| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2023 | $62,279,000 | $4,619,000 | +$5,525,000 | +54% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $67,804,000 | $7,119,000 | +$6,244,000 | +47% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 02 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $74,048,000 | $31,632,000 | -$5,204,000 | -20% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 27 Apr 2023 | 2023 | Q1 |
| Q4 2022 | $68,844,000 | $18,909,000 | +$10,267,000 | +35% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 02 Mar 2023 | 2022 | FY |
| Q3 2022 | $79,111,000 | $10,144,000 | +$9,339,000 | +48% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 06 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $88,450,000 | $13,363,000 | -$210,000 | -1.6% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 02 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $88,240,000 | $26,428,000 | +$12,166,000 | +32% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 27 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $100,406,000 | $29,176,000 | +$11,426,000 | +28% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 02 Mar 2023 | 2022 | FY |
| Q3 2021 | $111,832,000 | $19,483,000 | +$35,680,000 | +65% | 01 Jul 2021 | 30 Sep 2021 | 10-K | 02 Mar 2023 | 2022 | FY |
| Q2 2021 | $147,512,000 | $13,153,000 | +$38,877,000 | +75% | 01 Apr 2021 | 30 Jun 2021 | 10-K | 02 Mar 2023 | 2022 | FY |
| Q1 2021 | $186,389,000 | $38,594,000 | +$44,851,000 | +54% | 01 Jan 2021 | 31 Mar 2021 | 10-K | 02 Mar 2023 | 2022 | FY |
| Q4 2020 | $231,240,000 | $40,602,000 | +$48,688,000 | +55% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q3 2020 | $279,928,000 | $55,163,000 | +$20,370,000 | +27% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 03 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $300,298,000 | $52,030,000 | +$11,629,000 | +18% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 29 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $311,927,000 | $83,445,000 | +$500,000 | +0.6% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 |
| Q4 2019 | $312,427,000 | $89,290,000 | -$7,319,000 | -8.9% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q3 2019 | $305,108,000 | $75,533,000 | -$17,247,000 | -30% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q2 2019 | $287,861,000 | $63,659,000 | +$6,118,000 | +8.8% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q1 2019 | $293,979,000 | $83,945,000 | -$8,489,000 | -11% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q4 2018 | $285,490,000 | $81,971,000 | +$22,998,000 | +22% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q3 2018 | $308,488,000 | $58,286,000 | +$7,885,000 | +12% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q2 2018 | $316,373,000 | $69,777,000 | +$10,732,000 | +13% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q1 2018 | $327,105,000 | $75,456,000 | +$8,507,000 | +10% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q4 2017 | $335,612,000 | $104,969,000 | +$9,038,000 | +7.9% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q3 2017 | $344,650,000 | $66,171,000 | +$16,865,000 | +20% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q2 2017 | $361,515,000 | $80,509,000 | -$2,414,000 | -3.1% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q1 2017 | $359,101,000 | $83,963,000 | +$43,437,000 | +34% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q4 2016 | $402,538,000 | $114,007,000 | -$25,117,000 | -28% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q3 2016 | $377,421,000 | $83,036,000 | -$31,252,000 | -60% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q2 2016 | $346,169,000 | $78,095,000 | -$29,271,000 | -60% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q1 2016 | $316,898,000 | $127,400,000 | -$87,742,000 | -221% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q4 2015 | $229,156,000 | $88,890,000 | 01 Oct 2015 | 31 Dec 2015 | 10-K | 01 Mar 2017 | 2016 | FY | ||
| Q3 2015 | $51,784,000 | 01 Jul 2015 | 30 Sep 2015 | 10-K | 01 Mar 2017 | 2016 | FY | |||
| Q2 2015 | $48,824,000 | 01 Apr 2015 | 30 Jun 2015 | 10-K | 01 Mar 2017 | 2016 | FY | |||
| Q1 2015 | $39,658,000 | 01 Jan 2015 | 31 Mar 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2022 | $68,216,000 | +$32,190,000 | +32% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 02 Mar 2023 | 2022 | FY |
| 2021 | $100,406,000 | +$129,321,000 | +56% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 02 Mar 2023 | 2022 | FY |
| 2020 | $229,727,000 | +$82,700,000 | +26% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 02 Mar 2023 | 2022 | FY |
| 2019 | $312,427,000 | -$26,937,000 | -9.4% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 02 Mar 2022 | 2021 | FY |
| 2018 | $285,490,000 | +$50,122,000 | +15% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| 2017 | $335,612,000 | +$66,926,000 | +17% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 25 Feb 2020 | 2019 | FY |
| 2016 | $402,538,000 | -$173,382,000 | -76% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 | 2018 | FY |
| 2015 | $229,156,000 | -$115,986,000 | -102% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 | 2017 | FY |
| 2014 | $113,170,000 | 01 Jan 2014 | 31 Dec 2014 | 10-K | 01 Mar 2017 | 2016 | FY |