| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q4 2024 | $277M | $77.7M | +$9.5M | +13.9% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-21 |
| Q3 2024 | $267M | $70.3M | +$5.55M | +8.56% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-10-31 |
| Q2 2024 | $262M | $65.7M | +$3.46M | +5.56% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-01 |
| Q1 2024 | $258M | $62.9M | +$1.35M | +2.2% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-03 |
| Q4 2023 | $257M | $68.2M | +$4.22M | +6.59% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-21 |
| Q3 2023 | $253M | $64.8M | -$159K | -0.25% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-31 |
| Q2 2023 | $253M | $62.2M | -$4.54M | -6.8% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-01 |
| Q1 2023 | $257M | $61.6M | -$918K | -1.47% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-03 |
| Q4 2022 | $258M | $64M | -$4.47M | -6.53% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-21 |
| Q3 2022 | $263M | $65M | -$2.63M | -3.89% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-01 |
| Q2 2022 | $265M | $66.8M | -$522K | -0.78% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-03 |
| Q1 2022 | $266M | $62.5M | -$1.99M | -3.09% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-05 |
| Q4 2021 | $268M | $68.5M | -$7.08M | -9.37% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-26 |
| Q3 2021 | $275M | $67.6M | -$1.73M | -2.5% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 |
| Q2 2021 | $277M | $67.3M | -$1.93M | -2.79% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-04 |
| Q1 2021 | $279M | $64.5M | -$2.5M | -3.73% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-06 |
| Q4 2020 | $281M | $75.5M | -$640K | -0.84% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-24 |
| Q3 2020 | $282M | $69.3M | +$4.23M | +6.5% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-28 |
| Q2 2020 | $277M | $69.2M | +$1.16M | +1.71% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-29 |
| Q1 2020 | $276M | $67M | -$288K | -0.43% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-06 |
| Q4 2019 | $277M | $76.2M | +$6.08M | +8.68% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-28 |
| Q3 2019 | $270M | $65.1M | +$10.4M | +19% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-05 |
| Q2 2019 | $260M | $68.1M | +$14.1M | +26.2% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-06 |
| Q1 2019 | $246M | $67.3M | +$16M | +31.2% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-11 |
| Q4 2018 | $230M | $70.1M | +$14.3M | +25.6% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-03-01 |
| Q3 2018 | $216M | $54.7M | -$513K | -0.93% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-07 |
| Q2 2018 | $216M | $53.9M | +$1.36M | +2.59% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-07 |
| Q1 2018 | $215M | $51.3M | -$2.69M | -4.98% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-09 |
| Q4 2017 | $218M | $55.8M | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-27 | ||
| Q3 2017 | $55.2M | +$7.27M | +15.2% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-08 | |
| Q2 2017 | $52.6M | +$4.31M | +8.94% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-06 | |
| Q1 2017 | $54M | +$6.31M | +13.2% | Jan 1, 2017 | Mar 31, 2017 | 8-K | 2018-06-28 | |
| Q3 2016 | $47.9M | -$3.42M | -6.66% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-07 | |
| Q2 2016 | $48.3M | -$3.71M | -7.15% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-03 | |
| Q1 2016 | $47.7M | -$4.29M | -8.26% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-09 | |
| Q3 2015 | $51.3M | -$14.8M | -22.4% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-08 | |
| Q2 2015 | $52M | -$13.9M | -21.1% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-08 | |
| Q1 2015 | $51.9M | -$14.2M | -21.5% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-05 | |
| Q3 2014 | $66.2M | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-06 | |||
| Q2 2014 | $65.9M | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-06 | |||
| Q1 2014 | $66.2M | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-05 |