| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $275M | $75.5M | +$17.2M | +29.6% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-01 |
| Q2 2024 | $258M | $88.5M | +$8.48M | +10.6% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-07-26 |
| Q1 2024 | $249M | $70.1M | -$304K | -0.43% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-26 |
| Q4 2023 | $250M | $40.9M | +$1.43M | +3.63% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-23 |
| Q3 2023 | $248M | $58.3M | -$16.5M | -22.1% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-01 |
| Q2 2023 | $265M | $80M | +$8.15M | +11.3% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-26 |
| Q1 2023 | $257M | $70.4M | +$17.1M | +32% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-26 |
| Q4 2022 | $240M | $39.4M | +$1.34M | +3.52% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-23 |
| Q3 2022 | $238M | $74.8M | +$23M | +44.4% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-27 |
| Q2 2022 | $215M | $71.9M | -$3M | -4% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-31 |
| Q1 2022 | $218M | $53.4M | -$14.7M | -21.6% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-02 |
| Q4 2021 | $233M | $38.1M | +$125K | +0.33% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-23 |
| Q3 2021 | $233M | $51.8M | +$12.2M | +30.9% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-31 |
| Q2 2021 | $221M | $74.9M | +$7.23M | +10.7% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-01 |
| Q1 2021 | $213M | $68.1M | -$3.97M | -5.51% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-02 |
| Q4 2020 | $217M | $38M | +$11.1M | +41.1% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-23 |
| Q3 2020 | $206M | $39.6M | -$25.5M | -39.2% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-01 |
| Q2 2020 | $232M | $67.6M | -$7.86M | -10.4% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-03 |
| Q1 2020 | $240M | $72.1M | -$12.5M | -14.8% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-04 |
| Q4 2019 | $252M | $26.9M | -$22.4M | -45.4% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-28 |
| Q3 2019 | $274M | $65.1M | +$16.8M | +34.9% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-02 |
| Q2 2019 | $258M | $75.5M | -$10.6M | -12.3% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-04 |
| Q1 2019 | $268M | $84.6M | +$1.87M | +2.26% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-04 |
| Q4 2018 | $266M | $49.3M | -$2.94M | -5.63% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-26 |
| Q3 2018 | $269M | $48.3M | -$9.3M | -16.2% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-05 |
| Q2 2018 | $279M | $86.1M | +$1.45M | +1.71% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-29 |
| Q1 2018 | $277M | $82.7M | +$5.27M | +6.81% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-04-30 |
| Q4 2017 | $272M | $52.2M | +$3.97M | +8.23% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-25 |
| Q3 2017 | $268M | $57.6M | -$198K | -0.34% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-29 |
| Q2 2017 | $268M | $84.7M | +$24.7M | +41.3% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-07-31 |
| Q1 2017 | $243M | $77.4M | -$17.2M | -18.1% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-04-30 |
| Q4 2016 | $261M | $48.3M | -$3.62M | -6.98% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-26 |
| Q3 2016 | $264M | $57.8M | +$5.75M | +11.1% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-10-31 |
| Q2 2016 | $258M | $60M | +$15.8M | +35.7% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-01 |
| Q1 2016 | $243M | $94.6M | +$16.7M | +21.4% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-01 |
| Q4 2015 | $226M | $51.9M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-27 | ||
| Q3 2015 | $52M | +$5.28M | +11.3% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-10-28 | |
| Q2 2015 | $44.2M | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-01 | |||
| Q1 2015 | $77.9M | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-04-27 | |||
| Q3 2014 | $46.7M | Jun 27, 2014 | Sep 30, 2014 | 10-Q | 2015-10-28 |