| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $260,600,000 | $58,800,000 | -$6,400,000 | -9.8% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2024 | 2024 | Q3 |
| Q4 2023 | $267,000,000 | $61,700,000 | -$3,300,000 | -5.1% | 01 Oct 2023 | 31 Dec 2023 | 10-Q | 08 Feb 2024 | 2024 | Q2 |
| Q3 2023 | $270,300,000 | $66,800,000 | +$9,200,000 | +16% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 08 Nov 2023 | 2024 | Q1 |
| Q2 2023 | $261,100,000 | $73,300,000 | +$17,500,000 | +31% | 01 Apr 2023 | 30 Jun 2023 | 10-K | 22 Aug 2023 | 2023 | FY |
| Q1 2023 | $243,600,000 | $65,200,000 | +$4,300,000 | +7.1% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 May 2024 | 2024 | Q3 |
| Q4 2022 | $239,300,000 | $65,000,000 | +$3,300,000 | +5.3% | 01 Oct 2022 | 31 Dec 2022 | 10-Q | 08 Feb 2024 | 2024 | Q2 |
| Q3 2022 | $236,000,000 | $57,600,000 | -$5,200,000 | -8.3% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 08 Nov 2023 | 2024 | Q1 |
| Q2 2022 | $241,200,000 | $55,800,000 | -$4,700,000 | -7.8% | 01 Apr 2022 | 30 Jun 2022 | 10-K | 22 Aug 2023 | 2023 | FY |
| Q1 2022 | $245,900,000 | $60,900,000 | +$9,200,000 | +18% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 | 2023 | Q3 |
| Q4 2021 | $236,700,000 | $61,700,000 | +$1,100,000 | +1.8% | 01 Oct 2021 | 31 Dec 2021 | 10-Q | 08 Feb 2023 | 2023 | Q2 |
| Q3 2021 | $235,600,000 | $62,800,000 | +$3,800,000 | +6.4% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 08 Nov 2022 | 2023 | Q1 |
| Q2 2021 | $231,800,000 | $60,500,000 | +$700,000 | +1.2% | 01 Apr 2021 | 30 Jun 2021 | 10-K | 22 Aug 2023 | 2023 | FY |
| Q1 2021 | $231,100,000 | $51,700,000 | -$7,000,000 | -12% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 09 May 2022 | 2022 | Q3 |
| Q4 2020 | $238,100,000 | $60,600,000 | +$7,000,000 | +13% | 01 Oct 2020 | 31 Dec 2020 | 10-Q | 08 Feb 2022 | 2022 | Q2 |
| Q3 2020 | $231,100,000 | $59,000,000 | -$2,200,000 | -3.6% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 08 Nov 2021 | 2022 | Q1 |
| Q2 2020 | $233,300,000 | $59,800,000 | +$31,100,000 | +108% | 01 Apr 2020 | 30 Jun 2020 | 10-K | 25 Aug 2022 | 2022 | FY |
| Q1 2020 | $202,200,000 | $58,700,000 | -$18,100,000 | -24% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 10 May 2021 | 2021 | Q3 |
| Q4 2019 | $220,300,000 | $53,600,000 | -$20,500,000 | -28% | 01 Oct 2019 | 31 Dec 2019 | 10-Q | 09 Feb 2021 | 2021 | Q2 |
| Q3 2019 | $240,800,000 | $61,200,000 | -$11,200,000 | -15% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2020 | 2021 | Q1 |
| Q2 2019 | $252,000,000 | $28,700,000 | +$18,500,000 | +181% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 26 Aug 2021 | 2021 | FY |
| Q1 2019 | $233,500,000 | $76,800,000 | +$1,300,000 | +1.7% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 | 2020 | Q3 |
| Q4 2018 | $232,200,000 | $74,100,000 | +$4,500,000 | +6.5% | 01 Oct 2018 | 31 Dec 2018 | 10-Q | 05 Feb 2020 | 2020 | Q2 |
| Q3 2018 | $227,700,000 | $72,400,000 | +$5,000,000 | +7.4% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 06 Nov 2019 | 2020 | Q1 |
| Q2 2018 | $222,700,000 | $10,200,000 | -$51,500,000 | -83% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 27 Aug 2020 | 2020 | FY |
| Q1 2018 | $274,200,000 | $75,500,000 | +$16,500,000 | +28% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 08 May 2019 | 2019 | Q3 |
| Q4 2017 | $257,700,000 | $69,600,000 | +$10,400,000 | +18% | 01 Oct 2017 | 31 Dec 2017 | 10-Q | 08 Feb 2019 | 2019 | Q2 |
