| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q2 2024 | -$152M | $34.6M | -$2.5M | -6.74% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 02 Aug 2024 |
| Q1 2024 | -$150M | $37.7M | +$900K | +2.45% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 02 May 2024 |
| Q4 2023 | -$150M | -$262M | +$7.5M | +2.78% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 16 Feb 2024 |
| Q3 2023 | -$158M | $38.1M | -$300K | -0.78% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 03 Nov 2023 |
| Q2 2023 | -$158M | $37.1M | -$1M | -2.63% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 02 Aug 2024 |
| Q1 2023 | -$157M | $36.8M | -$1.3M | -3.41% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 |
| Q4 2022 | -$155M | -$270M | -$8.61M | -3.29% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 16 Feb 2024 |
| Q3 2022 | -$147M | $38.4M | +$407K | +1.07% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 03 Nov 2023 |
| Q2 2022 | -$147M | $38.1M | +$1.1M | +2.97% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 |
| Q1 2022 | -$148M | $38.1M | +$1.5M | +4.1% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 05 May 2023 |
| Q4 2021 | -$150M | -$261M | -$299M | -795% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 16 Feb 2024 |
| Q3 2021 | $149M | $38M | +$1.42M | +3.87% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 05 Nov 2021 |
| Q2 2021 | $148M | $37M | +$5.96M | +19.2% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 |
| Q1 2021 | $142M | $36.6M | +$11.9M | +48.4% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 |
| Q4 2020 | $130M | $37.6M | +$12.7M | +51% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 |
| Q3 2020 | $117M | $36.6M | +$11.6M | +46.5% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 |
| Q2 2020 | $106M | $31M | +$6.11M | +24.5% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 |
| Q1 2020 | $99.5M | $24.7M | -$475K | -1.89% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 |
| Q4 2019 | $99.9M | $24.9M | -$2.37M | -8.67% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 |
| Q3 2019 | $102M | $25M | -$2.18M | -8.02% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 |
| Q2 2019 | $104M | $24.9M | -$3.54M | -12.4% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 04 Aug 2020 |
| Q1 2019 | $108M | $25.1M | -$1.97M | -7.28% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 03 Jun 2020 |
| Q4 2018 | $110M | $27.3M | +$559K | +2.09% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 |
| Q3 2018 | $109M | $27.1M | +$827K | +3.14% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 05 Nov 2019 |
| Q2 2018 | $109M | $28.5M | +$1.94M | +7.33% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 02 Aug 2019 |
| Q1 2018 | $107M | $27.1M | +$746K | +2.83% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 07 May 2019 |
| Q4 2017 | $106M | $26.7M | +$377K | +1.43% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 21 Feb 2020 |
| Q3 2017 | $106M | $26.3M | -$342K | -1.28% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 02 Nov 2018 |
| Q2 2017 | $106M | $26.5M | -$740K | -2.71% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 08 Aug 2018 |
| Q1 2017 | $107M | $26.4M | -$1.69M | -6.02% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 09 May 2018 |
| Q4 2016 | $108M | $26.3M | -$1.48M | -5.31% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 |
| Q3 2016 | $110M | $26.7M | -$1.76M | -6.19% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 03 Nov 2017 |
| Q2 2016 | $112M | $27.3M | -$1.04M | -3.68% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 04 Aug 2017 |
| Q1 2016 | $113M | $28.1M | -$148K | -0.53% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 03 May 2017 |
| Q4 2015 | $113M | $27.8M | -$786K | -2.75% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 23 Feb 2018 |
| Q3 2015 | $114M | $28.4M | +$84K | +0.3% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 08 Nov 2016 |
| Q2 2015 | $113M | $28.3M | +$18K | +0.06% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 09 Aug 2016 |
| Q1 2015 | $113M | $28.2M | -$273K | -0.96% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 10 May 2016 |
| Q4 2014 | $114M | $28.6M | +$425K | +1.51% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 23 Feb 2017 |
| Q3 2014 | $113M | $28.3M | -$1.14M | -3.88% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 05 Nov 2015 |
| Q2 2014 | $114M | $28.3M | -$6.17M | -17.9% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 06 Aug 2015 |
| Q1 2014 | $121M | $28.5M | -$4.13M | -12.7% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 07 May 2015 |
| Q4 2013 | $125M | $28.2M | -$1.12M | -3.84% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 24 Feb 2016 |
| Q3 2013 | $126M | $29.5M | -$1.38M | -4.48% | 28 Jun 2013 | 30 Sep 2013 | 10-Q | 07 Nov 2013 |
| Q2 2013 | $127M | $34.5M | +$3.08M | +9.83% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 05 Aug 2014 |
| Q1 2013 | $124M | $32.6M | +$473K | +1.47% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 06 May 2014 |
| Q4 2012 | $124M | $29.3M | -$2.49M | -7.83% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 |
| Q3 2012 | $126M | $30.9M | -$1.39M | -4.3% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 07 Nov 2013 |
| Q2 2012 | $128M | $31.4M | +$1.6M | +5.37% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 06 Aug 2013 |
| Q1 2012 | $126M | $32.1M | +$2.84M | +9.71% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 07 May 2013 |
| Q4 2011 | $123M | $31.8M | +$2.9M | +10% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 28 Feb 2014 |
| Q3 2011 | $120M | $32.2M | +$3.31M | +11.4% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 06 Nov 2012 |
| Q2 2011 | $117M | $29.8M | +$1.17M | +4.1% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 06 Aug 2012 |
| Q1 2011 | $116M | $29.3M | +$3.28M | +12.6% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 07 May 2012 |
| Q4 2010 | $112M | $28.9M | 01 Oct 2010 | 31 Dec 2010 | 10-K | 28 Feb 2013 | ||
| Q3 2010 | $28.9M | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 04 Nov 2011 | |||
| Q2 2010 | $28.6M | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 05 Aug 2011 | |||
| Q1 2010 | $26M | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 05 May 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2023 | -$150M | +$4.9M | +3.16% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 16 Feb 2024 |
| 2022 | -$155M | -$5.6M | -3.74% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 16 Feb 2024 |
| 2021 | -$150M | -$280M | -215% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 16 Feb 2024 |
| 2020 | $130M | +$30M | +30% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 |
| 2019 | $99.9M | -$10.1M | -9.14% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 |
| 2018 | $110M | +$4.08M | +3.85% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 |
| 2017 | $106M | -$2.4M | -2.21% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 21 Feb 2020 |
| 2016 | $108M | -$4.43M | -3.93% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 |
| 2015 | $113M | -$957K | -0.84% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 23 Feb 2018 |
| 2014 | $114M | -$11M | -8.83% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 23 Feb 2017 |
| 2013 | $125M | +$1.05M | +0.85% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 24 Feb 2016 |
| 2012 | $124M | +$563K | +0.46% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 |
| 2011 | $123M | +$10.7M | +9.48% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 28 Feb 2014 |
| 2010 | $112M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 28 Feb 2013 |