| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $110M | $26.6M | -$1.77M | -6.23% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 02 May 2024 |
| Q4 2023 | $112M | $27M | -$1.56M | -5.46% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 22 Feb 2024 |
| Q3 2023 | $113M | $27.9M | +$168K | +0.61% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 02 Nov 2023 |
| Q2 2023 | $113M | $28.6M | +$2.48M | +9.49% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 03 Aug 2023 |
| Q1 2023 | $111M | $28.3M | +$2.32M | +8.94% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 |
| Q4 2022 | $108M | $28.5M | +$2.15M | +8.14% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 22 Feb 2024 |
| Q3 2022 | $106M | $27.8M | -$6.85M | -19.8% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 |
| Q2 2022 | $113M | $26.1M | -$9.18M | -26% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 |
| Q1 2022 | $122M | $26M | -$13.5M | -34.2% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 |
| Q4 2021 | $136M | $26.4M | -$28.2M | -51.7% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 |
| Q3 2021 | $164M | $34.6M | -$23.5M | -40.4% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 |
| Q2 2021 | $187M | $35.3M | -$22.7M | -39.1% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 |
| Q1 2021 | $210M | $39.5M | -$18.4M | -31.8% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 |
| Q4 2020 | $229M | $54.6M | +$21.3M | +64.1% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 |
| Q3 2020 | $207M | $58.1M | +$48M | +479% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 |
| Q2 2020 | $159M | $57.9M | +$47.7M | +467% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 |
| Q1 2020 | $111M | $57.9M | +$47.8M | +471% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 |
| Q4 2019 | $63.7M | $33.3M | +$23.7M | +246% | 30 Sep 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 |
| Q3 2019 | $40M | $10M | +$915K | +10% | 01 Jul 2019 | 29 Sep 2019 | 10-Q | 03 Nov 2020 |
| Q2 2019 | $39.1M | $10.2M | +$1.21M | +13.5% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Aug 2020 |
| Q1 2019 | $37.9M | $10.1M | +$1.78M | +21.3% | 31 Dec 2018 | 31 Mar 2019 | 10-Q | 07 May 2020 |
| Q4 2018 | $36.1M | $9.61M | +$1.41M | +17.2% | 01 Oct 2018 | 30 Dec 2018 | 10-K | 26 Feb 2021 |
| Q3 2018 | $34.7M | $9.12M | +$1.27M | +16.1% | 02 Jul 2018 | 30 Sep 2018 | 10-Q | 31 Oct 2019 |
| Q2 2018 | $33.4M | $9M | +$1.78M | +24.7% | 02 Apr 2018 | 01 Jul 2018 | 10-Q | 07 Aug 2019 |
| Q1 2018 | $31.6M | $8.35M | +$1.13M | +15.7% | 01 Jan 2018 | 01 Apr 2018 | 10-Q | 02 May 2019 |
| Q4 2017 | $30.5M | $8.19M | +$827K | +11.2% | 25 Sep 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 |
| Q3 2017 | $29.6M | $7.85M | +$457K | +6.18% | 26 Jun 2017 | 24 Sep 2017 | 10-Q | 31 Oct 2018 |
| Q2 2017 | $29.2M | $7.22M | -$307K | -4.08% | 27 Mar 2017 | 25 Jun 2017 | 10-Q | 02 Aug 2018 |
| Q1 2017 | $29.5M | $7.22M | -$136K | -1.85% | 26 Dec 2016 | 26 Mar 2017 | 10-Q | 03 May 2018 |
| Q4 2016 | $29.6M | $7.37M | -$256K | -3.36% | 26 Sep 2016 | 25 Dec 2016 | 10-K | 28 Feb 2019 |
| Q3 2016 | $29.9M | $7.39M | -$429K | -5.49% | 27 Jun 2016 | 25 Sep 2016 | 10-Q | 26 Oct 2017 |
| Q2 2016 | $30.3M | $7.52M | -$99K | -1.3% | 28 Mar 2016 | 26 Jun 2016 | 10-Q | 27 Jul 2017 |
| Q1 2016 | $30.4M | $7.35M | -$1.64M | -18.2% | 28 Dec 2015 | 27 Mar 2016 | 10-Q | 27 Apr 2017 |
| Q4 2015 | $32.1M | $7.62M | +$1.94M | +34.2% | 28 Sep 2015 | 27 Dec 2015 | 10-K | 28 Feb 2018 |
| Q3 2015 | $30.1M | $7.82M | +$3.45M | +78.8% | 29 Jun 2015 | 27 Sep 2015 | 10-Q | 27 Oct 2016 |
| Q2 2015 | $26.7M | $7.62M | +$3.8M | +99.2% | 30 Mar 2015 | 28 Jun 2015 | 10-Q | 28 Jul 2016 |
| Q1 2015 | $22.9M | $8.99M | +$5.19M | +136% | 29 Dec 2014 | 29 Mar 2015 | 10-Q | 28 Apr 2016 |
| Q4 2014 | $17.7M | $5.68M | 29 Sep 2014 | 28 Dec 2014 | 10-K | 21 Feb 2017 | ||
| Q3 2014 | $4.37M | 30 Jun 2014 | 28 Sep 2014 | 10-Q | 29 Oct 2015 | |||
| Q2 2014 | $3.83M | 31 Mar 2014 | 29 Jun 2014 | 10-Q | 30 Jul 2015 | |||
| Q1 2014 | $3.81M | 30 Dec 2013 | 30 Mar 2014 | 10-Q | 30 Apr 2015 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2023 | $112M | +$3.41M | +3.15% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 22 Feb 2024 |
| 2022 | $108M | -$27.4M | -20.2% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 22 Feb 2024 |
| 2021 | $136M | -$92.8M | -40.6% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 |
| 2020 | $229M | +$165M | +259% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 |
| 2019 | $63.7M | +$27.6M | +76.5% | 31 Dec 2018 | 31 Dec 2019 | 10-K | 24 Feb 2022 |
| 2018 | $36.1M | +$5.6M | +18.4% | 01 Jan 2018 | 30 Dec 2018 | 10-K | 26 Feb 2021 |
| 2017 | $30.5M | +$841K | +2.84% | 26 Dec 2016 | 31 Dec 2017 | 10-K | 02 Mar 2020 |
| 2016 | $29.6M | -$2.42M | -7.56% | 28 Dec 2015 | 25 Dec 2016 | 10-K | 28 Feb 2019 |
| 2015 | $32.1M | +$14.4M | +81.3% | 29 Dec 2014 | 27 Dec 2015 | 10-K | 28 Feb 2018 |
| 2014 | $17.7M | 30 Dec 2013 | 28 Dec 2014 | 10-K | 21 Feb 2017 |