| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q2 2024 | $357,662,000 | $97,786,000 | +$26,143,000 | +36% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 02 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $331,519,000 | $77,781,000 | +$3,484,000 | +4.7% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 03 May 2024 | 2024 | Q1 |
| Q4 2023 | $328,035,000 | $91,590,000 | +$2,318,000 | +2.6% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 16 Feb 2024 | 2023 | FY |
| Q3 2023 | $325,717,000 | $90,505,000 | +$6,604,000 | +7.9% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 03 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $319,113,000 | $71,643,000 | -$19,068,000 | -21% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 02 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $338,181,000 | $74,297,000 | -$829,000 | -1.1% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 03 May 2024 | 2024 | Q1 |
| Q4 2022 | $339,010,000 | $89,272,000 | +$20,716,000 | +30% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 21 Feb 2023 | 2022 | FY |
| Q3 2022 | $318,294,000 | $83,901,000 | +$1,886,000 | +2.3% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 03 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $316,408,000 | $90,711,000 | -$3,182,000 | -3.4% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $319,590,000 | $75,126,000 | -$849,000 | -1.1% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2021 | $320,439,000 | $68,556,000 | -$5,455,000 | -7.4% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 21 Feb 2023 | 2022 | FY |
| Q3 2021 | $325,894,000 | $82,015,000 | -$2,115,000 | -2.5% | 01 Jul 2021 | 30 Sep 2021 | 10-K | 21 Feb 2023 | 2022 | FY |
| Q2 2021 | $328,009,000 | $93,893,000 | +$22,090,000 | +31% | 01 Apr 2021 | 30 Jun 2021 | 10-K | 21 Feb 2023 | 2022 | FY |
| Q1 2021 | $305,919,000 | $75,975,000 | +$11,491,000 | +18% | 01 Jan 2021 | 31 Mar 2021 | 10-K | 21 Feb 2023 | 2022 | FY |
| Q4 2020 | $294,428,000 | $74,011,000 | +$28,430,000 | +62% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 02 Mar 2022 | 2021 | FY |
| Q3 2020 | $265,998,000 | $84,130,000 | +$17,410,000 | +26% | 01 Jul 2020 | 30 Sep 2020 | 10-K | 02 Mar 2022 | 2021 | FY |
| Q2 2020 | $248,588,000 | $71,803,000 | -$4,441,000 | -5.8% | 01 Apr 2020 | 30 Jun 2020 | 10-K | 02 Mar 2022 | 2021 | FY |
| Q1 2020 | $253,029,000 | $64,484,000 | +$21,894,000 | +51% | 01 Jan 2020 | 31 Mar 2020 | 10-K | 02 Mar 2022 | 2021 | FY |
| Q4 2019 | $231,135,000 | $45,581,000 | -$2,505,000 | -5.2% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 01 Mar 2021 | 2020 | FY |
| Q3 2019 | $233,640,000 | $66,720,000 | +$702,000 | +1.1% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 01 Mar 2021 | 2020 | FY |
| Q2 2019 | $232,938,000 | $76,244,000 | +$14,383,000 | +23% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 01 Mar 2021 | 2020 | FY |
| Q1 2019 | $218,555,000 | $42,590,000 | -$5,494,000 | -11% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 01 Mar 2021 | 2020 | FY |
| Q4 2018 | $224,049,000 | $48,086,000 | -$118,000 | -0.24% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q3 2018 | $224,167,000 | $66,018,000 | +$6,295,000 | +11% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q2 2018 | $217,872,000 | $61,861,000 | -$12,439,000 | -17% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q1 2018 | $230,311,000 | $48,084,000 | -$5,337,000 | -10% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q4 2017 | $235,648,000 | $48,204,000 | +$17,450,000 | +57% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q3 2017 | $218,198,000 | $59,723,000 | -$9,641,000 | -14% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q2 2017 | $227,839,000 | $74,300,000 | +$3,580,000 | +5.1% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q1 2017 | $224,259,000 | $53,421,000 | -$8,738,000 | -14% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q4 2016 | $232,997,000 | $30,754,000 | -$278,000 | -0.9% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q3 2016 | $233,275,000 | $69,364,000 | -$3,000 | -0% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q2 2016 | $233,278,000 | $70,720,000 | +$14,917,000 | +27% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q1 2016 | $218,361,000 | $62,159,000 | +$18,441,000 | +42% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q4 2015 | $199,920,000 | $31,032,000 | -$16,104,000 | -34% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q3 2015 | $216,024,000 | $69,367,000 | +$6,621,000 | +11% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q2 2015 | $209,403,000 | $55,803,000 | -$4,268,000 | -7.1% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q1 2015 | $213,671,000 | $43,718,000 | +$1,233,000 | +2.9% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q4 2014 | $212,438,000 | $47,136,000 | -$14,849,000 | -24% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 08 Mar 2016 | 2015 | FY |
