| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $114M | $39.3M | +$26.2M | +200% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2024 |
| Q4 2023 | $88M | $32.7M | +$22.2M | +213% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 26 Feb 2024 |
| Q3 2023 | $65.8M | $23.9M | +$15.8M | +193% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2023 |
| Q2 2023 | $50M | $18.3M | +$11.2M | +157% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 04 Aug 2023 |
| Q1 2023 | $38.8M | $13.1M | +$5.33M | +68.8% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2024 |
| Q4 2022 | $33.5M | $10.4M | +$2.03M | +24.2% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 26 Feb 2024 |
| Q3 2022 | $31.5M | $8.17M | -$1.27M | -13.5% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 06 Nov 2023 |
| Q2 2022 | $32.7M | $7.13M | -$4.08M | -36.4% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 |
| Q1 2022 | $36.8M | $7.76M | -$5.02M | -39.3% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 05 May 2023 |
| Q4 2021 | $41.8M | $8.41M | -$5.87M | -41.1% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 26 Feb 2024 |
| Q3 2021 | $47.7M | $9.43M | -$5.97M | -38.8% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 04 Nov 2022 |
| Q2 2021 | $53.7M | $11.2M | -$5.43M | -32.6% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 |
| Q1 2021 | $59.1M | $12.8M | -$5.82M | -31.3% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 |
| Q4 2020 | $64.9M | $14.3M | +$2.32M | +19.4% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 |
| Q3 2020 | $62.6M | $15.4M | +$2.46M | +19% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 |
| Q2 2020 | $60.1M | $16.6M | +$3.46M | +26.3% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 |
| Q1 2020 | $56.7M | $18.6M | +$5.68M | +43.9% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 |
| Q4 2019 | $51M | $12M | -$1.11M | -8.45% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 |
| Q3 2019 | $52.1M | $12.9M | +$1.09M | +9.15% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2020 |
| Q2 2019 | $51M | $13.2M | +$2.75M | +26.4% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 07 Aug 2020 |
| Q1 2019 | $48.3M | $12.9M | +$3.75M | +40.8% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 |
| Q4 2018 | $44.5M | $13.1M | +$3.41M | +35.3% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 |
| Q3 2018 | $41.1M | $11.9M | +$1.98M | +20.1% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 08 Nov 2019 |
| Q2 2018 | $39.1M | $10.4M | +$41K | +0.4% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 02 Aug 2019 |
| Q1 2018 | $39.1M | $9.18M | -$2.38M | -20.6% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 06 May 2019 |
| Q4 2017 | $41.5M | $9.66M | -$2.92M | -23.2% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 03 Mar 2020 |
| Q3 2017 | $44.4M | $9.88M | -$3.78M | -27.7% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 02 Nov 2018 |
| Q2 2017 | $48.2M | $10.4M | -$4.22M | -28.9% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 03 Aug 2018 |
| Q1 2017 | $52.4M | $11.6M | -$4.77M | -29.2% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 04 May 2018 |
| Q4 2016 | $57.2M | $12.6M | -$4.7M | -27.2% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 08 Mar 2019 |
| Q3 2016 | $61.9M | $13.7M | -$3.77M | -21.6% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 08 Nov 2017 |
| Q2 2016 | $65.6M | $14.6M | -$2.53M | -14.7% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 04 Aug 2017 |
| Q1 2016 | $68.2M | $16.3M | -$1.04M | -5.96% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 05 May 2017 |
| Q4 2015 | $69.2M | $17.3M | -$1.57M | -8.32% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 13 Mar 2018 |
| Q3 2015 | $70.8M | $17.4M | -$1.01M | -5.46% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 04 Nov 2016 |
| Q2 2015 | $71.8M | $17.1M | -$2.7M | -13.6% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 05 Aug 2016 |
| Q1 2015 | $74.5M | $17.4M | -$2.31M | -11.7% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 06 May 2016 |
| Q4 2014 | $76.8M | $18.9M | -$2.1M | -10% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 10 Mar 2017 |
| Q3 2014 | $78.9M | $18.4M | -$3.58M | -16.3% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 06 Nov 2015 |
| Q2 2014 | $82.5M | $19.8M | -$617K | -3.02% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 10 Aug 2015 |
| Q1 2014 | $83.1M | $19.7M | -$880K | -4.28% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 08 May 2015 |
| Q4 2013 | $84M | $21M | +$945K | +4.72% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 15 Mar 2016 |
| Q3 2013 | $83M | $22M | -$2.93M | -11.8% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 07 Nov 2014 |
| Q2 2013 | $85.9M | $20.4M | -$7.19M | -26% | 31 Mar 2013 | 30 Jun 2013 | 10-Q | 09 Aug 2013 |
| Q1 2013 | $93.1M | $20.6M | -$10.4M | -33.5% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 09 May 2014 |
| Q4 2012 | $104M | $20M | -$16.3M | -44.9% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 |
| Q3 2012 | $120M | $24.9M | -$14.1M | -36.2% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 12 Nov 2013 |
| Q2 2012 | $134M | $27.6M | -$11.8M | -29.8% | 31 Mar 2012 | 30 Jun 2012 | 10-Q | 09 Aug 2013 |
| Q1 2012 | $146M | $30.9M | -$9.82M | -24.1% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 10 May 2013 |
| Q4 2011 | $156M | $36.3M | 01 Oct 2011 | 31 Dec 2011 | 10-K | 15 Mar 2013 | ||
| Q3 2011 | $39.1M | -$4M | -9.28% | 01 Jul 2011 | 30 Sep 2011 | 10-Q/A | 09 Nov 2012 | |
| Q2 2011 | $39.4M | -$3.49M | -8.14% | 31 Mar 2011 | 30 Jun 2011 | 10-Q/A | 06 Aug 2012 | |
| Q1 2011 | $40.8M | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 04 May 2012 | |||
| Q3 2010 | $43.1M | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 07 Nov 2011 | |||
| Q2 2010 | $42.9M | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 08 Aug 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2023 | $88M | +$54.5M | +163% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 26 Feb 2024 |
| 2022 | $33.5M | -$8.34M | -19.9% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 26 Feb 2024 |
| 2021 | $41.8M | -$23.1M | -35.6% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 26 Feb 2024 |
| 2020 | $64.9M | +$13.9M | +27.3% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 |
| 2019 | $51M | +$6.48M | +14.5% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 |
| 2018 | $44.5M | +$3.05M | +7.35% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 |
| 2017 | $41.5M | -$15.7M | -27.4% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 03 Mar 2020 |
| 2016 | $57.2M | -$12M | -17.4% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 08 Mar 2019 |
| 2015 | $69.2M | -$7.59M | -9.88% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 13 Mar 2018 |
| 2014 | $76.8M | -$7.18M | -8.55% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 10 Mar 2017 |
| 2013 | $84M | -$19.6M | -18.9% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 15 Mar 2016 |
| 2012 | $104M | -$52M | -33.4% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 |
| 2011 | $156M | -$13.1M | -7.76% | 31 Dec 2010 | 31 Dec 2011 | 10-K | 15 Mar 2013 |
| 2010 | $169M | 31 Dec 2009 | 31 Dec 2010 | 10-K | 15 Mar 2013 |