| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $184M | $47M | +$5M | +11.9% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-10-25 |
| Q2 2024 | $179M | $45M | +$6M | +15.4% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-07-26 |
| Q1 2024 | $173M | $44M | +$6M | +15.8% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-26 |
| Q4 2023 | $167M | $48M | +$12M | +33.3% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-16 |
| Q3 2023 | $155M | $42M | +$5M | +13.5% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-25 |
| Q2 2023 | $150M | $39M | -$1M | -2.5% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-26 |
| Q1 2023 | $151M | $38M | $0 | 0% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-26 |
| Q4 2022 | $151M | $36M | -$5M | -12.2% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-16 |
| Q3 2022 | $156M | $37M | -$19M | -33.9% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-27 |
| Q2 2022 | $175M | $40M | -$1M | -2.44% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-28 |
| Q1 2022 | $176M | $38M | -$3M | -7.32% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-28 |
| Q4 2021 | $179M | $41M | -$2M | -4.65% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-16 |
| Q3 2021 | $181M | $56M | +$14M | +33.3% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-28 |
| Q2 2021 | $167M | $41M | $0 | 0% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-29 |
| Q1 2021 | $167M | $41M | $0 | 0% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-29 |
| Q4 2020 | $167M | $43M | -$5M | -10.4% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-17 |
| Q3 2020 | $172M | $42M | -$2M | -4.55% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-29 |
| Q2 2020 | $174M | $41M | +$1M | +2.5% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-30 |
| Q1 2020 | $173M | $41M | +$1M | +2.5% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-30 |
| Q4 2019 | $172M | $48M | -$2M | -4% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-18 |
| Q3 2019 | $174M | $44M | +$4M | +10% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-30 |
| Q2 2019 | $170M | $40M | -$7M | -14.9% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-31 |
| Q1 2019 | $177M | $40M | +$1M | +2.56% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-01 |
| Q4 2018 | $176M | $50M | +$11M | +28.2% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-19 |
| Q3 2018 | $165M | $40M | $0 | 0% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-25 |
| Q2 2018 | $165M | $47M | -$7M | -13% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-26 |
| Q1 2018 | $172M | $39M | -$15M | -27.8% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-04-26 |
| Q4 2017 | $187M | $39M | -$5M | -11.4% | Oct 1, 2017 | Dec 31, 2017 | 8-K | 2020-04-01 |
| Q3 2017 | $192M | $40M | +$1M | +2.56% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-26 |
| Q2 2017 | $191M | $54M | +$13M | +31.7% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-07-27 |
| Q1 2017 | $178M | $54M | +$16M | +42.1% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-04 |
| Q4 2016 | $162M | $44M | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-19 | ||
| Q3 2016 | $39M | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-10-27 | |||
| Q2 2016 | $41M | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-04 | |||
| Q1 2016 | $38M | -$18M | -32.1% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-09 | |
| Q1 2015 | $56M | -$4M | -6.67% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-04-29 | |
| Q1 2014 | $60M | +$1M | +1.7% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-01 | |
| Q1 2013 | $59M | +$4M | +7.27% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-04-25 | |
| Q1 2012 | $55M | +$2M | +3.77% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-01 | |
| Q1 2011 | $53M | +$22M | +71% | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-08 | |
| Q1 2010 | $31M | Jan 1, 2010 | Mar 31, 2010 | 10-Q | 2011-05-05 |