| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $304M | $72M | -$12M | -14.3% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-10-25 |
| Q2 2024 | $316M | $77M | -$11M | -12.5% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-07-30 |
| Q1 2024 | $327M | $78M | -$7M | -8.24% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-25 |
| Q4 2023 | $334M | $77M | -$9M | -10.5% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-09 |
| Q3 2023 | $343M | $84M | +$13M | +18.3% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-25 |
| Q2 2023 | $330M | $88M | -$2M | -2.22% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-30 |
| Q1 2023 | $332M | $85M | +$28M | +49.1% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-25 |
| Q4 2022 | $304M | $86M | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-09 | ||
| Q3 2022 | $71M | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 | |||
| Q2 2022 | $90M | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-27 | |||
| Q1 2022 | $57M | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-27 | |||
| Q1 2018 | $146M | $34M | -$3M | -8.11% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2018-04-26 |
| Q4 2017 | $149M | $38M | -$22M | -36.7% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-10 |
| Q3 2017 | $171M | $37M | -$2M | -5.13% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2017-10-26 |
| Q2 2017 | $173M | $37M | -$5M | -11.9% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2017-07-27 |
| Q1 2017 | $178M | $37M | -$3M | -7.5% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-04-26 |
| Q4 2016 | $181M | $60M | +$20M | +50% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-13 |
| Q3 2016 | $161M | $39M | +$9M | +30% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-10-26 |
| Q2 2016 | $152M | $42M | +$26M | +163% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-07-27 |
| Q1 2016 | $126M | $40M | +$24M | +150% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-04-26 |
| Q4 2015 | $102M | $40M | +$21M | +111% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-09 |
| Q3 2015 | $81M | $30M | +$18M | +150% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-03 |
| Q2 2015 | $63M | $16M | +$2M | +14.3% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-07-28 |
| Q1 2015 | $61M | $16M | +$2M | +14.3% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-04-26 |
| Q4 2014 | $59M | $19M | +$5M | +35.7% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-09 |
| Q3 2014 | $54M | $12M | -$2M | -14.3% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-04 |
| Q2 2014 | $56M | $14M | -$2M | -12.5% | Apr 1, 2014 | Jun 30, 2014 | 8-K | 2015-10-29 |
| Q1 2014 | $58M | $14M | -$1M | -6.67% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-04-28 |
| Q4 2013 | $59M | $14M | -$4M | -22.2% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-12 |
| Q3 2013 | $63M | $14M | -$7M | -33.3% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-10-29 |
| Q2 2013 | $70M | $16M | -$5M | -23.8% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-07-29 |
| Q1 2013 | $75M | $15M | -$6M | -28.6% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-04-29 |
| Q4 2012 | $81M | $18M | -$2M | -10% | Oct 1, 2012 | Dec 31, 2012 | 8-K | 2015-10-29 |
| Q3 2012 | $83M | $21M | +$3M | +16.7% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-10-22 |
| Q2 2012 | $80M | $21M | +$1M | +5% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-07-25 |
| Q1 2012 | $79M | $21M | +$2M | +10.5% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-04-30 |
| Q4 2011 | $77M | $20M | -$700K | -3.38% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-07 |
| Q3 2011 | $77.7M | $18M | -$1.3M | -6.74% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-02 |
| Q2 2011 | $79M | $20M | -$900K | -4.31% | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-07-26 |
| Q1 2011 | $79.9M | $19M | -$3.1M | -14% | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-04-25 |
| Q4 2010 | $83M | $20.7M | Oct 1, 2010 | Dec 31, 2010 | 10-K/A | 2013-03-20 | ||
| Q3 2010 | $19.3M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-10-21 | |||
| Q2 2010 | $20.9M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-07-28 | |||
| Q1 2010 | $22.1M | Jan 1, 2010 | Mar 31, 2010 | 10-Q | 2011-04-27 |