| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $424M | $105M | -$7.11M | -6.34% | Jul 1, 2024 | Sep 30, 2024 | 10-K | 2024-11-22 |
| Q2 2024 | $431M | $105M | -$7.03M | -6.27% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-07 |
| Q1 2024 | $438M | $108M | -$3.44M | -3.1% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-03 |
| Q4 2023 | $442M | $106M | -$3.22M | -2.94% | Oct 1, 2023 | Dec 31, 2023 | 10-Q | 2024-02-02 |
| Q3 2023 | $445M | $112M | +$6.43M | +6.08% | Jul 1, 2023 | Sep 30, 2023 | 10-K | 2024-11-22 |
| Q2 2023 | $438M | $112M | +$8.72M | +8.42% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-07 |
| Q1 2023 | $430M | $111M | +$16.4M | +17.3% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-03 |
| Q4 2022 | $413M | $109M | +$25M | +29.7% | Oct 1, 2022 | Dec 31, 2022 | 10-Q | 2024-02-02 |
| Q3 2022 | $388M | $106M | +$26.6M | +33.7% | Jul 1, 2022 | Sep 30, 2022 | 10-K | 2024-11-22 |
| Q2 2022 | $362M | $104M | +$24.4M | +30.9% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-04 |
| Q1 2022 | $337M | $94.7M | +$17.4M | +22.5% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-05 |
| Q4 2021 | $320M | $84.3M | +$11.1M | +15.2% | Oct 1, 2021 | Dec 31, 2021 | 10-Q | 2023-02-03 |
| Q3 2021 | $309M | $79.1M | +$5.94M | +8.11% | Jul 1, 2021 | Sep 30, 2021 | 10-K | 2023-11-22 |
| Q2 2021 | $303M | $79.1M | +$8.74M | +12.4% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-05 |
| Q1 2021 | $294M | $77.3M | +$3.85M | +5.25% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-06 |
| Q4 2020 | $290M | $73.1M | +$10.8M | +17.4% | Oct 1, 2020 | Dec 31, 2020 | 10-Q | 2022-02-04 |
| Q3 2020 | $279M | $73.2M | +$8.21M | +12.6% | Jul 1, 2020 | Sep 30, 2020 | 10-K | 2020-11-25 |
| Q2 2020 | $271M | $70.3M | +$9.17M | +15% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-06 |
| Q1 2020 | $262M | $73.4M | +$7.68M | +11.7% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-07 |
| Q4 2019 | $254M | $62.3M | +$4K | +0.01% | Oct 1, 2019 | Dec 31, 2019 | 10-Q | 2021-02-05 |
| Q3 2019 | $254M | $65M | -$158K | -0.24% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2020-11-25 |
| Q2 2019 | $254M | $61.2M | -$1.11M | -1.78% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2020-11-25 |
| Q1 2019 | $255M | $65.8M | +$11.2M | +20.6% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2020-11-25 |
| Q4 2018 | $244M | $62.3M | +$17.4M | +38.6% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-11-25 |
| Q3 2018 | $227M | $65.1M | +$20M | +44.4% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2019-11-27 |
| Q2 2018 | $207M | $62.3M | +$16.5M | +36.1% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2019-11-27 |
| Q1 2018 | $190M | $54.5M | +$8.93M | +19.6% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2019-11-27 |
| Q4 2017 | $181M | $45M | -$220K | -0.49% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-11-27 |
| Q3 2017 | $182M | $45.1M | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2018-11-21 | ||
| Q2 2017 | $45.7M | -$6.39M | -12.3% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2018-11-21 | |
| Q1 2017 | $45.6M | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2018-11-21 | |||
| Q4 2016 | $45.2M | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-11-21 | |||
| Q2 2016 | $52.1M | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-01 |