| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q2 2024 | $280,400,000 | $67,900,000 | -$4,700,000 | -6.5% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 25 Jul 2024 | 2024 | Q2 |
| Q1 2024 | $285,100,000 | $68,700,000 | -$3,100,000 | -4.3% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 25 Apr 2024 | 2024 | Q1 |
| Q4 2023 | $288,200,000 | $71,100,000 | +$3,600,000 | +5.3% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2023 | $284,600,000 | $72,700,000 | +$11,400,000 | +19% | 01 Jul 2023 | 30 Sep 2023 | 10-Q/A | 11 Jan 2024 | 2023 | Q3 |
| Q2 2023 | $273,200,000 | $72,600,000 | +$20,700,000 | +40% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 25 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $252,500,000 | $71,800,000 | +$21,600,000 | +43% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 25 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $230,900,000 | $67,500,000 | +$32,000,000 | +90% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2022 | $198,900,000 | $61,300,000 | +$35,600,000 | +139% | 01 Jul 2022 | 30 Sep 2022 | 10-Q/A | 11 Jan 2024 | 2023 | Q3 |
| Q2 2022 | $163,300,000 | $51,900,000 | +$26,300,000 | +103% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 25 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $137,000,000 | $50,200,000 | +$24,400,000 | +95% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 25 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $112,600,000 | $35,500,000 | +$8,100,000 | +30% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2021 | $104,500,000 | $25,700,000 | -$1,900,000 | -6.9% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 25 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $106,400,000 | $25,600,000 | -$7,900,000 | -24% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 26 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $114,300,000 | $25,800,000 | -$11,900,000 | -32% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 26 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $126,200,000 | $27,400,000 | -$12,600,000 | -32% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 14 Feb 2023 | 2022 | FY |
| Q3 2020 | $138,800,000 | $27,600,000 | -$15,900,000 | -37% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 26 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $154,700,000 | $33,500,000 | -$11,700,000 | -26% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 27 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $166,400,000 | $37,700,000 | -$7,300,000 | -16% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 27 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $173,700,000 | $40,000,000 | -$5,000,000 | -11% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 22 Feb 2022 | 2021 | FY |
| Q3 2019 | $178,700,000 | $43,500,000 | -$500,000 | -1.1% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 27 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $179,200,000 | $45,200,000 | +$19,300,000 | +75% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 28 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $159,900,000 | $45,000,000 | +$22,400,000 | +99% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 28 Apr 2020 | 2020 | Q1 |
| Q4 2018 | $137,500,000 | $45,000,000 | +$23,200,000 | +106% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 16 Feb 2021 | 2020 | FY |
| Q3 2018 | $114,300,000 | $44,000,000 | +$22,300,000 | +103% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 22 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $92,000,000 | $25,900,000 | +$3,300,000 | +15% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 23 Jul 2019 | 2019 | Q2 |
| Q1 2018 | $88,700,000 | $22,600,000 | +$1,100,000 | +5.1% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 23 Apr 2019 | 2019 | Q1 |
| Q4 2017 | $87,600,000 | $21,800,000 | -$600,000 | -2.7% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 18 Feb 2020 | 2019 | FY |
| Q3 2017 | $88,200,000 | $21,700,000 | +$300,000 | +1.4% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 23 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $87,900,000 | $22,600,000 | +$1,300,000 | +6.1% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 25 Jul 2018 | 2018 | Q2 |
| Q1 2017 | $86,600,000 | $21,500,000 | +$1,100,000 | +5.4% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 20 Apr 2018 | 2018 | Q1 |
| Q4 2016 | $85,500,000 | $22,400,000 | +$2,700,000 | +14% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 14 Feb 2019 | 2018 | FY |
| Q3 2016 | $82,800,000 | $21,400,000 | -$3,400,000 | -14% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 27 Oct 2017 | 2017 | Q3 |
| Q2 2016 | $86,200,000 | $21,300,000 | -$23,600,000 | -53% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 25 Jul 2017 | 2017 | Q2 |
| Q1 2016 | $109,800,000 | $20,400,000 | -$24,400,000 | -54% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 26 Apr 2017 | 2017 | Q1 |
| Q4 2015 | $134,200,000 | $19,700,000 | -$24,800,000 | -56% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 13 Feb 2018 | 2017 | FY |
| Q3 2015 | $159,000,000 | $24,800,000 | -$19,900,000 | -45% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 25 Oct 2016 | 2016 | Q3 |
| Q2 2015 | $178,900,000 | $44,900,000 | -$5,100,000 | -10% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 27 Jul 2016 | 2016 | Q2 |
| Q1 2015 | $184,000,000 | $44,800,000 | -$6,000,000 | -12% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 27 Apr 2016 | 2016 | Q1 |
| Q4 2014 | $190,000,000 | $44,500,000 | -$5,100,000 | -10% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 15 Feb 2017 | 2016 | FY |
| Q3 2014 | $195,100,000 | $44,700,000 | -$4,300,000 | -8.8% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 29 Oct 2015 | 2015 | Q3 |
| Q2 2014 | $199,400,000 | $50,000,000 | +$800,000 | +1.6% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 31 Jul 2015 | 2015 | Q2 |
| Q1 2014 | $198,600,000 | $50,800,000 | +$1,000,000 | +2% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 07 May 2015 | 2015 | Q1 |
| Q4 2013 | $197,600,000 | $49,600,000 | 01 Oct 2013 | 31 Dec 2013 | 8-K | 01 Jun 2016 | 2015 | FY | ||
| Q3 2013 | $49,000,000 | +$6,400,000 | +15% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 06 Nov 2014 | 2014 | Q3 | |
| Q2 2013 | $49,200,000 | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 07 Aug 2014 | 2014 | Q2 | |||
| Q1 2013 | $49,800,000 | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 08 May 2014 | 2014 | Q1 | |||
| Q3 2012 | $42,600,000 | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 13 Nov 2013 | 2013 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $288,200,000 | +$57,300,000 | +25% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2022 | $230,900,000 | +$118,300,000 | +105% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2021 | $112,600,000 | -$13,600,000 | -11% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2020 | $126,200,000 | -$47,500,000 | -27% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 14 Feb 2023 | 2022 | FY |
| 2019 | $173,700,000 | +$36,200,000 | +26% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 22 Feb 2022 | 2021 | FY |
| 2018 | $137,500,000 | +$49,900,000 | +57% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 16 Feb 2021 | 2020 | FY |
| 2017 | $87,600,000 | +$2,100,000 | +2.5% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 18 Feb 2020 | 2019 | FY |
| 2016 | $85,500,000 | -$48,700,000 | -36% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 14 Feb 2019 | 2018 | FY |
| 2015 | $134,200,000 | -$55,800,000 | -29% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 13 Feb 2018 | 2017 | FY |
| 2014 | $190,000,000 | -$7,600,000 | -3.8% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 15 Feb 2017 | 2016 | FY |
| 2013 | $197,600,000 | 01 Jan 2013 | 31 Dec 2013 | 8-K | 01 Jun 2016 | 2015 | FY |