| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $153,179,000 | $39,936,000 | -$1,938,000 | -4.6% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 15 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $155,117,000 | $38,362,000 | -$3,226,000 | -7.8% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 12 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $158,343,000 | $36,134,000 | -$4,004,000 | -10% | 31 Dec 2023 | 30 Mar 2024 | 10-Q | 15 Jul 2024 | 2024 | Q1 |
| Q4 2023 | $162,347,000 | $38,747,000 | +$30,321,000 | +360% | 01 Oct 2023 | 30 Dec 2023 | 10-K | 12 Jun 2024 | 2023 | FY |
| Q3 2023 | $132,026,000 | $41,874,000 | -$11,921,000 | -22% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 15 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $143,947,000 | $41,588,000 | -$6,946,000 | -14% | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 12 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $150,893,000 | $40,138,000 | -$1,242,000 | -3% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 15 Jul 2024 | 2024 | Q1 |
| Q4 2022 | $152,135,000 | $8,426,000 | -$35,153,000 | -81% | 02 Oct 2022 | 31 Dec 2022 | 10-K | 12 Jun 2024 | 2023 | FY |
| Q3 2022 | $187,288,000 | $53,795,000 | +$15,918,000 | +42% | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 09 Jan 2024 | 2023 | Q3 |
| Q2 2022 | $171,370,000 | $48,534,000 | +$7,023,000 | +17% | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 14 Nov 2023 | 2023 | Q2 |
| Q1 2022 | $164,347,000 | $41,380,000 | +$444,000 | +1.1% | 02 Jan 2022 | 02 Apr 2022 | 10-Q | 16 Oct 2023 | 2023 | Q1 |
| Q4 2021 | $163,903,000 | $43,579,000 | -$1,967,000 | -4.3% | 03 Oct 2021 | 01 Jan 2022 | 10-K | 19 May 2023 | 2022 | FY |
| Q3 2021 | $165,870,000 | $37,877,000 | -$2,440,000 | -6.1% | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 21 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $168,310,000 | $41,511,000 | +$5,704,000 | +16% | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 23 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $162,606,000 | $40,936,000 | -$7,108,000 | -15% | 03 Jan 2021 | 03 Apr 2021 | 10-Q | 14 Jul 2022 | 2022 | Q1 |
| Q4 2020 | $169,714,000 | $45,546,000 | 27 Sep 2020 | 02 Jan 2021 | 10-K | 24 Jun 2022 | 2021 | FY | ||
| Q3 2020 | $40,317,000 | 28 Jun 2020 | 26 Sep 2020 | 10-Q | 16 Nov 2021 | 2022 | Q3 | |||
| Q2 2020 | $35,807,000 | 29 Mar 2020 | 27 Jun 2020 | 10-Q | 17 Aug 2021 | 2022 | Q2 | |||
| Q1 2020 | $48,044,000 | 29 Dec 2019 | 28 Mar 2020 | 10-Q | 18 May 2021 | 2022 | Q1 | |||
| Q2 2016 | $136,505,000 | $36,698,926 | +$10,028,074 | +38% | 01 Mar 2016 | 31 May 2016 | 10-K | 29 Mar 2018 | 2017 | FY |
