| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q2 2024 | $277,078,000 | $72,617,000 | +$20,228,000 | +39% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 09 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $256,850,000 | $71,985,000 | +$30,474,000 | +73% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2023 | $226,376,000 | $68,799,000 | +$40,920,000 | +147% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2023 | $185,456,000 | $63,677,000 | +$48,904,000 | +331% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 08 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $136,552,000 | $52,389,000 | +$39,950,000 | +321% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 09 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $96,602,000 | $41,511,000 | +$29,281,000 | +239% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $67,321,000 | $27,879,000 | +$13,582,000 | +95% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2022 | $53,739,000 | $14,773,000 | -$656,000 | -4.3% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 08 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $54,395,000 | $12,439,000 | -$4,237,000 | -25% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $58,632,000 | $12,230,000 | -$6,147,000 | -33% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2021 | $64,779,000 | $14,297,000 | -$6,636,000 | -32% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2021 | $71,415,000 | $15,429,000 | -$6,277,000 | -29% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 08 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $77,692,000 | $16,676,000 | -$6,730,000 | -29% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $84,422,000 | $18,377,000 | -$8,238,000 | -31% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 09 May 2022 | 2022 | Q1 |
| Q4 2020 | $92,660,000 | $20,933,000 | -$6,758,000 | -24% | 01 Oct 2020 | 31 Dec 2020 | 10-K/A | 13 Oct 2023 | 2022 | FY |
| Q3 2020 | $99,418,000 | $21,706,000 | -$6,164,000 | -22% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 09 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $105,582,000 | $23,406,000 | -$3,558,000 | -13% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 09 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $109,140,000 | $26,615,000 | +$324,000 | +1.2% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 10 May 2021 | 2021 | Q1 |
| Q4 2019 | $108,816,000 | $27,691,000 | +$2,965,000 | +12% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| Q3 2019 | $105,851,000 | $27,870,000 | +$2,899,000 | +12% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 09 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $102,952,000 | $26,964,000 | +$1,802,000 | +7.2% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 10 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $101,150,000 | $26,291,000 | +$1,566,000 | +6.3% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 | 2020 | Q1 |
| Q4 2018 | $99,584,000 | $24,726,000 | -$834,000 | -3.3% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY |
| Q3 2018 | $100,418,000 | $24,971,000 | -$192,000 | -0.76% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 08 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $100,610,000 | $25,162,000 | +$1,692,000 | +7.2% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 09 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $98,918,000 | $24,725,000 | +$2,046,000 | +9% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 10 May 2019 | 2019 | Q1 |
| Q4 2017 | $96,872,000 | $25,560,000 | +$2,670,000 | +12% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q3 2017 | $94,202,000 | $25,163,000 | -$232,000 | -0.91% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 08 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $94,434,000 | $23,470,000 | -$3,236,000 | -12% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 09 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $97,670,000 | $22,679,000 | -$3,504,000 | -13% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 10 May 2018 | 2018 | Q1 |
| Q4 2016 | $101,174,000 | $22,890,000 | -$3,537,000 | -13% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q3 2016 | $104,711,000 | $25,395,000 | +$512,000 | +2.1% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 09 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $104,199,000 | $26,706,000 | +$1,551,000 | +6.2% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 09 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $102,648,000 | $26,183,000 | -$655,000 | -2.4% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 10 May 2017 | 2017 | Q1 |
| Q4 2015 | $103,303,000 | $26,427,000 | -$2,714,000 | -9.3% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 16 Mar 2018 | 2017 | FY |
| Q3 2015 | $106,017,000 | $24,883,000 | -$4,085,000 | -14% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 09 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $110,102,000 | $25,155,000 | -$3,361,000 | -12% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 09 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $113,463,000 | $26,838,000 | -$2,413,000 | -8.2% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 10 May 2016 | 2016 | Q1 |
| Q4 2014 | $115,876,000 | $29,141,000 | -$890,000 | -3% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 16 Mar 2017 | 2016 | FY |
| Q3 2014 | $116,766,000 | $28,968,000 | -$2,330,000 | -7.4% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 09 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $119,096,000 | $28,516,000 | -$5,266,000 | -16% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 10 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $124,362,000 | $29,251,000 | -$6,481,000 | -18% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 11 May 2015 | 2015 | Q1 |
| Q4 2013 | $130,843,000 | $30,031,000 | -$9,392,000 | -24% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 14 Mar 2016 | 2015 | FY |
| Q3 2013 | $140,235,000 | $31,298,000 | -$10,163,000 | -25% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 10 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $150,398,000 | $33,782,000 | -$11,165,000 | -25% | 31 Mar 2013 | 30 Jun 2013 | 10-Q | 08 Aug 2013 | 2013 | Q2 |
| Q1 2013 | $161,563,000 | $35,732,000 | -$14,509,000 | -29% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 12 May 2014 | 2014 | Q1 |
| Q4 2012 | $176,072,000 | $39,423,000 | -$18,786,000 | -32% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 16 Mar 2015 | 2014 | FY |
| Q3 2012 | $194,858,000 | $41,461,000 | -$22,826,000 | -36% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 12 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $217,684,000 | $44,947,000 | -$24,036,000 | -35% | 31 Mar 2012 | 30 Jun 2012 | 10-Q | 08 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $241,720,000 | $50,241,000 | -$24,383,000 | -33% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 10 May 2013 | 2013 | Q1 |
| Q4 2011 | $266,103,000 | $58,209,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 01 Apr 2013 | 2012 | FY | ||
| Q3 2011 | $64,287,000 | -$26,039,000 | -29% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 09 Nov 2012 | 2012 | Q3 | |
| Q2 2011 | $68,983,000 | -$26,819,000 | -28% | 01 Apr 2011 | 30 Jun 2011 | 10-Q/A | 06 Sep 2012 | 2012 | Q2 | |
| Q1 2011 | $74,624,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 11 May 2012 | 2012 | Q1 | |||
| Q3 2010 | $90,326,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 14 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $95,802,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q/A | 02 Sep 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $226,376,000 | +$159,055,000 | +236% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2022 | $67,321,000 | +$2,542,000 | +3.9% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2021 | $64,779,000 | -$27,881,000 | -30% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2020 | $92,660,000 | -$16,156,000 | -15% | 01 Jan 2020 | 31 Dec 2020 | 10-K/A | 13 Oct 2023 | 2022 | FY |
| 2019 | $108,816,000 | +$9,232,000 | +9.3% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| 2018 | $99,584,000 | +$2,712,000 | +2.8% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY |
| 2017 | $96,872,000 | -$4,302,000 | -4.3% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY |
| 2016 | $101,174,000 | -$2,129,000 | -2.1% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 | 2018 | FY |
| 2015 | $103,303,000 | -$12,573,000 | -11% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 16 Mar 2018 | 2017 | FY |
| 2014 | $115,876,000 | -$14,967,000 | -11% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 16 Mar 2017 | 2016 | FY |
| 2013 | $130,843,000 | -$45,229,000 | -26% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 14 Mar 2016 | 2015 | FY |
| 2012 | $176,072,000 | -$90,031,000 | -34% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 16 Mar 2015 | 2014 | FY |
| 2011 | $266,103,000 | -$104,908,000 | -28% | 31 Dec 2010 | 31 Dec 2011 | 10-K | 01 Apr 2013 | 2012 | FY |
| 2010 | $371,011,000 | 31 Dec 2009 | 31 Dec 2010 | 10-K | 01 Apr 2013 | 2012 | FY |