| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $285,000,000 | $65,000,000 | -$1,000,000 | -1.5% | 01 Jan 2024 | 29 Mar 2024 | 10-Q | 23 Apr 2024 | 2024 | Q1 |
| Q4 2023 | $286,000,000 | $80,000,000 | +$23,000,000 | +40% | 30 Sep 2023 | 31 Dec 2023 | 10-K | 21 Feb 2024 | 2023 | FY |
| Q3 2023 | $263,000,000 | $73,000,000 | +$31,000,000 | +74% | 01 Jul 2023 | 29 Sep 2023 | 10-Q | 24 Oct 2023 | 2023 | Q3 |
| Q2 2023 | $232,000,000 | $67,000,000 | +$16,000,000 | +31% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 25 Jul 2023 | 2023 | Q2 |
| Q1 2023 | $216,000,000 | $66,000,000 | +$12,000,000 | +22% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 23 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $204,000,000 | $57,000,000 | +$8,000,000 | +16% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 21 Feb 2024 | 2023 | FY |
| Q3 2022 | $196,000,000 | $42,000,000 | -$20,000,000 | -32% | 02 Jul 2022 | 30 Sep 2022 | 10-Q | 24 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $216,000,000 | $51,000,000 | -$11,000,000 | -18% | 02 Apr 2022 | 01 Jul 2022 | 10-Q | 25 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $227,000,000 | $54,000,000 | -$4,000,000 | -6.9% | 01 Jan 2022 | 01 Apr 2022 | 10-Q | 25 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $231,000,000 | $49,000,000 | -$23,000,000 | -32% | 02 Oct 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 | 2023 | FY |
| Q3 2021 | $254,000,000 | $62,000,000 | -$16,000,000 | -21% | 03 Jul 2021 | 01 Oct 2021 | 10-Q | 20 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $270,000,000 | $62,000,000 | -$16,000,000 | -21% | 03 Apr 2021 | 02 Jul 2021 | 10-Q | 21 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $286,000,000 | $58,000,000 | +$11,000,000 | +23% | 01 Jan 2021 | 02 Apr 2021 | 10-Q | 21 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $275,000,000 | $72,000,000 | +$28,200,000 | +64% | 03 Oct 2020 | 31 Dec 2020 | 10-K | 22 Feb 2023 | 2022 | FY |
| Q3 2020 | $246,800,000 | $78,000,000 | +$54,000,000 | +225% | 04 Jul 2020 | 02 Oct 2020 | 10-Q | 21 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $192,800,000 | $78,000,000 | +$58,300,000 | +296% | 04 Apr 2020 | 03 Jul 2020 | 10-Q | 22 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $134,500,000 | $47,000,000 | +$26,500,000 | +129% | 01 Jan 2020 | 03 Apr 2020 | 10-Q | 22 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $108,000,000 | $43,800,000 | +$30,400,000 | +227% | 28 Sep 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 | 2021 | FY |
| Q3 2019 | $77,600,000 | $24,000,000 | -$17,300,000 | -42% | 29 Jun 2019 | 27 Sep 2019 | 10-Q | 22 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $94,900,000 | $19,700,000 | -$23,500,000 | -54% | 30 Mar 2019 | 28 Jun 2019 | 10-Q | 23 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $118,400,000 | $20,500,000 | -$18,600,000 | -48% | 01 Jan 2019 | 29 Mar 2019 | 10-Q | 06 May 2020 | 2020 | Q1 |
