| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $163M | $42.7M | +$6.08M | +16.6% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-10-31 |
| Q2 2024 | $157M | $41.3M | +$4.54M | +12.4% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-01 |
| Q1 2024 | $152M | $40.4M | +$3.08M | +8.26% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-02 |
| Q4 2023 | $149M | $38.6M | +$495K | +1.3% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-09 |
| Q3 2023 | $149M | $36.7M | -$1.99M | -5.14% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-31 |
| Q2 2023 | $151M | $36.7M | -$2.18M | -5.61% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-01 |
| Q1 2023 | $153M | $37.3M | -$1.84M | -4.7% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-02 |
| Q4 2022 | $155M | $38.1M | -$1.02M | -2.62% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-09 |
| Q3 2022 | $156M | $38.6M | -$597K | -1.52% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-26 |
| Q2 2022 | $156M | $38.9M | +$38K | +0.1% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-27 |
| Q1 2022 | $156M | $39.1M | -$551K | -1.39% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-27 |
| Q4 2021 | $157M | $39.1M | -$1.84M | -4.5% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-09 |
| Q3 2021 | $159M | $39.2M | -$1.78M | -4.33% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-27 |
| Q2 2021 | $161M | $38.9M | -$3.25M | -7.72% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-28 |
| Q1 2021 | $164M | $39.7M | -$3.81M | -8.76% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-28 |
| Q4 2020 | $168M | $41M | -$2.75M | -6.28% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-14 |
| Q3 2020 | $170M | $41M | -$3.5M | -7.87% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-28 |
| Q2 2020 | $174M | $42.1M | -$3.82M | -8.31% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-29 |
| Q1 2020 | $178M | $43.5M | -$2.22M | -4.85% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-29 |
| Q4 2019 | $180M | $43.7M | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-17 | ||
| Q3 2019 | $44.5M | -$137K | -0.31% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-29 | |
| Q2 2019 | $45.9M | +$2.35M | +5.39% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-31 | |
| Q1 2019 | $45.7M | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-07 | |||
| Q3 2018 | $44.7M | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-31 | |||
| Q2 2018 | $43.6M | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-01 | |||
| Q3 2013 | $57.1M | $14.9M | +$411K | +2.83% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2013-11-07 |
| Q2 2013 | $56.7M | $14.2M | +$1.49M | +11.7% | Apr 1, 2013 | Jun 30, 2013 | 8-K | 2013-08-02 |
| Q1 2013 | $55.2M | $14.1M | +$1.32M | +10.3% | Jan 1, 2013 | Mar 31, 2013 | 8-K | 2013-05-23 |
| Q4 2012 | $53.9M | $13.9M | +$4.62M | +50% | Oct 1, 2012 | Dec 31, 2012 | 8-K | 2013-03-22 |
| Q3 2012 | $49.2M | $14.5M | -$337K | -2.27% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-07 |
| Q2 2012 | $49.6M | $12.7M | -$952K | -6.99% | Mar 31, 2012 | Jun 30, 2012 | 8-K | 2013-03-22 |
| Q1 2012 | $50.5M | $12.8M | -$677K | -5.03% | Dec 31, 2011 | Mar 31, 2012 | 8-K | 2013-03-22 |
| Q4 2011 | $51.2M | $9.24M | -$5.25M | -36.2% | Oct 1, 2011 | Dec 31, 2011 | 8-K | 2013-03-22 |
| Q3 2011 | $56.5M | $14.9M | +$1.3M | +9.54% | Jul 1, 2011 | Sep 30, 2011 | 8-K | 2013-03-22 |
| Q2 2011 | $55.2M | $13.6M | -$342K | -2.45% | Mar 31, 2011 | Jun 30, 2011 | 8-K | 2013-03-22 |
| Q1 2011 | $55.5M | $13.5M | -$398K | -2.87% | Dec 30, 2010 | Mar 31, 2011 | 8-K | 2013-03-22 |
| Q4 2010 | $55.9M | $14.5M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2012-02-24 | ||
| Q3 2010 | $13.6M | Jul 1, 2010 | Sep 30, 2010 | 10-K | 2012-02-24 | |||
| Q2 2010 | $14M | Mar 31, 2010 | Jun 30, 2010 | 10-K | 2012-02-24 | |||
| Q1 2010 | $13.9M | Dec 30, 2009 | Mar 31, 2010 | 10-K | 2012-02-24 |