| Q1 2016 | $126,476,926 | $36,363,000 | +$10,925,000 | +43% | 01 Dec 2015 | 29 Feb 2016 | 10-Q | 13 Apr 2016 | 2016 | Q3 |
| Q4 2015 | $115,551,926 | $33,880,009 | +$6,619,150 | +24% | 01 Sep 2015 | 30 Nov 2015 | 10-Q | 14 Jan 2016 | 2016 | Q2 |
| Q3 2015 | $108,932,776 | $29,563,065 | +$2,652,159 | +9.9% | 01 Jun 2015 | 31 Aug 2015 | 10-Q | 15 Oct 2015 | 2016 | Q1 |
| Q2 2015 | $106,280,617 | $26,670,852 | +$8,151,812 | +44% | 01 Mar 2015 | 31 May 2015 | 10-K | 31 Jul 2015 | 2015 | FY |
| Q1 2015 | $98,128,805 | $25,438,000 | +$12,845,294 | +102% | 01 Dec 2014 | 28 Feb 2015 | 10-Q | 13 Apr 2016 | 2016 | Q3 |
| Q4 2014 | $85,283,511 | $27,260,859 | +$25,928,711 | +1946% | 01 Sep 2014 | 30 Nov 2014 | 10-Q | 14 Jan 2016 | 2016 | Q2 |
| Q3 2014 | $59,354,800 | $26,910,906 | +$25,960,297 | +2731% | 01 Jun 2014 | 31 Aug 2014 | 10-Q | 15 Oct 2015 | 2016 | Q1 |
| Q2 2014 | $33,394,503 | $18,519,040 | 01 Mar 2014 | 31 May 2014 | 10-K | 31 Jul 2015 | 2015 | FY | ||
| Q1 2014 | $12,592,706 | -$26,533,294 | -68% | 01 Dec 2013 | 28 Feb 2014 | 10-Q | 14 Apr 2015 | 2015 | Q3 | |
| Q4 2013 | $1,332,148 | +$1,107,241 | +492% | 01 Sep 2013 | 30 Nov 2013 | 10-Q | 20 Jan 2015 | 2015 | Q2 | |
| Q3 2013 | $950,609 | 01 Jun 2013 | 31 Aug 2013 | 10-Q | 20 Oct 2014 | 2015 | Q1 | |||
| Q1 2013 | $39,126,000 | 01 Dec 2012 | 28 Feb 2013 | 10-Q | 21 Apr 2014 | 2014 | Q3 | |||
| Q4 2012 | $224,907 | +$224,907 | 01 Sep 2012 | 30 Nov 2012 | 10-Q | 16 Jan 2013 | 2013 | Q2 | ||
| Q4 2011 | $0 | 01 Sep 2011 | 30 Nov 2011 | 10-Q | 16 Jan 2013 | 2013 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $162,347,000 | +$10,212,000 | +6.7% | 01 Jan 2023 | 30 Dec 2023 | 10-K | 12 Jun 2024 | 2023 | FY |
| 2022 | $152,135,000 | -$11,768,000 | -7.2% | 02 Jan 2022 | 31 Dec 2022 | 10-K | 12 Jun 2024 | 2023 | FY |
| 2021 | $163,903,000 | -$5,811,000 | -3.4% | 03 Jan 2021 | 01 Jan 2022 | 10-K | 19 May 2023 | 2022 | FY |
| 2020 | $169,714,000 | -$60,455,000 | -26% | 29 Dec 2019 | 02 Jan 2021 | 10-K | 24 Jun 2022 | 2021 | FY |
| 2019 | $230,169,000 | +$17,547,000 | +8.3% | 30 Dec 2018 | 28 Dec 2019 | 10-K | 16 Apr 2021 | 2021 | FY |
| 2018 | $212,622,000 | +$56,713,000 | +36% | 31 Dec 2017 | 29 Dec 2018 | 10-K | 11 May 2020 | 2019 | FY |
| 2017 | $155,909,000 | 01 Jan 2017 | 30 Dec 2017 | 10-K | 29 Mar 2018 | 2017 | FY | ||
| 2015 | $136,505,000 | +$30,224,383 | +28% | 01 Jun 2015 | 31 May 2016 | 10-K | 29 Mar 2018 | 2017 | FY |
| 2014 | $106,280,617 | +$72,886,114 | +218% | 01 Jun 2014 | 31 May 2015 | 10-K | 31 Jul 2015 | 2015 | FY |
| 2013 | $33,394,503 | +$32,945,996 | +7346% | 01 Jun 2013 | 31 May 2014 | 10-K | 31 Jul 2015 | 2015 | FY |
| 2012 | $448,507 | 01 Jun 2012 | 31 May 2013 | 10-K | 15 Sep 2014 | 2014 | FY |