| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $64M | $15.6M | -$10.8M | -40.9% | 01 Jan 2024 | 29 Mar 2024 | 10-Q | 29 Apr 2024 |
| Q4 2023 | $74.8M | $15.8M | -$11.7M | -42.5% | 30 Sep 2023 | 31 Dec 2023 | 10-K | 05 Feb 2024 |
| Q3 2023 | $86.5M | $16.2M | -$7.5M | -31.6% | 01 Jul 2023 | 29 Sep 2023 | 10-Q | 30 Oct 2023 |
| Q2 2023 | $94M | $16.4M | -$5.7M | -25.8% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 31 Jul 2023 |
| Q1 2023 | $99.7M | $26.4M | +$4.8M | +22.2% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 29 Apr 2024 |
| Q4 2022 | $94.9M | $27.5M | -$4.5M | -14.1% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 05 Feb 2024 |
| Q3 2022 | $99.4M | $23.7M | -$8.2M | -25.7% | 02 Jul 2022 | 30 Sep 2022 | 10-Q | 30 Oct 2023 |
| Q2 2022 | $108M | $22.1M | -$11M | -33.2% | 02 Apr 2022 | 01 Jul 2022 | 10-Q | 31 Jul 2023 |
| Q1 2022 | $119M | $21.6M | -$11.8M | -35.3% | 01 Jan 2022 | 01 Apr 2022 | 10-Q | 01 May 2023 |
| Q4 2021 | $130M | $32M | -$9.8M | -23.4% | 02 Oct 2021 | 31 Dec 2021 | 10-K | 05 Feb 2024 |
| Q3 2021 | $140M | $31.9M | -$10.3M | -24.4% | 03 Jul 2021 | 01 Oct 2021 | 10-Q | 31 Oct 2022 |
| Q2 2021 | $151M | $33.1M | -$8.8M | -21% | 03 Apr 2021 | 02 Jul 2021 | 10-Q | 01 Aug 2022 |
| Q1 2021 | $159M | $33.4M | -$9.1M | -21.4% | 01 Jan 2021 | 02 Apr 2021 | 10-Q | 02 May 2022 |
| Q4 2020 | $168M | $41.8M | -$400K | -0.95% | 03 Oct 2020 | 31 Dec 2020 | 10-K | 06 Feb 2023 |
| Q3 2020 | $169M | $42.2M | +$1.5M | +3.69% | 04 Jul 2020 | 02 Oct 2020 | 10-Q | 01 Nov 2021 |
| Q2 2020 | $167M | $41.9M | +$8.2M | +24.3% | 04 Apr 2020 | 03 Jul 2020 | 10-Q | 02 Aug 2021 |
| Q1 2020 | $159M | $42.5M | +$10.8M | +34.1% | 01 Jan 2020 | 03 Apr 2020 | 10-Q | 03 May 2021 |
| Q4 2019 | $148M | $42.2M | +$9.3M | +28.3% | 28 Sep 2019 | 31 Dec 2019 | 10-K | 14 Feb 2022 |
| Q3 2019 | $139M | $40.7M | +$9.5M | +30.4% | 29 Jun 2019 | 27 Sep 2019 | 10-Q | 02 Nov 2020 |
| Q2 2019 | $130M | $33.7M | +$1.1M | +3.37% | 30 Mar 2019 | 28 Jun 2019 | 10-Q | 10 Aug 2020 |
| Q1 2019 | $128M | $31.7M | +$200K | +0.64% | 01 Jan 2019 | 29 Mar 2019 | 10-Q | 11 May 2020 |
| Q4 2018 | $128M | $32.9M | -$300K | -0.9% | 29 Sep 2018 | 31 Dec 2018 | 10-K | 16 Feb 2021 |
| Q3 2018 | $129M | $31.2M | -$3.7M | -10.6% | 30 Jun 2018 | 28 Sep 2018 | 10-Q | 28 Oct 2019 |
| Q2 2018 | $132M | $32.6M | -$2.1M | -6.05% | 31 Mar 2018 | 29 Jun 2018 | 10-Q | 05 Aug 2019 |
| Q1 2018 | $134M | $31.5M | -$6.9M | -18% | 01 Jan 2018 | 30 Mar 2018 | 10-Q | 29 Apr 2019 |
| Q4 2017 | $141M | $33.2M | -$7.7M | -18.8% | 30 Sep 2017 | 31 Dec 2017 | 10-K | 19 Feb 2020 |
| Q3 2017 | $149M | $34.9M | -$11.8M | -25.3% | 01 Jul 2017 | 29 Sep 2017 | 10-Q | 29 Oct 2018 |
| Q2 2017 | $161M | $34.7M | -$7.4M | -17.6% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 30 Jul 2018 |
| Q1 2017 | $168M | $38.4M | +$22.8M | +146% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 30 Apr 2018 |
| Q4 2016 | $145M | $40.9M | +$26M | +174% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 20 Feb 2019 |
| Q3 2016 | $119M | $46.7M | +$31.8M | +213% | 02 Jul 2016 | 30 Sep 2016 | 10-Q | 06 Nov 2017 |
| Q2 2016 | $87.5M | $42.1M | +$31.4M | +293% | 02 Apr 2016 | 01 Jul 2016 | 10-Q | 07 Aug 2017 |
| Q1 2016 | $56.1M | $15.6M | +$6.4M | +69.6% | 01 Jan 2016 | 01 Apr 2016 | 10-Q | 08 May 2017 |
| Q4 2015 | $49.7M | $14.9M | +$5.4M | +56.8% | 03 Oct 2015 | 31 Dec 2015 | 10-K | 21 Feb 2018 |
| Q3 2015 | $44.3M | $14.9M | +$6.3M | +73.3% | 04 Jul 2015 | 02 Oct 2015 | 10-Q | 07 Nov 2016 |
