| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $411,800,000 | $103,400,000 | +$1,500,000 | +1.5% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 22 Oct 2024 | 2024 | Q3 |
| Q2 2024 | $410,300,000 | $110,800,000 | -$900,000 | -0.81% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 23 Jul 2024 | 2024 | Q2 |
| Q1 2024 | $411,200,000 | $103,000,000 | -$6,300,000 | -5.8% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 30 Apr 2024 | 2024 | Q1 |
| Q4 2023 | $417,500,000 | $94,600,000 | -$13,700,000 | -13% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 20 Feb 2024 | 2023 | FY |
| Q3 2023 | $431,200,000 | $101,900,000 | +$700,000 | +0.69% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 22 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $430,500,000 | $111,700,000 | +$18,800,000 | +20% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 23 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $411,700,000 | $109,300,000 | +$20,900,000 | +24% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 30 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $390,800,000 | $108,300,000 | +$23,400,000 | +28% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 20 Feb 2024 | 2023 | FY |
| Q3 2022 | $367,400,000 | $101,200,000 | +$18,100,000 | +22% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 24 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $349,300,000 | $92,900,000 | +$9,400,000 | +11% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 25 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $339,900,000 | $88,400,000 | +$5,200,000 | +6.2% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 25 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $334,700,000 | $84,900,000 | +$2,100,000 | +2.5% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 20 Feb 2024 | 2023 | FY |
| Q3 2021 | $332,600,000 | $83,100,000 | -$200,000 | -0.24% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 25 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $332,800,000 | $83,500,000 | -$4,600,000 | -5.2% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 27 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $337,400,000 | $83,200,000 | -$3,000,000 | -3.5% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 26 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $340,400,000 | $82,800,000 | -$1,000,000 | -1.2% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 22 Feb 2023 | 2022 | FY |
| Q3 2020 | $341,400,000 | $83,300,000 | -$2,000,000 | -2.3% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 26 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $343,400,000 | $88,100,000 | -$1,100,000 | -1.2% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 27 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $344,500,000 | $86,200,000 | -$4,800,000 | -5.3% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 28 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $349,300,000 | $83,800,000 | -$5,565,000 | -6.2% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 17 Feb 2022 | 2021 | FY |
| Q3 2019 | $354,865,000 | $85,300,000 | -$6,981,000 | -7.6% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 27 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $361,846,000 | $89,200,000 | -$4,307,000 | -4.6% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 28 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $366,153,000 | $91,000,000 | -$547,000 | -0.6% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 29 Apr 2020 | 2020 | Q1 |
| Q4 2018 | $366,700,000 | $89,365,000 | -$118,000 | -0.13% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 19 Feb 2021 | 2020 | FY |
| Q3 2018 | $366,818,000 | $92,281,000 | +$688,000 | +0.75% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 22 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $366,130,000 | $93,507,000 | +$36,778,000 | +65% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 24 Jul 2019 | 2019 | Q2 |
| Q1 2018 | $329,352,000 | $91,547,000 | +$65,852,000 | +256% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 25 Apr 2019 | 2019 | Q1 |
| Q4 2017 | $263,500,000 | $89,483,000 | +$46,105,000 | +106% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 21 Feb 2020 | 2019 | FY |
| Q3 2017 | $217,395,000 | $91,593,000 | +$47,493,000 | +108% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 25 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $169,902,000 | $56,729,000 | +$15,851,000 | +39% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 25 Jul 2018 | 2018 | Q2 |
| Q1 2017 | $154,051,000 | $25,695,000 | -$37,000 | -0.14% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 25 Apr 2018 | 2018 | Q1 |
| Q4 2016 | $154,088,000 | $43,378,000 | +$23,818,000 | +122% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 22 Feb 2019 | 2018 | FY |
