| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $109M | $27.4M | -$25K | -0.09% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 03 May 2024 |
| Q4 2023 | $109M | $26.8M | -$482K | -1.77% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 16 Feb 2024 |
| Q3 2023 | $109M | $27.3M | -$342K | -1.24% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 03 Nov 2023 |
| Q2 2023 | $109M | $27.1M | -$3.6M | -11.7% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 04 Aug 2023 |
| Q1 2023 | $113M | $27.5M | +$2.38M | +9.47% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 03 May 2024 |
| Q4 2022 | $111M | $27.2M | -$464K | -1.68% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 16 Feb 2024 |
| Q3 2022 | $111M | $27.6M | -$628K | -2.23% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 03 Nov 2023 |
| Q2 2022 | $112M | $30.7M | +$2.65M | +9.45% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 |
| Q1 2022 | $109M | $25.1M | -$3.62M | -12.6% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 |
| Q4 2021 | $113M | $27.7M | -$421K | -1.5% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 16 Feb 2024 |
| Q3 2021 | $113M | $28.2M | +$63K | +0.22% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 02 Nov 2022 |
| Q2 2021 | $113M | $28.1M | -$1.29M | -4.38% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 |
| Q1 2021 | $114M | $28.7M | -$6.91M | -19.4% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 |
| Q4 2020 | $121M | $28.1M | -$6.18M | -18% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 21 Feb 2023 |
| Q3 2020 | $127M | $28.2M | -$4.8M | -14.6% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 09 Nov 2021 |
| Q2 2020 | $132M | $29.4M | -$3.4M | -10.4% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 |
| Q1 2020 | $136M | $35.6M | -$1.89M | -5.05% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 |
| Q4 2019 | $138M | $34.3M | -$24M | -41.2% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 02 Mar 2022 |
| Q3 2019 | $162M | $33M | -$18.1M | -35.5% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2020 |
| Q2 2019 | $180M | $32.8M | -$15.7M | -32.4% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 10 Aug 2020 |
| Q1 2019 | $195M | $37.5M | -$8.43M | -18.3% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 10 May 2019 |
| Q4 2018 | $204M | $58.3M | +$20.8M | +55.4% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 |
| Q3 2018 | $183M | $51.1M | +$7.85M | +18.2% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 07 Nov 2019 |
| Q2 2018 | $175M | $48.4M | +$1.73M | +3.71% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 09 Aug 2019 |
| Q1 2018 | $173M | $45.9M | -$274K | -0.59% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 10 May 2019 |
| Q4 2017 | $174M | $37.5M | -$989K | -2.57% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 |
| Q3 2017 | $175M | $43.2M | +$5.87M | +15.7% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 09 Nov 2018 |
| Q2 2017 | $169M | $46.7M | +$10.3M | +28.4% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 07 Aug 2018 |
| Q1 2017 | $158M | $46.2M | +$15.5M | +50.5% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 10 May 2018 |
| Q4 2016 | $143M | $38.5M | +$14.2M | +58.6% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 |
| Q3 2016 | $129M | $37.4M | +$4.47M | +13.6% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 08 Nov 2017 |
| Q2 2016 | $124M | $36.4M | +$4.61M | +14.5% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 04 Aug 2017 |
| Q1 2016 | $120M | $30.7M | -$1.03M | -3.23% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 05 May 2017 |
| Q4 2015 | $121M | $24.3M | -$13M | -34.9% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 |
| Q3 2015 | $134M | $32.9M | -$11.1M | -25.3% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 09 Nov 2016 |
| Q2 2015 | $145M | $31.8M | -$12.4M | -28.1% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 08 Aug 2016 |
| Q1 2015 | $157M | $31.7M | -$3.71M | -10.5% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 29 Apr 2016 |
| Q4 2014 | $161M | $37.3M | +$4.22M | +12.7% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 01 Mar 2017 |
| Q3 2014 | $157M | $44M | +$10.5M | +31.1% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 09 Nov 2015 |
| Q2 2014 | $146M | $44.2M | +$12.1M | +37.7% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 03 Aug 2015 |
| Q1 2014 | $134M | $35.5M | +$2.08M | +6.22% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 29 Apr 2015 |
| Q4 2013 | $132M | $33.1M | +$1.67M | +5.3% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 08 Mar 2016 |
| Q3 2013 | $130M | $33.6M | +$7.68M | +29.6% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 31 Oct 2014 |
| Q2 2013 | $123M | $32.1M | +$5.58M | +21% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 30 Jul 2014 |
| Q1 2013 | $117M | $33.4M | +$7.12M | +27.1% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 12 May 2014 |
| Q4 2012 | $110M | $31.4M | +$6.16M | +24.4% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 04 Mar 2015 |
| Q3 2012 | $104M | $25.9M | +$485K | +1.91% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 30 Oct 2013 |
| Q2 2012 | $103M | $26.5M | +$1.43M | +5.69% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 01 Aug 2013 |
| Q1 2012 | $102M | $26.3M | +$1.32M | +5.31% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 01 May 2013 |
| Q4 2011 | $101M | $25.3M | +$2.27M | +9.84% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 03 Mar 2014 |
| Q3 2011 | $98.4M | $25.4M | +$3.91M | +18.2% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 31 Oct 2012 |
| Q2 2011 | $94.5M | $25.1M | +$4.31M | +20.8% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 31 Jul 2012 |
| Q1 2011 | $90.2M | $24.9M | +$6.12M | +32.6% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 03 May 2012 |
| Q4 2010 | $84.1M | $23M | 01 Oct 2010 | 31 Dec 2010 | 10-K | 28 Feb 2013 | ||
| Q3 2010 | $21.5M | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 03 Nov 2011 | |||
| Q2 2010 | $20.8M | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 04 Aug 2011 | |||
| Q1 2010 | $18.8M | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 05 May 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2023 | $109M | -$2.05M | -1.85% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 16 Feb 2024 |
| 2022 | $111M | -$2.06M | -1.83% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 16 Feb 2024 |
| 2021 | $113M | -$8.55M | -7.05% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 16 Feb 2024 |
| 2020 | $121M | -$16.3M | -11.8% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 21 Feb 2023 |
| 2019 | $138M | -$66.2M | -32.5% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 02 Mar 2022 |
| 2018 | $204M | +$30.1M | +17.3% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 |
| 2017 | $174M | +$30.7M | +21.5% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 |
| 2016 | $143M | +$22.3M | +18.5% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 |
| 2015 | $121M | -$40.3M | -25% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 |
| 2014 | $161M | +$28.8M | +21.8% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 01 Mar 2017 |
| 2013 | $132M | +$22M | +20% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 08 Mar 2016 |
| 2012 | $110M | +$9.4M | +9.33% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 04 Mar 2015 |
| 2011 | $101M | +$16.6M | +19.8% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 03 Mar 2014 |
| 2010 | $84.1M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 28 Feb 2013 |