| Q3 2014 | $227,287,000 | $62,746,000 | +$100,031,000 | 01 Jul 2014 | 30 Sep 2014 | 10-K | 08 Mar 2016 | 2015 | FY | |
| Q2 2014 | $127,256,000 | $60,071,000 | +$15,831,000 | +36% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 08 Mar 2016 | 2015 | FY |
| Q1 2014 | $111,425,000 | $42,485,000 | -$611,000 | -1.4% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 08 Mar 2016 | 2015 | FY |
| Q4 2013 | $112,036,000 | $61,985,000 | +$24,619,000 | +66% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 04 Mar 2015 | 2014 | FY |
| Q3 2013 | $87,417,000 | $37,285,000 | -$80,478,000 | -186% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 04 Mar 2015 | 2014 | FY |
| Q2 2013 | $167,895,000 | $44,240,000 | +$3,312,000 | +8.1% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 04 Mar 2015 | 2014 | FY |
| Q1 2013 | $164,583,000 | $43,096,000 | +$9,650,000 | +29% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 04 Mar 2015 | 2014 | FY |
| Q4 2012 | $154,933,000 | $37,366,000 | +$1,343,000 | +3.7% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 03 Mar 2014 | 2013 | FY |
| Q3 2012 | $153,590,000 | $43,193,000 | +$5,338,000 | +14% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 03 Mar 2014 | 2013 | FY |
| Q2 2012 | $148,252,000 | $40,928,000 | +$2,961,000 | +7.8% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 03 Mar 2014 | 2013 | FY |
| Q1 2012 | $145,291,000 | $33,446,000 | +$1,970,000 | +6.3% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 03 Mar 2014 | 2013 | FY |
| Q4 2011 | $143,321,000 | $36,023,000 | +$6,681,000 | +23% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 28 Feb 2013 | 2012 | FY |
| Q3 2011 | $136,640,000 | $37,855,000 | +$7,979,000 | +27% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 28 Feb 2013 | 2012 | FY |
| Q2 2011 | $128,661,000 | $37,967,000 | +$16,890,000 | +80% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 28 Feb 2013 | 2012 | FY |
| Q1 2011 | $111,771,000 | $31,476,000 | +$458,000 | +1.5% | 01 Jan 2011 | 31 Mar 2011 | 10-K | 28 Feb 2013 | 2012 | FY |
| Q4 2010 | $111,313,000 | $29,342,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 24 Feb 2012 | 2011 | FY | ||
| Q3 2010 | $29,876,000 | 01 Jul 2010 | 30 Sep 2010 | 10-K | 24 Feb 2012 | 2011 | FY | |||
| Q2 2010 | $21,077,000 | 01 Apr 2010 | 30 Jun 2010 | 10-K | 24 Feb 2012 | 2011 | FY | |||
| Q1 2010 | $31,018,000 | 01 Jan 2010 | 31 Mar 2010 | 10-K | 24 Feb 2012 | 2011 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $328,035,000 | -$10,975,000 | -3.2% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 16 Feb 2024 | 2023 | FY |
| 2022 | $339,010,000 | +$18,571,000 | +5.8% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 16 Feb 2024 | 2023 | FY |
| 2021 | $320,439,000 | +$26,011,000 | +8.8% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 16 Feb 2024 | 2023 | FY |
| 2020 | $294,428,000 | +$59,813,000 | +25% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 21 Feb 2023 | 2022 | FY |
| 2019 | $234,615,000 | +$10,566,000 | +4.7% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 02 Mar 2022 | 2021 | FY |
| 2018 | $224,049,000 | -$11,599,000 | -4.9% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY |
| 2017 | $235,648,000 | +$1,143,000 | +0.49% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY |
| 2016 | $234,505,000 | +$34,585,000 | +17% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 | 2018 | FY |
| 2015 | $199,920,000 | -$12,518,000 | -5.9% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 | 2017 | FY |
| 2014 | $212,438,000 | +$101,252,000 | +91% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 01 Mar 2017 | 2016 | FY |
| 2013 | $111,186,000 | -$43,747,000 | -28% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 08 Mar 2016 | 2015 | FY |
| 2012 | $154,933,000 | +$11,612,000 | +8.1% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 04 Mar 2015 | 2014 | FY |
| 2011 | $143,321,000 | +$32,008,000 | +29% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 03 Mar 2014 | 2013 | FY |
| 2010 | $111,313,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 28 Feb 2013 | 2012 | FY |