| Q3 2016 | $130,270,000 | $44,100,000 | +$27,105,000 | +159% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 25 Oct 2017 | 2017 | Q3 |
| Q2 2016 | $103,165,000 | $40,878,000 | +$27,993,000 | +217% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 26 Jul 2017 | 2017 | Q2 |
| Q1 2016 | $75,172,000 | $25,732,000 | +$13,381,000 | +108% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 21 Apr 2017 | 2017 | Q1 |
| Q4 2015 | $61,791,000 | $19,560,000 | +$4,148,000 | +27% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 23 Feb 2018 | 2017 | FY |
| Q3 2015 | $57,643,000 | $16,995,000 | +$970,000 | +6.1% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 26 Oct 2016 | 2016 | Q3 |
| Q2 2015 | $56,673,000 | $12,885,000 | -$3,489,000 | -21% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 27 Jul 2016 | 2016 | Q2 |
| Q1 2015 | $60,162,000 | $12,351,000 | -$4,043,000 | -25% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 27 Apr 2016 | 2016 | Q1 |
| Q4 2014 | $64,205,000 | $15,412,000 | -$1,528,000 | -9% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 22 Feb 2017 | 2016 | FY |
| Q3 2014 | $65,733,000 | $16,025,000 | +$631,000 | +4.1% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 29 Oct 2015 | 2015 | Q3 |
| Q2 2014 | $65,102,000 | $16,374,000 | +$1,305,000 | +8.7% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 22 Jul 2015 | 2015 | Q2 |
| Q1 2014 | $63,797,000 | $16,394,000 | +$1,083,000 | +7.1% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 22 Apr 2015 | 2015 | Q1 |
| Q4 2013 | $62,714,000 | $16,940,000 | +$5,077,000 | +43% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 24 Feb 2016 | 2015 | FY |
| Q3 2013 | $57,637,000 | $15,394,000 | +$5,036,000 | +49% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 29 Oct 2014 | 2014 | Q3 |
| Q2 2013 | $52,601,000 | $15,069,000 | +$4,839,000 | +47% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 24 Jul 2014 | 2014 | Q2 |
| Q1 2013 | $47,762,000 | $15,311,000 | +$4,974,000 | +48% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 23 Apr 2014 | 2014 | Q1 |
| Q4 2012 | $42,788,000 | $11,863,000 | +$2,240,000 | +23% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 25 Feb 2015 | 2014 | FY |
| Q3 2012 | $40,548,000 | $10,358,000 | -$94,000 | -0.9% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 30 Oct 2013 | 2013 | Q3 |
| Q2 2012 | $40,642,000 | $10,230,000 | -$1,517,000 | -13% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 24 Jul 2013 | 2013 | Q2 |
| Q1 2012 | $42,159,000 | $10,337,000 | -$338,000 | -3.2% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 24 Apr 2013 | 2013 | Q1 |
| Q4 2011 | $42,497,000 | $9,623,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 27 Feb 2014 | 2013 | FY | ||
| Q3 2011 | $10,452,000 | -$858,000 | -7.6% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 26 Oct 2012 | 2012 | Q3 | |
| Q2 2011 | $11,747,000 | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 25 Jul 2012 | 2012 | Q2 | |||
| Q1 2011 | $10,675,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 25 Apr 2012 | 2012 | Q1 | |||
| Q3 2010 | $11,310,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 27 Oct 2011 | 2011 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $417,500,000 | +$26,700,000 | +6.8% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 20 Feb 2024 | 2023 | FY |
| 2022 | $390,800,000 | +$56,100,000 | +17% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 20 Feb 2024 | 2023 | FY |
| 2021 | $334,700,000 | -$5,700,000 | -1.7% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 20 Feb 2024 | 2023 | FY |
| 2020 | $340,400,000 | -$8,900,000 | -2.5% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 22 Feb 2023 | 2022 | FY |
| 2019 | $349,300,000 | -$17,400,000 | -4.7% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 17 Feb 2022 | 2021 | FY |
| 2018 | $366,700,000 | +$103,200,000 | +39% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 19 Feb 2021 | 2020 | FY |
| 2017 | $263,500,000 | +$109,412,000 | +71% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 21 Feb 2020 | 2019 | FY |
| 2016 | $154,088,000 | +$92,297,000 | +149% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 22 Feb 2019 | 2018 | FY |
| 2015 | $61,791,000 | -$2,414,000 | -3.8% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 23 Feb 2018 | 2017 | FY |
| 2014 | $64,205,000 | +$1,491,000 | +2.4% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 22 Feb 2017 | 2016 | FY |
| 2013 | $62,714,000 | +$19,926,000 | +47% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 24 Feb 2016 | 2015 | FY |
| 2012 | $42,788,000 | +$291,000 | +0.68% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 25 Feb 2015 | 2014 | FY |
| 2011 | $42,497,000 | -$28,098,000 | -40% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 27 Feb 2014 | 2013 | FY |
| 2010 | $70,595,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 28 Feb 2013 | 2012 | FY |