| Q4 2018 | $137,000,000 | $13,400,000 | -$5,800,000 | -30% | 29 Sep 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q3 2018 | $142,800,000 | $41,300,000 | +$1,400,000 | +3.5% | 30 Jun 2018 | 28 Sep 2018 | 10-Q | 24 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $141,400,000 | $43,200,000 | +$2,500,000 | +6.1% | 31 Mar 2018 | 29 Jun 2018 | 10-Q | 18 Jul 2019 | 2019 | Q2 |
| Q1 2018 | $138,900,000 | $39,100,000 | -$1,200,000 | -3% | 01 Jan 2018 | 30 Mar 2018 | 10-Q | 18 Apr 2019 | 2019 | Q1 |
| Q4 2017 | $140,100,000 | $19,200,000 | -$13,100,000 | -41% | 30 Sep 2017 | 31 Dec 2017 | 10-K | 21 Feb 2020 | 2019 | FY |
| Q3 2017 | $153,200,000 | $39,900,000 | -$3,800,000 | -8.7% | 01 Jul 2017 | 29 Sep 2017 | 10-Q | 18 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $157,000,000 | $40,700,000 | -$14,800,000 | -27% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 19 Jul 2018 | 2018 | Q2 |
| Q1 2017 | $171,800,000 | $40,300,000 | -$12,600,000 | -24% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 19 Apr 2018 | 2018 | Q1 |
| Q4 2016 | $184,400,000 | $32,300,000 | -$10,100,000 | -24% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 21 Feb 2019 | 2018 | FY |
| Q3 2016 | $194,500,000 | $43,700,000 | +$4,600,000 | +12% | 02 Jul 2016 | 30 Sep 2016 | 10-Q | 19 Oct 2017 | 2017 | Q3 |
| Q2 2016 | $189,900,000 | $55,500,000 | +$26,500,000 | +91% | 02 Apr 2016 | 01 Jul 2016 | 10-Q | 20 Jul 2017 | 2017 | Q2 |
| Q1 2016 | $163,400,000 | $52,900,000 | +$23,600,000 | +81% | 01 Jan 2016 | 01 Apr 2016 | 8-K | 19 Jun 2017 | ||
| Q4 2015 | $139,800,000 | $42,400,000 | +$43,000,000 | 03 Oct 2015 | 31 Dec 2015 | 10-K | 21 Feb 2018 | 2017 | FY | |
| Q3 2015 | $96,800,000 | $39,100,000 | +$9,500,000 | +32% | 04 Jul 2015 | 02 Oct 2015 | 10-Q | 20 Oct 2016 | 2016 | Q3 |
| Q2 2015 | $87,300,000 | $29,000,000 | -$4,200,000 | -13% | 04 Apr 2015 | 03 Jul 2015 | 10-Q | 25 Jul 2016 | 2016 | Q2 |
| Q1 2015 | $91,500,000 | $29,300,000 | -$3,200,000 | -9.8% | 01 Jan 2015 | 03 Apr 2015 | 10-Q | 21 Apr 2016 | 2016 | Q1 |
| Q4 2014 | $94,700,000 | $600,000 | -$28,200,000 | -102% | 27 Sep 2014 | 31 Dec 2014 | 8-K | 19 Jun 2017 | ||
| Q3 2014 | $122,900,000 | $29,600,000 | -$5,400,000 | -15% | 28 Jun 2014 | 26 Sep 2014 | 10-Q | 22 Oct 2015 | 2015 | Q3 |
| Q2 2014 | $128,300,000 | $33,200,000 | -$6,200,000 | -16% | 29 Mar 2014 | 27 Jun 2014 | 10-Q | 23 Jul 2015 | 2015 | Q2 |
| Q1 2014 | $134,500,000 | $32,500,000 | -$6,700,000 | -17% | 01 Jan 2014 | 28 Mar 2014 | 10-Q | 23 Apr 2015 | 2015 | Q1 |
| Q4 2013 | $141,200,000 | $27,600,000 | -$8,400,000 | -23% | 28 Sep 2013 | 31 Dec 2013 | 10-K | 24 Feb 2016 | 2015 | FY |
| Q3 2013 | $149,600,000 | $35,000,000 | -$4,400,000 | -11% | 29 Jun 2013 | 27 Sep 2013 | 10-Q | 16 Oct 2014 | 2014 | Q3 |
| Q2 2013 | $154,000,000 | $39,400,000 | +$1,500,000 | +4% | 30 Mar 2013 | 28 Jun 2013 | 10-Q | 17 Jul 2014 | 2014 | Q2 |
| Q1 2013 | $152,500,000 | $39,200,000 | -$200,000 | -0.51% | 01 Jan 2013 | 29 Mar 2013 | 10-Q | 16 Apr 2014 | 2014 | Q1 |
