| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $195M | $50M | +$3.41M | +7.32% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 29 Oct 2024 |
| Q2 2024 | $192M | $49.1M | +$3.05M | +6.63% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 30 Jul 2024 |
| Q1 2024 | $189M | $48.6M | +$7.76M | +19% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2024 |
| Q4 2023 | $181M | $47.5M | +$9.61M | +25.3% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 13 Feb 2024 |
| Q3 2023 | $171M | $46.6M | +$11.1M | +31.3% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 29 Oct 2024 |
| Q2 2023 | $160M | $46.1M | +$15.8M | +52.2% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 30 Jul 2024 |
| Q1 2023 | $145M | $40.9M | +$15.6M | +61.4% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 May 2024 |
| Q4 2022 | $129M | $37.9M | +$44.4M | 01 Oct 2022 | 31 Dec 2022 | 10-K | 13 Feb 2024 | |
| Q3 2022 | $84.6M | $35.5M | +$6.77M | +23.6% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 01 Nov 2023 |
| Q2 2022 | $77.8M | $30.3M | +$1.63M | +5.67% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 01 Aug 2023 |
| Q1 2022 | $76.2M | $25.3M | -$3.49M | -12.1% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 28 Apr 2023 |
| Q4 2021 | $79.7M | -$6.44M | -$5.52M | -599% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 13 Feb 2024 |
| Q3 2021 | $85.2M | $28.7M | -$13.7M | -32.3% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 04 Nov 2022 |
| Q2 2021 | $98.9M | $28.6M | -$13.3M | -31.7% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 |
| Q1 2021 | $112M | $28.8M | -$14.6M | -33.6% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 May 2022 |
| Q4 2020 | $127M | -$921K | -$5.77M | -119% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 22 Feb 2023 |
| Q3 2020 | $133M | $42.4M | -$4.12M | -8.85% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 02 Nov 2021 |
| Q2 2020 | $137M | $42M | -$1.8M | -4.12% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 03 Aug 2021 |
| Q1 2020 | $139M | $43.4M | -$3.19M | -6.84% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 29 Apr 2021 |
| Q4 2019 | $142M | $4.85M | -$43.3M | -89.9% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 |
| Q3 2019 | $185M | $46.5M | -$697K | -1.48% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 03 Nov 2020 |
| Q2 2019 | $186M | $43.8M | +$580K | +1.34% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Aug 2020 |
| Q1 2019 | $185M | $46.6M | +$1.4M | +3.09% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 30 Apr 2020 |
| Q4 2018 | $184M | $48.2M | +$2.18M | +4.73% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 23 Feb 2021 |
| Q3 2018 | $182M | $47.2M | -$1.51M | -3.11% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 31 Oct 2019 |
| Q2 2018 | $183M | $43.2M | -$5.64M | -11.5% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 01 Aug 2019 |
| Q1 2018 | $189M | $45.2M | -$5.96M | -11.7% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 02 May 2019 |
| Q4 2017 | $195M | $46M | -$7.22M | -13.6% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 24 Feb 2020 |
| Q3 2017 | $202M | $48.7M | -$6.37M | -11.6% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 01 Nov 2018 |
| Q2 2017 | $208M | $48.8M | -$7.24M | -12.9% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 03 Aug 2018 |
| Q1 2017 | $216M | $51.1M | -$5.88M | -10.3% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 03 May 2018 |
| Q4 2016 | $221M | $53.2M | -$4.08M | -7.12% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 |
| Q3 2016 | $225M | $55.1M | -$1.78M | -3.12% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 02 Nov 2017 |
| Q2 2016 | $227M | $56M | +$223K | +0.4% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 04 Aug 2017 |
| Q1 2016 | $227M | $57M | +$2.39M | +4.37% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 04 May 2017 |
| Q4 2015 | $225M | $57.3M | +$2.23M | +4.05% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 26 Feb 2018 |
| Q3 2015 | $222M | $56.9M | +$1.46M | +2.63% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 03 Nov 2016 |
| Q2 2015 | $221M | $55.8M | -$706K | -1.25% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 04 Aug 2016 |
| Q1 2015 | $222M | $54.6M | -$2.82M | -4.92% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 03 May 2016 |
| Q4 2014 | $224M | $55.1M | -$6.64M | -10.8% | 01 Oct 2014 | 31 Dec 2014 | 8-K | 05 Sep 2017 |
| Q3 2014 | $231M | $55.4M | -$8.37M | -13.1% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 03 Nov 2015 |
| Q2 2014 | $239M | $56.5M | -$12.6M | -18.3% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 04 Aug 2015 |
| Q1 2014 | $252M | $57.5M | -$14.1M | -19.7% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 04 May 2015 |
| Q4 2013 | $266M | $61.7M | -$21.8M | -26.1% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 |
| Q3 2013 | $288M | $63.8M | -$28M | -30.5% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 04 Nov 2014 |
| Q2 2013 | $316M | $69.2M | -$25.3M | -26.8% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 05 Aug 2014 |
| Q1 2013 | $341M | $71.6M | -$13.8M | -16.1% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 06 May 2014 |
| Q4 2012 | $355M | $83.5M | -$2.93M | -3.39% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 |
| Q3 2012 | $358M | $91.8M | +$1.12M | +1.23% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 06 Nov 2013 |
| Q2 2012 | $357M | $94.5M | -$1.28M | -1.34% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 06 Aug 2013 |
| Q1 2012 | $358M | $85.3M | +$16M | +23.1% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 06 May 2013 |
| Q4 2011 | $342M | $86.4M | 01 Oct 2011 | 31 Dec 2011 | 10-K | 03 Mar 2014 | ||
| Q3 2011 | $90.7M | +$13.4M | +17.3% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 09 Nov 2012 | |
| Q2 2011 | $95.8M | +$13.4M | +16.3% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 07 Aug 2012 | |
| Q1 2011 | $69.3M | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 10 May 2012 | |||
| Q3 2010 | $77.3M | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 08 Nov 2011 | |||
| Q2 2010 | $82.3M | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 09 Aug 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2023 | $181M | +$52M | +40.4% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 13 Feb 2024 |
| 2022 | $129M | +$49.3M | +61.8% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 13 Feb 2024 |
| 2021 | $79.7M | -$47.1M | -37.2% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 13 Feb 2024 |
| 2020 | $127M | -$14.9M | -10.5% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 22 Feb 2023 |
| 2019 | $142M | -$42.1M | -22.9% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 |
| 2018 | $184M | -$10.9M | -5.62% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 23 Feb 2021 |
| 2017 | $195M | -$26.7M | -12.1% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 24 Feb 2020 |
| 2016 | $221M | -$3.24M | -1.44% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 |
| 2015 | $225M | +$156K | +0.07% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 26 Feb 2018 |
| 2014 | $224M | -$41.7M | -15.7% | 01 Jan 2014 | 31 Dec 2014 | 8-K | 05 Sep 2017 |
| 2013 | $266M | -$88.9M | -25% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 |
| 2012 | $355M | +$12.9M | +3.77% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 |
| 2011 | $342M | +$28.4M | +9.06% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 03 Mar 2014 |
| 2010 | $314M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 01 Mar 2013 |