| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $160M | $37.5M | -$3.3M | -8.09% | 31 Dec 2023 | 30 Mar 2024 | 10-Q | 01 May 2024 |
| Q4 2023 | $163M | $38.4M | -$2.1M | -5.19% | 01 Oct 2023 | 30 Dec 2023 | 10-K | 08 Feb 2024 |
| Q3 2023 | $165M | $39.5M | +$6.2M | +18.6% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 03 Nov 2023 |
| Q2 2023 | $159M | $44.5M | +$11.5M | +34.8% | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 04 Aug 2023 |
| Q1 2023 | $148M | $40.8M | +$8.2M | +25.2% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 01 May 2024 |
| Q4 2022 | $139M | $40.5M | +$7.8M | +23.9% | 02 Oct 2022 | 31 Dec 2022 | 10-K | 08 Feb 2024 |
| Q3 2022 | $132M | $33.3M | +$200K | +0.6% | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 03 Nov 2023 |
| Q2 2022 | $131M | $33M | -$300K | -0.9% | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 04 Aug 2023 |
| Q1 2022 | $132M | $32.6M | -$1.8M | -5.23% | 02 Jan 2022 | 02 Apr 2022 | 10-Q | 04 May 2023 |
| Q4 2021 | $134M | $32.7M | -$12.3M | -27.3% | 03 Oct 2021 | 01 Jan 2022 | 10-K | 08 Feb 2024 |
| Q3 2021 | $146M | $33.1M | -$5.2M | -13.6% | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 04 Nov 2022 |
| Q2 2021 | $151M | $33.3M | -$1M | -2.92% | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 05 Aug 2022 |
| Q1 2021 | $152M | $34.4M | -$2.3M | -6.27% | 03 Jan 2021 | 03 Apr 2021 | 10-Q | 04 May 2022 |
| Q4 2020 | $154M | $45M | +$1.7M | +3.93% | 27 Sep 2020 | 02 Jan 2021 | 10-K | 09 Feb 2023 |
| Q3 2020 | $153M | $38.3M | +$1.1M | +2.96% | 28 Jun 2020 | 26 Sep 2020 | 10-Q | 08 Nov 2021 |
| Q2 2020 | $152M | $34.3M | -$4.9M | -12.5% | 29 Mar 2020 | 27 Jun 2020 | 10-Q | 09 Aug 2021 |
| Q1 2020 | $156M | $36.7M | -$1.4M | -3.68% | 29 Dec 2019 | 28 Mar 2020 | 10-Q | 11 May 2021 |
| Q4 2019 | $158M | $43.3M | +$7.2M | +19.9% | 29 Sep 2019 | 28 Dec 2019 | 10-K | 11 Feb 2022 |
| Q3 2019 | $151M | $37.2M | -$3M | -7.46% | 30 Jun 2019 | 28 Sep 2019 | 10-Q | 04 Nov 2020 |
| Q2 2019 | $154M | $39.2M | -$600K | -1.51% | 31 Mar 2019 | 29 Jun 2019 | 10-Q | 05 Aug 2020 |
| Q1 2019 | $154M | $38.1M | -$21.7M | -36.3% | 30 Dec 2018 | 30 Mar 2019 | 10-Q | 06 May 2020 |
| Q4 2018 | $176M | $36.1M | -$19.5M | -35.1% | 30 Sep 2018 | 29 Dec 2018 | 10-K | 10 Feb 2021 |
| Q3 2018 | $195M | $40.2M | -$14.8M | -26.9% | 01 Jul 2018 | 29 Sep 2018 | 10-Q | 06 Nov 2019 |
| Q2 2018 | $210M | $39.8M | -$29M | -42.2% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 07 Aug 2019 |
| Q1 2018 | $239M | $59.8M | +$4.6M | +8.33% | 31 Dec 2017 | 31 Mar 2018 | 10-Q | 08 May 2019 |
| Q4 2017 | $235M | $55.6M | 01 Oct 2017 | 30 Dec 2017 | 10-K | 21 Feb 2020 | ||
| Q3 2017 | $55M | 02 Jul 2017 | 30 Sep 2017 | 10-Q | 02 Nov 2018 | |||
| Q2 2017 | $68.8M | 02 Apr 2017 | 01 Jul 2017 | 10-Q | 02 Aug 2018 | |||
| Q1 2017 | $55.2M | 01 Jan 2017 | 01 Apr 2017 | 10-Q | 03 May 2018 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2023 | $163M | +$23.8M | +17.1% | 01 Jan 2023 | 30 Dec 2023 | 10-K | 08 Feb 2024 |
| 2022 | $139M | +$5.9M | +4.42% | 02 Jan 2022 | 31 Dec 2022 | 10-K | 08 Feb 2024 |
| 2021 | $134M | -$20.8M | -13.5% | 03 Jan 2021 | 01 Jan 2022 | 10-K | 08 Feb 2024 |
| 2020 | $154M | -$3.5M | -2.22% | 29 Dec 2019 | 02 Jan 2021 | 10-K | 09 Feb 2023 |
| 2019 | $158M | -$18.1M | -10.3% | 30 Dec 2018 | 28 Dec 2019 | 10-K | 11 Feb 2022 |
| 2018 | $176M | -$58.7M | -25% | 31 Dec 2017 | 29 Dec 2018 | 10-K | 10 Feb 2021 |
| 2017 | $235M | +$18.3M | +8.46% | 01 Jan 2017 | 30 Dec 2017 | 10-K | 21 Feb 2020 |
| 2016 | $216M | 03 Jan 2016 | 31 Dec 2016 | 10-K | 14 Feb 2019 |