| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $66,000,000 | -$2,000,000 | -2.9% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 02 May 2024 | 2024 | Q1 | |
| Q1 2023 | $68,000,000 | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $263,000,000 | +$28,000,000 | +12% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2022 | $235,000,000 | -$34,000,000 | -13% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2021 | $269,000,000 | -$35,000,000 | -12% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2020 | $304,000,000 | -$7,000,000 | -2.3% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| 2019 | $311,000,000 | -$15,000,000 | -4.6% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| 2018 | $326,000,000 | +$34,000,000 | +12% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 04 Feb 2021 | 2020 | FY |
| 2017 | $292,000,000 | +$67,000,000 | +30% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 31 Jan 2020 | 2019 | FY |
| 2016 | $225,000,000 | +$81,000,000 | +56% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 30 Jan 2019 | 2018 | FY |
| 2015 | $144,000,000 | +$35,000,000 | +32% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 05 Feb 2018 | 2017 | FY |
| 2014 | $109,000,000 | +$14,000,000 | +15% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 06 Feb 2017 | 2016 | FY |
| 2013 | $95,000,000 | +$32,000,000 | +51% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 01 Feb 2016 | 2015 | FY |
| 2012 | $63,000,000 | +$38,000,000 | +152% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 06 Feb 2015 | 2014 | FY |
| 2011 | $25,000,000 | 01 Jan 2011 | 31 Dec 2011 | 8-K | 18 Jul 2014 | 2013 | FY |