| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $246M | $62M | +$1M | +1.64% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 03 May 2024 |
| Q4 2023 | $245M | $61M | +$1M | +1.67% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 09 Feb 2024 |
| Q3 2023 | $244M | $62M | -$1M | -1.59% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 03 Nov 2023 |
| Q2 2023 | $245M | $61M | -$12M | -16.4% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 03 Aug 2023 |
| Q1 2023 | $257M | $61M | -$20M | -24.7% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 03 May 2024 |
| Q4 2022 | $277M | $60M | -$24M | -28.6% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 09 Feb 2024 |
| Q3 2022 | $301M | $63M | -$23M | -26.7% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 03 Nov 2023 |
| Q2 2022 | $324M | $73M | -$10M | -12% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 |
| Q1 2022 | $334M | $81M | -$17M | -17.3% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 05 May 2023 |
| Q4 2021 | $351M | $84M | -$18M | -17.6% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 09 Feb 2024 |
| Q3 2021 | $369M | $86M | -$27M | -23.9% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 04 Nov 2022 |
| Q2 2021 | $396M | $83M | -$12M | -12.6% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 |
| Q1 2021 | $408M | $98M | +$48M | +96% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 03 May 2022 |
| Q4 2020 | $360M | $102M | +$49M | +92.5% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 10 Feb 2023 |
| Q3 2020 | $311M | $113M | +$73M | +183% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 |
| Q2 2020 | $238M | $95M | +$56M | +144% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 |
| Q1 2020 | $182M | $50M | +$9M | +22% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 |
| Q4 2019 | $173M | $53M | +$12M | +29.3% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 11 Feb 2022 |
| Q3 2019 | $161M | $40M | -$7M | -14.9% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 |
| Q2 2019 | $168M | $39M | -$12M | -23.5% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 31 Jul 2020 |
| Q1 2019 | $180M | $41M | -$10M | -19.6% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 21 May 2020 |
| Q4 2018 | $190M | $41M | -$11M | -21.2% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 12 Feb 2021 |
| Q3 2018 | $201M | $47M | +$3M | +6.82% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 07 Nov 2019 |
| Q2 2018 | $198M | $51M | +$8M | +18.6% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 25 Jul 2019 |
| Q1 2018 | $190M | $51M | +$8M | +18.6% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 03 May 2019 |
| Q4 2017 | $182M | $52M | +$9.27M | +21.7% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 14 Feb 2020 |
| Q3 2017 | $173M | $44M | +$626K | +1.44% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 26 Oct 2018 |
| Q2 2017 | $172M | $43M | +$61K | +0.14% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 27 Jul 2018 |
| Q1 2017 | $172M | $43M | -$960K | -2.18% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 27 Apr 2018 |
| Q4 2016 | $173M | $42.7M | +$6.3M | +17.3% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 08 Feb 2019 |
| Q3 2016 | $167M | $43.4M | +$10.1M | +30.4% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 27 Oct 2017 |
| Q2 2016 | $157M | $42.9M | +$14.4M | +50.6% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 28 Jul 2017 |
| Q1 2016 | $142M | $44M | +$16M | +57% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 28 Apr 2017 |
| Q4 2015 | $126M | $36.4M | +$8.02M | +28.2% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 09 Feb 2018 |
| Q3 2015 | $118M | $33.3M | +$7.7M | +30.1% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 28 Oct 2016 |
| Q2 2015 | $110M | $28.5M | +$6.19M | +27.8% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 29 Jul 2016 |
| Q1 2015 | $104M | $28M | +$6.19M | +28.4% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 29 Apr 2016 |
| Q4 2014 | $98.1M | $28.4M | +$6.39M | +29% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 10 Feb 2017 |
| Q3 2014 | $91.7M | $25.6M | +$3.59M | +16.4% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 30 Oct 2015 |
| Q2 2014 | $88.1M | $22.3M | +$692K | +3.2% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 31 Jul 2015 |
| Q1 2014 | $87.4M | $21.8M | +$56K | +0.26% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 01 May 2015 |
| Q4 2013 | $87.4M | $22M | -$291K | -1.31% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 11 Feb 2016 |
| Q3 2013 | $87.6M | $22M | -$135K | -0.61% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 31 Oct 2014 |
| Q2 2013 | $87.8M | $21.6M | -$360K | -1.64% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 01 Aug 2014 |
| Q1 2013 | $88.1M | $21.7M | +$356K | +1.66% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 02 May 2014 |
| Q4 2012 | $87.8M | $22.3M | -$167K | -0.74% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 07 Feb 2014 |
| Q3 2012 | $88M | $22.1M | -$1.13M | -4.88% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 31 Oct 2013 |
| Q2 2012 | $89.1M | $22M | -$500K | -2.22% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 26 Jul 2013 |
| Q1 2012 | $89.6M | $21.4M | -$1.13M | -5.02% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 26 Apr 2013 |
| Q4 2011 | $90.7M | $22.5M | +$24.5M | 01 Oct 2011 | 31 Dec 2011 | 10-K | 07 Feb 2014 | |
| Q3 2011 | $66.3M | $23.2M | -$3.76M | -13.9% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 26 Oct 2012 |
| Q2 2011 | $70M | $22.5M | +$2.28M | +11.3% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 27 Jul 2012 |
| Q1 2011 | $67.7M | $22.5M | +$1.32M | +6.22% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 27 Apr 2012 |
| Q4 2010 | $66.4M | -$1.98M | 01 Oct 2010 | 31 Dec 2010 | 10-K | 06 Feb 2013 | ||
| Q3 2010 | $27M | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 07 Nov 2011 | |||
| Q2 2010 | $20.2M | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 29 Jul 2011 | |||
| Q1 2010 | $21.2M | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 29 Apr 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2023 | $245M | -$32M | -11.6% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 09 Feb 2024 |
| 2022 | $277M | -$74M | -21.1% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 09 Feb 2024 |
| 2021 | $351M | -$9M | -2.5% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 09 Feb 2024 |
| 2020 | $360M | +$187M | +108% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 10 Feb 2023 |
| 2019 | $173M | -$17M | -8.95% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 11 Feb 2022 |
| 2018 | $190M | +$8M | +4.4% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 12 Feb 2021 |
| 2017 | $182M | +$9M | +5.2% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 14 Feb 2020 |
| 2016 | $173M | +$46.8M | +37.1% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 08 Feb 2019 |
| 2015 | $126M | +$28.1M | +28.7% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 09 Feb 2018 |
| 2014 | $98.1M | +$10.7M | +12.3% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 10 Feb 2017 |
| 2013 | $87.4M | -$430K | -0.49% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 11 Feb 2016 |
| 2012 | $87.8M | -$2.93M | -3.23% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 07 Feb 2014 |
| 2011 | $90.7M | +$24.3M | +36.6% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 07 Feb 2014 |
| 2010 | $66.4M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 06 Feb 2013 |