| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $332M | $88.8M | +$4.87M | +5.8% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-08 |
| Q2 2024 | $327M | $88.8M | +$5.13M | +6.13% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-07 |
| Q1 2024 | $322M | $78M | +$5.86M | +8.13% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-08 |
| Q4 2023 | $316M | $75.9M | -$12.2M | -13.8% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-03-01 |
| Q3 2023 | $328M | $84M | -$21.4M | -20.3% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-08 |
| Q2 2023 | $349M | $83.6M | -$19.7M | -19.1% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-07 |
| Q1 2023 | $369M | $72.2M | -$8.22M | -10.2% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-08 |
| Q4 2022 | $377M | $88.1M | +$11.7M | +15.3% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-03-01 |
| Q3 2022 | $366M | $105M | +$12.3M | +13.2% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-09 |
| Q2 2022 | $353M | $103M | +$1.81M | +1.79% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-08 |
| Q1 2022 | $351M | $80.4M | -$6.55M | -7.53% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-05 |
| Q4 2021 | $358M | $76.4M | +$2.43M | +3.28% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-03-01 |
| Q3 2021 | $356M | $93.1M | +$18.8M | +25.3% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 |
| Q2 2021 | $337M | $102M | +$29.9M | +41.7% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-04 |
| Q1 2021 | $307M | $86.9M | -$1.56M | -1.76% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 |
| Q4 2020 | $308M | $74M | -$4.94M | -6.26% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-02-24 |
| Q3 2020 | $313M | $74.3M | -$17.4M | -19% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-04 |
| Q2 2020 | $331M | $71.7M | -$29.4M | -29.1% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-04 |
| Q1 2020 | $360M | $88.5M | -$1.71M | -1.9% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-04 |
| Q4 2019 | $362M | $78.9M | -$7.61M | -8.8% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-24 |
| Q3 2019 | $370M | $91.8M | -$3.53M | -3.7% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-24 |
| Q2 2019 | $373M | $101M | +$3.83M | +3.93% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-24 |
| Q1 2019 | $369M | $90.2M | +$11.2M | +14.1% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-24 |
| Q4 2018 | $358M | $86.5M | +$22.7M | +35.7% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-25 |
| Q3 2018 | $335M | $95.3M | +$26.3M | +38% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-25 |
| Q2 2018 | $309M | $97.2M | +$33.1M | +51.6% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-25 |
| Q1 2018 | $276M | $79.1M | +$26.6M | +50.6% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-25 |
| Q4 2017 | $249M | $63.8M | +$12.9M | +25.4% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-26 |
| Q3 2017 | $237M | $69M | +$14.6M | +26.8% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-26 |
| Q2 2017 | $222M | $64.1M | +$9.55M | +17.5% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-26 |
| Q1 2017 | $212M | $52.5M | +$9.51M | +22.1% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-26 |
| Q4 2016 | $203M | $50.9M | +$10.4M | +25.7% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-27 |
| Q3 2016 | $192M | $54.4M | +$13.6M | +33.5% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-27 |
| Q2 2016 | $179M | $54.6M | +$10.5M | +23.9% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-27 |
| Q1 2016 | $168M | $43M | +$9.24M | +27.4% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-27 |
| Q4 2015 | $159M | $40.4M | +$11.3M | +38.9% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-28 |
| Q3 2015 | $148M | $40.8M | +$11.4M | +38.7% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-28 |
| Q2 2015 | $136M | $44M | +$13.6M | +44.9% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-28 |
| Q1 2015 | $123M | $33.8M | +$10.1M | +42.8% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-28 |
| Q4 2014 | $113M | $29.1M | +$9.36M | +47.3% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-03-14 |
| Q3 2014 | $103M | $29.4M | +$9.62M | +48.6% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-03-14 |
| Q2 2014 | $93.6M | $30.4M | +$10.2M | +50.8% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-03-14 |
| Q1 2014 | $83.3M | $23.6M | +$7.89M | +50.1% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-03-14 |
| Q4 2013 | $75.4M | $19.8M | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-04-27 | ||
| Q3 2013 | $19.8M | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-04-27 | |||
| Q2 2013 | $20.2M | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-04-27 | |||
| Q1 2013 | $15.7M | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-04-27 |