| Q2 2015 | $38M | $10.7M | +$2.8M | +35.4% | 04 Apr 2015 | 03 Jul 2015 | 10-Q | 08 Aug 2016 |
| Q1 2015 | $35.2M | $9.2M | +$1.1M | +13.6% | 01 Jan 2015 | 03 Apr 2015 | 10-Q | 09 May 2016 |
| Q4 2014 | $34.1M | $9.5M | -$500K | -5% | 27 Sep 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 |
| Q3 2014 | $34.6M | $8.6M | -$600K | -6.52% | 28 Jun 2014 | 26 Sep 2014 | 10-Q | 30 Oct 2015 |
| Q2 2014 | $35.2M | $7.9M | -$1.4M | -15.1% | 29 Mar 2014 | 27 Jun 2014 | 10-Q | 03 Aug 2015 |
| Q1 2014 | $36.6M | $8.1M | -$2M | -19.8% | 01 Jan 2014 | 28 Mar 2014 | 10-Q | 04 May 2015 |
| Q4 2013 | $38.6M | $10M | -$2.7M | -21.3% | 28 Sep 2013 | 31 Dec 2013 | 10-K | 24 Feb 2016 |
| Q3 2013 | $41.3M | $9.2M | -$4.4M | -32.4% | 29 Jun 2013 | 27 Sep 2013 | 10-Q | 31 Oct 2014 |
| Q2 2013 | $45.7M | $9.3M | -$4.8M | -34% | 30 Mar 2013 | 28 Jun 2013 | 10-Q | 01 Aug 2014 |
| Q1 2013 | $50.5M | $10.1M | -$5.6M | -35.7% | 01 Jan 2013 | 29 Mar 2013 | 10-Q | 02 May 2014 |
| Q4 2012 | $56.1M | $12.7M | -$3.7M | -22.6% | 29 Sep 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 |
| Q3 2012 | $59.8M | $13.6M | -$3.3M | -19.5% | 30 Jun 2012 | 28 Sep 2012 | 10-Q | 01 Nov 2013 |
| Q2 2012 | $63.1M | $14.1M | -$3.7M | -20.8% | 31 Mar 2012 | 29 Jun 2012 | 10-Q | 02 Aug 2013 |
| Q1 2012 | $66.8M | $15.7M | -$2.1M | -11.8% | 01 Jan 2012 | 30 Mar 2012 | 10-Q | 03 May 2013 |
| Q4 2011 | $68.9M | $16.4M | $0 | 0% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 26 Feb 2013 |
| Q3 2011 | $68.9M | $16.9M | +$2.8M | +19.9% | 02 Jul 2011 | 30 Sep 2011 | 10-Q | 02 Nov 2012 |
| Q2 2011 | $66.1M | $17.8M | +$3.3M | +22.8% | 02 Apr 2011 | 01 Jul 2011 | 10-Q | 03 Aug 2012 |
| Q1 2011 | $62.8M | $17.8M | +$1.4M | +8.54% | 01 Jan 2011 | 01 Apr 2011 | 10-Q | 04 May 2012 |
| Q4 2010 | $61.4M | $16.4M | 02 Oct 2010 | 31 Dec 2010 | 10-K | 26 Feb 2013 | ||
| Q3 2010 | $14.1M | 03 Jul 2010 | 01 Oct 2010 | 10-Q | 03 Nov 2011 | |||
| Q2 2010 | $14.5M | 03 Apr 2010 | 02 Jul 2010 | 10-Q | 08 Aug 2011 | |||
| Q1 2010 | $16.4M | 01 Jan 2010 | 02 Apr 2010 | 10-Q | 06 May 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2023 | $74.8M | -$20.1M | -21.2% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 05 Feb 2024 |
| 2022 | $94.9M | -$35.5M | -27.2% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 05 Feb 2024 |
| 2021 | $130M | -$38M | -22.6% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 05 Feb 2024 |
| 2020 | $168M | +$20.1M | +13.6% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 06 Feb 2023 |
| 2019 | $148M | +$20.1M | +15.7% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 14 Feb 2022 |
| 2018 | $128M | -$13M | -9.21% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 16 Feb 2021 |
| 2017 | $141M | -$4.1M | -2.82% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 19 Feb 2020 |
| 2016 | $145M | +$95.6M | +192% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 20 Feb 2019 |
| 2015 | $49.7M | +$15.6M | +45.7% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 21 Feb 2018 |
| 2014 | $34.1M | -$4.5M | -11.7% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 |
| 2013 | $38.6M | -$17.5M | -31.2% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 24 Feb 2016 |
| 2012 | $56.1M | -$12.8M | -18.6% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 |
| 2011 | $68.9M | +$7.5M | +12.2% | 31 Dec 2010 | 31 Dec 2011 | 10-K | 26 Feb 2013 |
| 2010 | $61.4M | 31 Dec 2009 | 31 Dec 2010 | 10-K | 26 Feb 2013 |