| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $219M | $54M | +$6M | +12.5% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2024 |
| Q4 2023 | $213M | $55.6M | +$16.9M | +43.7% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 15 Feb 2024 |
| Q3 2023 | $196M | $55.1M | +$20.1M | +57.4% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 01 Nov 2023 |
| Q2 2023 | $176M | $54.6M | +$21.1M | +63% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 01 Aug 2023 |
| Q1 2023 | $155M | $48M | +$15.4M | +47.2% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 01 May 2024 |
| Q4 2022 | $140M | $38.7M | +$5.2M | +15.5% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 15 Feb 2024 |
| Q3 2022 | $135M | $35M | +$1.2M | +3.55% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 01 Nov 2023 |
| Q2 2022 | $133M | $33.5M | +$100K | +0.3% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 01 Aug 2023 |
| Q1 2022 | $133M | $32.6M | -$900K | -2.69% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 02 May 2023 |
| Q4 2021 | $134M | $33.5M | -$4M | -10.7% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 15 Feb 2024 |
| Q3 2021 | $138M | $33.8M | -$6M | -15.1% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 25 Oct 2022 |
| Q2 2021 | $144M | $33.4M | -$2.7M | -7.48% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 26 Jul 2022 |
| Q1 2021 | $147M | $33.5M | -$3M | -8.22% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 26 Apr 2022 |
| Q4 2020 | $150M | $37.5M | -$2.6M | -6.48% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 16 Feb 2023 |
| Q3 2020 | $153M | $39.8M | -$400K | -1% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 25 Oct 2021 |
| Q2 2020 | $153M | $36.1M | -$4.9M | -12% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 26 Jul 2021 |
| Q1 2020 | $158M | $36.5M | -$4.8M | -11.6% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 26 Apr 2021 |
| Q4 2019 | $163M | $40.1M | -$1M | -2.43% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 18 Feb 2022 |
| Q3 2019 | $164M | $40.2M | +$400K | +1.01% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 26 Oct 2020 |
| Q2 2019 | $163M | $41M | +$1.7M | +4.33% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 29 Jul 2020 |
| Q1 2019 | $162M | $41.3M | +$1.9M | +4.82% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 06 May 2020 |
| Q4 2018 | $160M | $41.1M | +$3.2M | +8.44% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 18 Feb 2021 |
| Q3 2018 | $156M | $39.8M | +$2.1M | +5.57% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 25 Oct 2019 |
| Q2 2018 | $154M | $39.3M | +$3.7M | +10.4% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 25 Jul 2019 |
| Q1 2018 | $151M | $39.4M | +$3.6M | +10.1% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 25 Apr 2019 |
| Q4 2017 | $147M | $37.9M | +$500K | +1.34% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 19 Feb 2020 |
| Q3 2017 | $147M | $37.7M | -$5.2M | -12.1% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 25 Oct 2018 |
| Q2 2017 | $152M | $35.6M | -$12.2M | -25.5% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 26 Jul 2018 |
| Q1 2017 | $164M | $35.8M | -$14.3M | -28.5% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 25 Apr 2018 |
| Q4 2016 | $178M | $37.4M | -$9.1M | -19.6% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 |
| Q3 2016 | $187M | $42.9M | -$7.9M | -15.6% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 26 Oct 2017 |
| Q2 2016 | $195M | $47.8M | -$1.4M | -2.85% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 03 Aug 2017 |
| Q1 2016 | $197M | $50.1M | +$100K | +0.2% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 26 Apr 2017 |
| Q4 2015 | $197M | $46.5M | -$4.7M | -9.18% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 22 Feb 2018 |
| Q3 2015 | $201M | $50.8M | -$1.8M | -3.42% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 27 Oct 2016 |
| Q2 2015 | $203M | $49.2M | -$5.7M | -10.4% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 27 Jul 2016 |
| Q1 2015 | $209M | $50M | -$9M | -15.3% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 28 Apr 2016 |
| Q4 2014 | $218M | $51.2M | 01 Oct 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 | ||
| Q3 2014 | $52.6M | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 30 Oct 2015 | |||
| Q2 2014 | $54.9M | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 04 Aug 2015 | |||
| Q1 2014 | $59M | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 06 May 2015 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2023 | $213M | +$73.5M | +52.6% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 15 Feb 2024 |
| 2022 | $140M | +$5.6M | +4.17% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 15 Feb 2024 |
| 2021 | $134M | -$15.7M | -10.5% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 15 Feb 2024 |
| 2020 | $150M | -$12.7M | -7.81% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 16 Feb 2023 |
| 2019 | $163M | +$3M | +1.88% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 18 Feb 2022 |
| 2018 | $160M | +$12.6M | +8.57% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 18 Feb 2021 |
| 2017 | $147M | -$31.2M | -17.5% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 19 Feb 2020 |
| 2016 | $178M | -$18.3M | -9.31% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 |
| 2015 | $197M | -$21.2M | -9.74% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 22 Feb 2018 |
| 2014 | $218M | 01 Jan 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 |