| Q4 2012 | $152,700,000 | $36,000,000 | -$1,387,000 | -3.7% | 29 Sep 2012 | 31 Dec 2012 | 8-K | 24 Nov 2015 | ||
| Q3 2012 | $154,087,000 | $39,400,000 | -$2,962,000 | -7% | 30 Jun 2012 | 28 Sep 2012 | 10-Q | 17 Oct 2013 | 2013 | Q3 |
| Q2 2012 | $157,049,000 | $37,900,000 | +$6,488,000 | +21% | 31 Mar 2012 | 29 Jun 2012 | 10-Q | 18 Jul 2013 | 2013 | Q2 |
| Q1 2012 | $150,561,000 | $39,400,000 | +$8,961,000 | +29% | 01 Jan 2012 | 30 Mar 2012 | 10-Q | 18 Apr 2013 | 2013 | Q1 |
| Q4 2011 | $141,600,000 | $37,387,000 | +$10,523,000 | +39% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 21 Feb 2014 | 2013 | FY |
| Q3 2011 | $131,077,000 | $42,362,000 | +$11,114,000 | +36% | 02 Jul 2011 | 30 Sep 2011 | 10-Q | 18 Oct 2012 | 2012 | Q3 |
| Q2 2011 | $119,963,000 | $31,412,000 | +$2,468,000 | +8.5% | 02 Apr 2011 | 01 Jul 2011 | 10-Q | 19 Jul 2012 | 2012 | Q2 |
| Q1 2011 | $117,495,000 | $30,439,000 | +$395,000 | +1.3% | 01 Jan 2011 | 01 Apr 2011 | 10-Q | 19 Apr 2012 | 2012 | Q1 |
| Q4 2010 | $117,100,000 | $26,864,000 | 02 Oct 2010 | 31 Dec 2010 | 10-K | 22 Feb 2013 | 2012 | FY | ||
| Q3 2010 | $31,248,000 | 03 Jul 2010 | 01 Oct 2010 | 10-Q | 20 Oct 2011 | 2011 | Q3 | |||
| Q2 2010 | $28,944,000 | 03 Apr 2010 | 02 Jul 2010 | 10-Q | 27 Jul 2011 | 2011 | Q2 | |||
| Q1 2010 | $30,044,000 | 01 Jan 2010 | 02 Apr 2010 | 10-Q | 21 Apr 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $286,000,000 | +$82,000,000 | +40% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 21 Feb 2024 | 2023 | FY |
| 2022 | $204,000,000 | -$27,000,000 | -12% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 21 Feb 2024 | 2023 | FY |
| 2021 | $231,000,000 | -$44,000,000 | -16% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 | 2023 | FY |
| 2020 | $275,000,000 | +$167,000,000 | +155% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 22 Feb 2023 | 2022 | FY |
| 2019 | $108,000,000 | -$29,000,000 | -21% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 | 2021 | FY |
| 2018 | $137,000,000 | -$3,100,000 | -2.2% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| 2017 | $140,100,000 | -$44,300,000 | -24% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 21 Feb 2020 | 2019 | FY |
| 2016 | $184,400,000 | +$44,600,000 | +32% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 21 Feb 2019 | 2018 | FY |
| 2015 | $139,800,000 | +$45,100,000 | +48% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 21 Feb 2018 | 2017 | FY |
| 2014 | $94,700,000 | -$46,500,000 | -33% | 01 Jan 2014 | 31 Dec 2014 | 8-K | 19 Jun 2017 | ||
| 2013 | $141,200,000 | -$11,500,000 | -7.5% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 24 Feb 2016 | 2015 | FY |
| 2012 | $152,700,000 | +$11,100,000 | +7.8% | 01 Jan 2012 | 31 Dec 2012 | 8-K | 24 Nov 2015 | ||
| 2011 | $141,600,000 | +$24,500,000 | +21% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 21 Feb 2014 | 2013 | FY |
| 2010 | $117,100,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 22 Feb 2013 | 2012 | FY |