 Dec 2010 | 10-K | 29 Feb 2012 | ||
| Q3 2010 | $260M | 01 Jul 2010 | 30 Sep 2010 | 10-K | 29 Feb 2012 | |||
| Q2 2010 | $284M | 01 Apr 2010 | 30 Jun 2010 | 10-K | 29 Feb 2012 | |||
| Q1 2010 | $270M | 01 Jan 2010 | 31 Mar 2010 | 10-K | 29 Feb 2012 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2023 | $452M | -$14.9M | -3.2% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 11 Mar 2024 |
| 2022 | $467M | +$108M | +30% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 11 Mar 2024 |
| 2021 | $359M | -$59.6M | -14.2% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 11 Mar 2024 |
| 2020 | $419M | +$63.1M | +17.8% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 09 Mar 2022 |
| 2019 | $356M | -$10.6M | -2.9% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Apr 2021 |
| 2018 | $366M | -$24.3M | -6.21% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 13 Mar 2020 |
| 2017 | $390M | -$72M | -15.6% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 15 Mar 2019 |
| 2016 | $462M | -$4.45M | -0.95% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 15 Mar 2019 |
| 2015 | $467M | +$26.5M | +6.01% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 12 Mar 2018 |
| 2014 | $440M | -$576M | -56.7% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 09 Mar 2017 |
| 2013 | $1.02B | -$121M | -10.7% | 01 Jan 2013 | 31 Dec 2013 | 8-K | 14 Jul 2016 |
| 2012 | $1.14B | +$87.6M | +8.35% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 16 Mar 2015 |
| 2011 | $1.05B | +$3.92M | +0.38% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 13 Mar 2014 |
| 2010 | $1.05B | 01 Jan 2010 | 31 Dec 2010 | 10-K | 26 Aug 2013 |