| Q3 2017 | $247,300,000 | $67,400,000 | +$27,700,000 | +70% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 07 Nov 2018 | 2019 | Q1 |
| Q2 2017 | $219,600,000 | $61,700,000 | +$22,200,000 | +56% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 28 Aug 2019 | 2019 | FY |
| Q1 2017 | $197,400,000 | $59,000,000 | +$25,900,000 | +78% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 09 May 2018 | 2018 | Q3 |
| Q4 2016 | $171,500,000 | $59,200,000 | +$33,900,000 | +134% | 01 Oct 2016 | 31 Dec 2016 | 10-Q | 08 Feb 2018 | 2018 | Q2 |
| Q3 2016 | $137,600,000 | $39,700,000 | +$24,700,000 | +165% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 09 Nov 2017 | 2018 | Q1 |
| Q2 2016 | $112,900,000 | $39,500,000 | +$23,300,000 | +144% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 21 Aug 2018 | 2018 | FY |
| Q1 2016 | $89,600,000 | $33,100,000 | +$14,700,000 | +80% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 10 May 2017 | 2017 | Q3 |
| Q4 2015 | $74,900,000 | $25,300,000 | +$7,900,000 | +45% | 01 Oct 2015 | 31 Dec 2015 | 10-Q | 09 Feb 2017 | 2017 | Q2 |
| Q3 2015 | $67,000,000 | $15,000,000 | -$4,400,000 | -23% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 09 Nov 2016 | 2017 | Q1 |
| Q2 2015 | $71,400,000 | $16,200,000 | -$1,600,000 | -9% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 23 Aug 2017 | 2017 | FY |
| Q1 2015 | $73,000,000 | $18,400,000 | +$1,300,000 | +7.6% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 03 May 2016 | 2016 | Q3 |
| Q4 2014 | $71,700,000 | $17,400,000 | -$100,000 | -0.57% | 01 Oct 2014 | 31 Dec 2014 | 10-Q | 04 Feb 2016 | 2016 | Q2 |
| Q3 2014 | $71,800,000 | $19,400,000 | +$2,000,000 | +11% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 05 Nov 2015 | 2016 | Q1 |
| Q2 2014 | $69,800,000 | $17,800,000 | 01 Apr 2014 | 30 Jun 2014 | 10-K | 18 Aug 2016 | 2016 | FY | ||
| Q1 2014 | $17,100,000 | -$3,000,000 | -15% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 07 May 2015 | 2015 | Q3 | |
| Q4 2013 | $17,500,000 | 01 Oct 2013 | 31 Dec 2013 | 10-Q | 05 Feb 2015 | 2015 | Q2 | |||
| Q3 2013 | $17,400,000 | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 06 Nov 2014 | 2015 | Q1 | |||
| Q1 2013 | $20,100,000 | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 14 May 2014 | 2014 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $261,100,000 | +$19,900,000 | +8.2% | 01 Jul 2022 | 30 Jun 2023 | 10-K | 22 Aug 2023 | 2023 | FY |
| 2022 | $241,200,000 | +$9,400,000 | +4.1% | 01 Jul 2021 | 30 Jun 2022 | 10-K | 22 Aug 2023 | 2023 | FY |
| 2021 | $231,800,000 | -$1,500,000 | -0.64% | 01 Jul 2020 | 30 Jun 2021 | 10-K | 22 Aug 2023 | 2023 | FY |
| 2020 | $233,300,000 | -$18,700,000 | -7.4% | 01 Jul 2019 | 30 Jun 2020 | 10-K | 25 Aug 2022 | 2022 | FY |
| 2019 | $252,000,000 | +$29,300,000 | +13% | 01 Jul 2018 | 30 Jun 2019 | 10-K | 26 Aug 2021 | 2021 | FY |
| 2018 | $222,700,000 | +$3,100,000 | +1.4% | 01 Jul 2017 | 30 Jun 2018 | 10-K | 27 Aug 2020 | 2020 | FY |
| 2017 | $219,600,000 | +$106,700,000 | +95% | 01 Jul 2016 | 30 Jun 2017 | 10-K | 28 Aug 2019 | 2019 | FY |
| 2016 | $112,900,000 | +$41,500,000 | +58% | 01 Jul 2015 | 30 Jun 2016 | 10-K | 21 Aug 2018 | 2018 | FY |
| 2015 | $71,400,000 | +$1,600,000 | +2.3% | 01 Jul 2014 | 30 Jun 2015 | 10-K | 23 Aug 2017 | 2017 | FY |
| 2014 | $69,800,000 | -$7,400,000 | -9.6% | 01 Jul 2013 | 30 Jun 2014 | 10-K | 18 Aug 2016 | 2016 | FY |
| 2013 | $77,200,000 | -$4,600,000 | -5.6% | 01 Jul 2012 | 30 Jun 2013 | 10-K | 17 Aug 2015 | 2015 | FY |
| 2012 | $81,800,000 | 01 Jul 2011 | 30 Jun 2012 | 10-K | 28 Aug 2014 | 2014 | FY |