| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $142M | $35.2M | -$1.2M | -3.3% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-02 |
| Q4 2023 | $144M | $34.9M | -$2.6M | -6.93% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-28 |
| Q3 2023 | $146M | $35.9M | -$2.3M | -6.02% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-01 |
| Q2 2023 | $148M | $36.3M | -$24.1M | -39.9% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-04 |
| Q1 2023 | $173M | $36.4M | -$3.2M | -8.08% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-02 |
| Q4 2022 | $176M | $37.5M | -$2.3M | -5.78% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-28 |
| Q3 2022 | $178M | $38.2M | -$1.7M | -4.26% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-01 |
| Q2 2022 | $180M | $60.4M | +$18.6M | +44.5% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-04 |
| Q1 2022 | $161M | $39.6M | -$3.2M | -7.48% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-03 |
| Q4 2021 | $164M | $39.8M | -$5.9M | -12.9% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-28 |
| Q3 2021 | $170M | $39.9M | -$9.1M | -18.6% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-02 |
| Q2 2021 | $179M | $41.8M | -$4M | -8.73% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-04 |
| Q1 2021 | $183M | $42.8M | -$400K | -0.93% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-03 |
| Q4 2020 | $184M | $45.7M | +$1.2M | +2.7% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-27 |
| Q3 2020 | $183M | $49M | +$8.7M | +21.6% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-02 |
| Q2 2020 | $174M | $45.8M | +$8.1M | +21.5% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-03 |
| Q1 2020 | $166M | $43.2M | +$6M | +16.1% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-04 |
| Q4 2019 | $160M | $44.5M | +$7.8M | +21.3% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-25 |
| Q3 2019 | $152M | $40.3M | +$3M | +8.04% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-02 |
| Q2 2019 | $149M | $37.7M | $0 | 0% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-31 |
| Q1 2019 | $149M | $37.2M | +$1.6M | +4.49% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-11 |
| Q4 2018 | $147M | $36.7M | +$800K | +2.23% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-26 |
| Q3 2018 | $147M | $37.3M | +$500K | +1.36% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-31 |
| Q2 2018 | $146M | $37.7M | -$2.7M | -6.68% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-31 |
| Q1 2018 | $149M | $35.6M | -$5.7M | -13.8% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-01 |
| Q4 2017 | $154M | $35.9M | -$5.7M | -13.7% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-27 |
| Q3 2017 | $160M | $36.8M | -$5.7M | -13.4% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-31 |
| Q2 2017 | $166M | $40.4M | -$3M | -6.91% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-02 |
| Q1 2017 | $169M | $41.3M | -$3.3M | -7.4% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-02 |
| Q4 2016 | $172M | $41.6M | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-27 | ||
| Q3 2016 | $42.5M | +$6.9M | +19.4% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-10-31 | |
| Q2 2016 | $43.4M | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-02 | |||
| Q1 2016 | $44.6M | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-04-28 | |||
| Q3 2015 | $35.6M | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-10-28 |