| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $170M | $42.3M | -$1.56M | -3.55% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 03 May 2024 |
| Q4 2023 | $171M | $42.3M | +$1.19M | +2.89% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 26 Feb 2024 |
| Q3 2023 | $170M | $42.4M | +$6.35M | +17.6% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 01 Nov 2023 |
| Q2 2023 | $164M | $42.7M | +$6.25M | +17.1% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 03 Aug 2023 |
| Q1 2023 | $157M | $43.9M | +$6.21M | +16.5% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 03 May 2024 |
| Q4 2022 | $151M | $41.1M | -$126K | -0.31% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 26 Feb 2024 |
| Q3 2022 | $151M | $36M | -$9.17M | -20.3% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 01 Nov 2023 |
| Q2 2022 | $161M | $36.5M | -$18.7M | -33.9% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 |
| Q1 2022 | $179M | $37.7M | -$20.2M | -34.9% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 05 May 2023 |
| Q4 2021 | $199M | $41.3M | -$15.8M | -27.7% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 26 Feb 2024 |
| Q3 2021 | $215M | $45.2M | -$17.2M | -27.6% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 |
| Q2 2021 | $232M | $55.1M | -$4.08M | -6.89% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 |
| Q1 2021 | $237M | $57.9M | +$6.05M | +11.7% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 |
| Q4 2020 | $230M | $57M | +$1.8M | +3.26% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 |
| Q3 2020 | $229M | $62.4M | +$2.73M | +4.57% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 28 Oct 2021 |
| Q2 2020 | $226M | $59.2M | -$2.03M | -3.31% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 29 Jul 2021 |
| Q1 2020 | $228M | $51.8M | -$9.49M | -15.5% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 |
| Q4 2019 | $237M | $55.2M | -$5.06M | -8.39% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 |
| Q3 2019 | $243M | $59.7M | +$4.99M | +9.13% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 |
| Q2 2019 | $238M | $61.2M | +$16.3M | +36.2% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Aug 2020 |
| Q1 2019 | $221M | $61.3M | +$17.1M | +38.6% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 |
| Q4 2018 | $204M | $60.3M | +$16.9M | +39% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 |
| Q3 2018 | $187M | $54.7M | +$11.4M | +26.2% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 07 Nov 2019 |
| Q2 2018 | $176M | $45M | +$2.23M | +5.22% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 07 Aug 2019 |
| Q1 2018 | $174M | $44.3M | +$585K | +1.34% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 09 May 2019 |
| Q4 2017 | $173M | $43.4M | +$860K | +2.02% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 |
| Q3 2017 | $172M | $43.3M | -$11.9M | -21.5% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 08 Nov 2018 |
| Q2 2017 | $184M | $42.7M | -$19.2M | -31% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 06 Aug 2018 |
| Q1 2017 | $203M | $43.7M | -$9.39M | -17.7% | 01 Jan 2017 | 31 Mar 2017 | 8-K | 28 Jun 2018 |
| Q4 2016 | $213M | $42.5M | -$11.4M | -21.2% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 |
| Q3 2016 | $224M | $55.2M | -$1.36M | -2.4% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 07 Nov 2017 |
| Q2 2016 | $225M | $61.9M | +$4.76M | +8.33% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 03 Aug 2017 |
| Q1 2016 | $221M | $53.1M | -$3.87M | -6.8% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 09 May 2017 |
| Q4 2015 | $225M | $54M | +$50.1M | +1305% | 01 Oct 2015 | 31 Dec 2015 | 8-K | 28 Jun 2018 |
| Q3 2015 | $174M | $56.6M | -$18.9M | -25% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 08 Nov 2016 |
| Q2 2015 | $193M | $57.1M | -$18.2M | -24.1% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 08 Aug 2016 |
| Q1 2015 | $211M | $56.9M | -$18.6M | -24.6% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 05 May 2016 |
| Q4 2014 | $230M | $3.84M | +$7.8M | 01 Oct 2014 | 31 Dec 2014 | 10-K | 23 Feb 2017 | |
| Q3 2014 | $222M | $75.4M | -$7.73M | -9.29% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 06 Nov 2015 |
| Q2 2014 | $230M | $75.3M | -$12.8M | -14.6% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 06 Aug 2015 |
| Q1 2014 | $243M | $75.5M | -$20.2M | -21.1% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 05 May 2015 |
| Q4 2013 | $263M | -$3.96M | -$91.2M | -105% | 01 Oct 2013 | 31 Dec 2013 | 8-K | 20 Dec 2016 |
| Q3 2013 | $354M | $83.1M | +$9.03M | +12.2% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 07 Nov 2014 |
| Q2 2013 | $345M | $88.1M | +$23.3M | +36% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 08 Aug 2014 |
| Q1 2013 | $322M | $95.7M | +$31.9M | +49.9% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 09 May 2014 |
| Q4 2012 | $290M | $87.3M | +$20.6M | +30.9% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 |
| Q3 2012 | $269M | $74.1M | +$14M | +23.4% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 08 Nov 2013 |
| Q2 2012 | $255M | $64.8M | -$1.91M | -2.86% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 09 Aug 2013 |
| Q1 2012 | $257M | $63.8M | +$6.54M | +11.4% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 10 May 2013 |
| Q4 2011 | $251M | $66.7M | 01 Oct 2011 | 31 Dec 2011 | 10-K | 18 Mar 2013 | ||
| Q3 2011 | $60.1M | +$14.3M | +31.2% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 08 Nov 2012 | |
| Q2 2011 | $66.7M | +$32M | +92.5% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 06 Aug 2012 | |
| Q1 2011 | $57.3M | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 04 May 2012 | |||
| Q3 2010 | $45.8M | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 09 Nov 2011 | |||
| Q2 2010 | $34.7M | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 05 Aug 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2023 | $171M | +$20M | +13.2% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 26 Feb 2024 |
| 2022 | $151M | -$48.2M | -24.2% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 26 Feb 2024 |
| 2021 | $199M | -$31M | -13.5% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 26 Feb 2024 |
| 2020 | $230M | -$6.98M | -2.94% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 |
| 2019 | $237M | +$33.3M | +16.3% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 |
| 2018 | $204M | +$31.1M | +18% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 |
| 2017 | $173M | -$39.6M | -18.6% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 |
| 2016 | $213M | -$11.9M | -5.3% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 |
| 2015 | $225M | -$5.47M | -2.38% | 01 Jan 2015 | 31 Dec 2015 | 8-K | 28 Jun 2018 |
| 2014 | $230M | -$32.9M | -12.5% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 23 Feb 2017 |
| 2013 | $263M | -$27M | -9.31% | 01 Jan 2013 | 31 Dec 2013 | 8-K | 20 Dec 2016 |
| 2012 | $290M | +$39.3M | +15.7% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 |
| 2011 | $251M | +$70.2M | +38.9% | 31 Dec 2010 | 31 Dec 2011 | 10-K | 18 Mar 2013 |
| 2010 | $181M | 31 Dec 2009 | 31 Dec 2010 | 10-K | 18 Mar 2013 |