| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $409M | $104M | +$7M | +7.22% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2024 |
| Q4 2023 | $402M | $104M | +$9.46M | +10% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 16 Feb 2024 |
| Q3 2023 | $393M | $101M | +$10M | +11% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 27 Oct 2023 |
| Q2 2023 | $383M | $100M | +$9.15M | +10.1% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 04 Aug 2023 |
| Q1 2023 | $373M | $97M | +$17M | +21.3% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2024 |
| Q4 2022 | $356M | $94.2M | +$14M | +17.4% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 16 Feb 2024 |
| Q3 2022 | $342M | $91.3M | +$12.4M | +15.7% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 27 Oct 2023 |
| Q2 2022 | $330M | $90.8M | +$3.6M | +4.12% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 |
| Q1 2022 | $326M | $80M | -$9.72M | -10.8% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 05 May 2023 |
| Q4 2021 | $336M | $80.2M | -$10.7M | -11.8% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 16 Feb 2024 |
| Q3 2021 | $347M | $78.9M | -$20.8M | -20.8% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 04 Nov 2022 |
| Q2 2021 | $368M | $87.2M | -$21.2M | -19.6% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 29 Jul 2022 |
| Q1 2021 | $389M | $89.7M | -$17.7M | -16.5% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 29 Apr 2022 |
| Q4 2020 | $406M | $90.9M | -$26.7M | -22.7% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 17 Feb 2023 |
| Q3 2020 | $433M | $99.7M | -$18.9M | -16% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 |
| Q2 2020 | $452M | $108M | -$12.1M | -10% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 30 Jul 2021 |
| Q1 2020 | $464M | $107M | -$15.5M | -12.6% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 30 Apr 2021 |
| Q4 2019 | $480M | $118M | -$12.4M | -9.51% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 18 Feb 2022 |
| Q3 2019 | $492M | $119M | -$11.9M | -9.11% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 30 Oct 2020 |
| Q2 2019 | $504M | $121M | -$14.1M | -10.5% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 31 Jul 2020 |
| Q1 2019 | $518M | $123M | -$3.43M | -2.72% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 07 May 2020 |
| Q4 2018 | $521M | $130M | +$3.83M | +3.04% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 19 Feb 2021 |
| Q3 2018 | $518M | $131M | +$8.74M | +7.17% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 01 Nov 2019 |
| Q2 2018 | $509M | $135M | +$15.6M | +13.1% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 02 Aug 2019 |
| Q1 2018 | $493M | $126M | +$14.6M | +13.1% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 03 May 2019 |
| Q4 2017 | $479M | $126M | +$27.4M | +27.7% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 21 Feb 2020 |
| Q3 2017 | $451M | $122M | +$29.6M | +32.1% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 02 Nov 2018 |
| Q2 2017 | $422M | $119M | +$18.7M | +18.6% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 08 Aug 2018 |
| Q1 2017 | $403M | $112M | +$10.8M | +10.7% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 04 May 2018 |
| Q4 2016 | $392M | $98.8M | +$19.3M | +24.2% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 22 Feb 2019 |
| Q3 2016 | $373M | $92.2M | +$15.9M | +20.9% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 03 Nov 2017 |
| Q2 2016 | $357M | $100M | +$25.8M | +34.7% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 04 Aug 2017 |
| Q1 2016 | $331M | $101M | +$32.1M | +46.6% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 05 May 2017 |
| Q4 2015 | $299M | $79.5M | +$8.4M | +11.8% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 26 Feb 2018 |
| Q3 2015 | $291M | $76.3M | +$12.5M | +19.6% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 04 Nov 2016 |
| Q2 2015 | $278M | $74.5M | +$7.62M | +11.4% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 08 Aug 2016 |
| Q1 2015 | $271M | $68.8M | -$29K | -0.04% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 09 May 2016 |
| Q4 2014 | $271M | $71.1M | +$5.6M | +8.55% | 01 Oct 2014 | 31 Dec 2014 | 8-K | 03 Aug 2017 |
| Q3 2014 | $265M | $63.8M | +$1.8M | +2.9% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 30 Oct 2015 |
| Q2 2014 | $263M | $66.9M | +$5.87M | +9.63% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 31 Jul 2015 |
| Q1 2014 | $257M | $68.8M | +$8.49M | +14.1% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 01 May 2015 |
| Q4 2013 | $249M | $65.5M | +$15M | +29.7% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 |
| Q3 2013 | $234M | $62M | +$11.8M | +23.4% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 07 Nov 2014 |
| Q2 2013 | $222M | $61M | +$14.2M | +30.4% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 08 Aug 2014 |
| Q1 2013 | $208M | $60.3M | +$7.51M | +14.2% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 02 May 2014 |
| Q4 2012 | $200M | $50.5M | -$4.64M | -8.4% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 |
| Q3 2012 | $205M | $50.2M | -$907K | -1.77% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 12 Nov 2013 |
| Q2 2012 | $206M | $46.8M | +$9.11M | +24.2% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 26 Jul 2013 |
| Q1 2012 | $197M | $52.8M | +$15.5M | +41.4% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 26 Apr 2013 |
| Q4 2011 | $181M | $55.2M | +$16.3M | +42.1% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 28 Feb 2014 |
| Q3 2011 | $165M | $51.1M | +$12.8M | +33.2% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 06 Nov 2012 |
| Q2 2011 | $152M | $37.7M | +$62K | +0.17% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 27 Jul 2012 |
| Q1 2011 | $152M | $37.4M | +$11.7M | +45.5% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 27 Apr 2012 |
| Q4 2010 | $140M | $38.8M | 01 Oct 2010 | 31 Dec 2010 | 10-K | 26 Feb 2013 | ||
| Q3 2010 | $38.4M | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 28 Oct 2011 | |||
| Q2 2010 | $37.6M | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 29 Jul 2011 | |||
| Q1 2010 | $25.7M | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 29 Apr 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2023 | $402M | +$45.7M | +12.8% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 16 Feb 2024 |
| 2022 | $356M | +$20.3M | +6.03% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 16 Feb 2024 |
| 2021 | $336M | -$70.4M | -17.3% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 16 Feb 2024 |
| 2020 | $406M | -$73.2M | -15.3% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 17 Feb 2023 |
| 2019 | $480M | -$41.8M | -8.02% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 18 Feb 2022 |
| 2018 | $521M | +$42.8M | +8.94% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 19 Feb 2021 |
| 2017 | $479M | +$86.5M | +22.1% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 21 Feb 2020 |
| 2016 | $392M | +$93.1M | +31.1% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 22 Feb 2019 |
| 2015 | $299M | +$28.5M | +10.5% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 26 Feb 2018 |
| 2014 | $271M | +$21.8M | +8.75% | 01 Jan 2014 | 31 Dec 2014 | 8-K | 03 Aug 2017 |
| 2013 | $249M | +$48.5M | +24.2% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 |
| 2012 | $200M | +$19M | +10.5% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 |
| 2011 | $181M | +$40.8M | +29.1% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 28 Feb 2014 |
| 2010 | $140M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 26 Feb 2013 |