| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $139M | $33M | -$9M | -21.4% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 02 May 2024 |
| Q4 2023 | $148M | $35M | -$7M | -16.7% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 |
| Q3 2023 | $155M | $36M | -$5M | -12.2% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 02 Nov 2023 |
| Q2 2023 | $160M | $35M | -$13M | -27.1% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 03 Aug 2023 |
| Q1 2023 | $173M | $42M | -$6M | -12.5% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 |
| Q4 2022 | $179M | $42M | +$4M | +10.5% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 |
| Q3 2022 | $175M | $41M | -$7M | -14.6% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 |
| Q2 2022 | $182M | $48M | +$3M | +6.67% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 |
| Q1 2022 | $179M | $48M | +$1M | +2.13% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 |
| Q4 2021 | $178M | $38M | -$15M | -28.3% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 |
| Q3 2021 | $193M | $48M | -$5M | -9.43% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 |
| Q2 2021 | $198M | $45M | -$9M | -16.7% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 |
| Q1 2021 | $207M | $47M | +$2M | +4.44% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 |
| Q4 2020 | $205M | $53M | +$12.4M | +30.7% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 |
| Q3 2020 | $193M | $53M | +$13.4M | +33.8% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 |
| Q2 2020 | $179M | $54M | +$4.09M | +8.2% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Aug 2021 |
| Q1 2020 | $175M | $45M | -$9.91M | -18% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 |
| Q4 2019 | $185M | $40.6M | -$15.5M | -27.6% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 |
| Q3 2019 | $200M | $39.6M | -$24M | -37.7% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 |
| Q2 2019 | $224M | $49.9M | -$13.5M | -21.3% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Aug 2020 |
| Q1 2019 | $238M | $54.9M | -$7.05M | -11.4% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 07 May 2020 |
| Q4 2018 | $245M | $56M | -$7.34M | -11.6% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 |
| Q3 2018 | $252M | $63.6M | -$5.45M | -7.89% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 06 Nov 2019 |
| Q2 2018 | $258M | $63.4M | -$6.97M | -9.9% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 01 Aug 2019 |
| Q1 2018 | $265M | $62M | -$9.56M | -13.4% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 02 May 2019 |
| Q4 2017 | $274M | $63.4M | -$7.96M | -11.2% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 |
| Q3 2017 | $282M | $69.1M | -$1.78M | -2.51% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 01 Nov 2018 |
| Q2 2017 | $284M | $70.4M | -$695K | -0.98% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 02 Aug 2018 |
| Q1 2017 | $285M | $71.5M | +$3.13M | +4.57% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 03 May 2018 |
| Q4 2016 | $282M | $71.3M | +$8.33M | +13.2% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 |
| Q3 2016 | $273M | $70.9M | +$10.3M | +17% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 02 Nov 2017 |
| Q2 2016 | $263M | $71.1M | +$10.6M | +17.6% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 01 Aug 2017 |
| Q1 2016 | $252M | $68.4M | +$15M | +28.2% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 08 May 2017 |
| Q4 2015 | $237M | $63M | +$13.3M | +26.7% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 |
| Q3 2015 | $224M | $60.6M | +$10.9M | +21.9% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 03 Nov 2016 |
| Q2 2015 | $213M | $60.5M | +$8.62M | +16.6% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 04 Aug 2016 |
| Q1 2015 | $205M | $53.3M | +$3.19M | +6.37% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 05 May 2016 |
| Q4 2014 | $201M | $49.7M | -$2.78M | -5.29% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 27 Feb 2017 |
| Q3 2014 | $204M | $49.7M | -$9.68M | -16.3% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 05 Nov 2015 |
| Q2 2014 | $214M | $51.9M | -$9.78M | -15.9% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 06 Aug 2015 |
| Q1 2014 | $224M | $50.2M | -$11.8M | -19% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 04 May 2015 |
| Q4 2013 | $235M | $52.5M | -$6.84M | -11.5% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 |
| Q3 2013 | $242M | $59.4M | +$6.23M | +11.7% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 04 Nov 2014 |
| Q2 2013 | $236M | $61.6M | +$10.9M | +21.4% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 05 Aug 2014 |
| Q1 2013 | $225M | $61.9M | +$11.7M | +23.2% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 06 May 2014 |
| Q4 2012 | $214M | $59.4M | +$2.76M | +4.88% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 18 Feb 2015 |
| Q3 2012 | $211M | $53.2M | +$968K | +1.86% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 06 Nov 2013 |
| Q2 2012 | $210M | $50.8M | -$478K | -0.93% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 06 Aug 2013 |
| Q1 2012 | $210M | $50.3M | -$64K | -0.13% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 06 May 2013 |
| Q4 2011 | $210M | $56.6M | 01 Oct 2011 | 31 Dec 2011 | 10-K | 24 Feb 2014 | ||
| Q3 2011 | $52.2M | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 05 Nov 2012 | |||
| Q2 2011 | $51.3M | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 02 Aug 2012 | |||
| Q1 2011 | $50.3M | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 08 May 2012 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $138M | -$10M | -6.76% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 |
| 2023 | $148M | -$31M | -17.3% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 |
| 2022 | $179M | +$1M | +0.56% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 |
| 2021 | $178M | -$27M | -13.2% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 |
| 2020 | $205M | +$20M | +10.8% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 |
| 2019 | $185M | -$60.1M | -24.5% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 |
| 2018 | $245M | -$29.3M | -10.7% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 |
| 2017 | $274M | -$7.31M | -2.6% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 |
| 2016 | $282M | +$44.3M | +18.7% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 |
| 2015 | $237M | +$35.9M | +17.8% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 |
| 2014 | $201M | -$34M | -14.4% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 27 Feb 2017 |
| 2013 | $235M | +$21.9M | +10.3% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 |
| 2012 | $214M | +$3.19M | +1.52% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 18 Feb 2015 |
| 2011 | $210M | +$80.8M | +62.3% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 24 Feb 2014 |
| 2010 | $130M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 22 Feb 2013 |