| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $366M | $90M | +$15M | +20% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 25 Apr 2024 |
| Q4 2023 | $351M | $92M | +$28M | +43.8% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 14 Feb 2024 |
| Q3 2023 | $323M | $95M | +$55M | +138% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 26 Oct 2023 |
| Q2 2023 | $268M | $89M | +$44M | +97.8% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 25 Jul 2023 |
| Q1 2023 | $224M | $75M | +$34M | +82.9% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 25 Apr 2024 |
| Q4 2022 | $190M | $64M | +$23M | +56.1% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 14 Feb 2024 |
| Q3 2022 | $167M | $40M | -$4M | -9.09% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 26 Oct 2023 |
| Q2 2022 | $171M | $45M | $0 | 0% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 25 Jul 2023 |
| Q1 2022 | $171M | $41M | -$4M | -8.89% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 25 Apr 2023 |
| Q4 2021 | $175M | $41M | -$6M | -12.8% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 14 Feb 2024 |
| Q3 2021 | $181M | $44M | -$7M | -13.7% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 21 Oct 2022 |
| Q2 2021 | $188M | $45M | -$4M | -8.16% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 26 Jul 2022 |
| Q1 2021 | $192M | $45M | +$3M | +7.14% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 26 Apr 2022 |
| Q4 2020 | $189M | $47M | +$8M | +20.5% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 10 Feb 2023 |
| Q3 2020 | $181M | $51M | +$6M | +13.3% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 22 Oct 2021 |
| Q2 2020 | $175M | $49M | -$3M | -5.77% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 22 Jul 2021 |
| Q1 2020 | $178M | $42M | -$9M | -17.6% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 22 Apr 2021 |
| Q4 2019 | $187M | $39M | -$12M | -23.5% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 10 Feb 2022 |
| Q3 2019 | $199M | $45M | -$7M | -13.5% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 22 Oct 2020 |
| Q2 2019 | $206M | $52M | +$5M | +10.6% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 23 Jul 2020 |
| Q1 2019 | $201M | $51M | +$9M | +21.4% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 01 May 2020 |
| Q4 2018 | $192M | $51M | +$11M | +27.5% | 01 Oct 2018 | 31 Dec 2018 | 8-K | 22 Apr 2021 |
| Q3 2018 | $181M | $52M | +$10M | +23.8% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 23 Oct 2019 |
| Q2 2018 | $171M | $47M | +$8M | +20.5% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 23 Jul 2019 |
| Q1 2018 | $163M | $42M | +$1M | +2.44% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 23 Apr 2019 |
| Q4 2017 | $162M | $40M | -$3M | -6.98% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 11 Feb 2020 |
| Q3 2017 | $165M | $42M | +$3M | +7.69% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 25 Oct 2018 |
| Q2 2017 | $162M | $39M | -$2M | -4.88% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 24 Jul 2018 |
| Q1 2017 | $164M | $41M | +$3M | +7.9% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 24 Apr 2018 |
| Q4 2016 | $161M | $43M | +$2M | +4.88% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 12 Feb 2019 |
| Q3 2016 | $159M | $39M | -$2M | -4.88% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 24 Oct 2017 |
| Q2 2016 | $161M | $41M | +$1M | +2.5% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 27 Jul 2017 |
| Q1 2016 | $160M | $38M | -$5M | -11.6% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 25 Apr 2017 |
| Q4 2015 | $165M | $41M | -$5M | -10.9% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 13 Feb 2018 |
| Q3 2015 | $170M | $41M | +$6M | +17.1% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 25 Oct 2016 |
| Q2 2015 | $164M | $40M | $0 | 0% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 22 Jul 2016 |
| Q1 2015 | $164M | $43M | -$1M | -2.27% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 26 Apr 2016 |
| Q4 2014 | $165M | $46M | +$2M | +4.55% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 13 Feb 2017 |
| Q3 2014 | $163M | $35M | -$8M | -18.6% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 23 Oct 2015 |
| Q2 2014 | $171M | $40M | -$4M | -9.09% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 22 Jul 2015 |
| Q1 2014 | $175M | $44M | -$2M | -4.35% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 28 Apr 2015 |
| Q4 2013 | $177M | $44M | -$5M | -10.2% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 16 Feb 2016 |
| Q3 2013 | $182M | $43M | -$5M | -10.4% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 28 Oct 2014 |
| Q2 2013 | $187M | $44M | -$4M | -8.33% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 23 Jul 2014 |
| Q1 2013 | $191M | $46M | -$8M | -14.8% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 25 Apr 2014 |
| Q4 2012 | $199M | $49M | -$4M | -7.55% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 |
| Q3 2012 | $203M | $48M | -$3M | -5.88% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 22 Oct 2013 |
| Q2 2012 | $206M | $48M | -$7M | -12.7% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 19 Jul 2013 |
| Q1 2012 | $213M | $54M | $0 | 0% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 24 Apr 2013 |
| Q4 2011 | $213M | $53M | -$5M | -8.62% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 18 Feb 2014 |
| Q3 2011 | $218M | $51M | -$3M | -5.56% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 23 Oct 2012 |
| Q2 2011 | $221M | $55M | $0 | 0% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 24 Jul 2012 |
| Q1 2011 | $221M | $54M | -$4M | -6.9% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 26 Apr 2012 |
| Q4 2010 | $225M | $58M | 01 Oct 2010 | 31 Dec 2010 | 10-K | 19 Feb 2013 | ||
| Q3 2010 | $54M | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 02 Nov 2011 | |||
| Q2 2010 | $55M | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 21 Jul 2011 | |||
| Q1 2010 | $58M | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 27 Apr 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2023 | $351M | +$161M | +84.7% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 14 Feb 2024 |
| 2022 | $190M | +$15M | +8.57% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 14 Feb 2024 |
| 2021 | $175M | -$14M | -7.41% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 14 Feb 2024 |
| 2020 | $189M | +$2M | +1.07% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 10 Feb 2023 |
| 2019 | $187M | -$5M | -2.6% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 10 Feb 2022 |
| 2018 | $192M | +$30M | +18.5% | 01 Jan 2018 | 31 Dec 2018 | 8-K | 22 Apr 2021 |
| 2017 | $162M | +$1M | +0.62% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 11 Feb 2020 |
| 2016 | $161M | -$4M | -2.42% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 12 Feb 2019 |
| 2015 | $165M | $0 | 0% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 13 Feb 2018 |
| 2014 | $165M | -$12M | -6.78% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 13 Feb 2017 |
| 2013 | $177M | -$22M | -11.1% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 16 Feb 2016 |
| 2012 | $199M | -$14M | -6.57% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 |
| 2011 | $213M | -$12M | -5.33% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 18 Feb 2014 |
| 2010 | $225M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 19 Feb 2013 |