| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $35.2M | -$8.29M | -19% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 13 Nov 2024 | |
| Q2 2024 | $36.1M | +$1.45M | +4.18% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 08 Aug 2024 | |
| Q1 2024 | $27.6M | -$4.99M | -15.3% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 10 May 2024 | |
| Q3 2023 | $148M | $43.5M | -$7.69M | -15% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 13 Nov 2024 |
| Q2 2023 | $156M | $34.7M | -$9.3M | -21.2% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 |
| Q1 2023 | $165M | $32.6M | -$13.5M | -29.3% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 10 May 2024 |
| Q4 2022 | $178M | $37.1M | -$17.6M | -32.2% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 03 Mar 2023 |
| Q3 2022 | $196M | $51.2M | +$3.94M | +8.33% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 03 Nov 2023 |
| Q2 2022 | $192M | $44M | -$1.38M | -3.04% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 |
| Q1 2022 | $193M | $46.1M | +$7.01M | +17.9% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 |
| Q4 2021 | $186M | $54.7M | -$4.89M | -8.19% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 03 Mar 2023 |
| Q3 2021 | $191M | $47.3M | -$17.8M | -27.3% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 |
| Q2 2021 | $209M | $45.3M | -$13.3M | -22.7% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 |
| Q1 2021 | $223M | $39.1M | -$489K | -1.23% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 May 2022 |
| Q4 2020 | $223M | $59.6M | +$22.3M | +59.8% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 03 Mar 2023 |
| Q3 2020 | $201M | $65.1M | +$21M | +47.6% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 |
| Q2 2020 | $180M | $58.7M | +$18.4M | +45.5% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 |
| Q1 2020 | $161M | $39.6M | +$5.82M | +17.2% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 |
| Q4 2019 | $156M | $37.3M | +$1.05M | +2.9% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 |
| Q3 2019 | $154M | $44.1M | +$11.1M | +33.5% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2020 |
| Q2 2019 | $143M | $40.3M | +$8.94M | +28.5% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 10 Aug 2020 |
| Q1 2019 | $134M | $33.8M | +$2.61M | +8.36% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 07 May 2020 |
| Q4 2018 | $132M | $36.3M | +$7.26M | +25.1% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 16 Mar 2020 |
| Q3 2018 | $125M | $33M | -$8.06M | -19.6% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 12 Nov 2019 |
| Q2 2018 | $133M | $31.4M | -$11.3M | -26.4% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 09 Aug 2019 |
| Q1 2018 | $144M | $31.2M | -$8.01M | -20.4% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 09 May 2019 |
| Q4 2017 | $152M | $29M | -$15M | -34% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 12 Mar 2019 |
| Q3 2017 | $167M | $41.1M | +$3.13M | +8.25% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 08 Nov 2018 |
| Q2 2017 | $164M | $42.7M | +$3.11M | +7.86% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 08 Aug 2018 |
| Q1 2017 | $161M | $39.2M | -$6.56M | -14.3% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 10 May 2018 |
| Q4 2016 | $167M | $43.9M | -$1.05M | -2.33% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 16 Mar 2018 |
| Q3 2016 | $168M | $38M | -$1.84M | -4.63% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 07 Nov 2017 |
| Q2 2016 | $170M | $39.6M | +$3.23M | +8.89% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 09 Aug 2017 |
| Q1 2016 | $167M | $45.8M | +$4.9M | +12% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 15 May 2017 |
| Q4 2015 | $162M | $45M | +$2.13M | +4.97% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 16 Mar 2018 |
| Q3 2015 | $160M | $39.8M | +$5.96M | +17.6% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 07 Nov 2016 |
| Q2 2015 | $154M | $36.3M | +$3.06M | +9.2% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 05 Aug 2016 |
| Q1 2015 | $151M | $40.9M | +$2.64M | +6.92% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 11 May 2015 |
| Q4 2014 | $148M | $42.9M | -$10.4M | -19.6% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 31 Mar 2017 |
| Q3 2014 | $159M | $33.8M | -$38.4M | -53.2% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 09 Nov 2015 |
| Q2 2014 | $197M | $33.3M | -$38.8M | -53.8% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 10 Aug 2015 |
| Q1 2014 | $236M | $38.2M | -$30.9M | -44.7% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 11 May 2015 |
| Q4 2013 | $267M | $53.3M | -$3.82M | -6.69% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 15 Mar 2016 |
| Q3 2013 | $271M | $72.3M | +$15.9M | +28.2% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 07 Nov 2014 |
| Q2 2013 | $255M | $72.1M | -$7.1M | -8.96% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 08 Aug 2014 |
| Q1 2013 | $262M | $69.1M | -$10.1M | -12.7% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 08 May 2014 |
| Q4 2012 | $272M | $57.1M | -$27M | -32.1% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 10 Mar 2015 |
| Q3 2012 | $299M | $56.4M | -$30.2M | -34.9% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 08 Nov 2013 |
| Q2 2012 | $329M | $79.2M | -$12.6M | -13.8% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 09 Aug 2013 |
| Q1 2012 | $342M | $79.2M | +$23.4M | +41.9% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 10 May 2013 |
| Q4 2011 | $318M | $84.1M | 01 Oct 2011 | 31 Dec 2011 | 10-K | 12 Mar 2014 | ||
| Q3 2011 | $86.6M | +$24.2M | +38.7% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 09 Nov 2012 | |
| Q2 2011 | $91.8M | +$33.6M | +57.7% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 09 Aug 2012 | |
| Q1 2011 | $55.8M | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 10 May 2012 | |||
| Q3 2010 | $62.4M | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 09 Nov 2011 | |||
| Q2 2010 | $58.2M | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 09 Aug 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2022 | $178M | -$8.06M | -4.32% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 03 Mar 2023 |
| 2021 | $186M | -$36.5M | -16.4% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 03 Mar 2023 |
| 2020 | $223M | +$67.5M | +43.4% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 03 Mar 2023 |
| 2019 | $156M | +$23.7M | +17.9% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 |
| 2018 | $132M | -$20.1M | -13.2% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 16 Mar 2020 |
| 2017 | $152M | -$15.3M | -9.13% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 12 Mar 2019 |
| 2016 | $167M | +$5.24M | +3.23% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 16 Mar 2018 |
| 2015 | $162M | +$13.8M | +9.31% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 16 Mar 2018 |
| 2014 | $148M | -$119M | -44.4% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 31 Mar 2017 |
| 2013 | $267M | -$5.09M | -1.87% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 15 Mar 2016 |
| 2012 | $272M | -$46.4M | -14.6% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 10 Mar 2015 |
| 2011 | $318M | +$45.6M | +16.7% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 12 Mar 2014 |
| 2010 | $273M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 04 Mar 2013 |