| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2023 | $135M | $35.1M | +$10.4M | +42.1% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-03 |
| Q2 2023 | $125M | $28.3M | +$6.4M | +29.2% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-04 |
| Q1 2023 | $118M | $26.3M | +$7.6M | +40.6% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2023-05-05 |
| Q4 2022 | $111M | $45.4M | +$7.16M | +18.7% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2023-02-24 |
| Q3 2022 | $104M | $24.7M | +$275K | +1.13% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-03 |
| Q2 2022 | $103M | $21.9M | +$6.76M | +44.7% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-04 |
| Q1 2022 | $96.5M | $18.7M | +$1M | +5.65% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-05 |
| Q4 2021 | $95.5M | $38.2M | +$22M | +135% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2023-02-24 |
| Q3 2021 | $73.5M | $24.4M | +$3.77M | +18.2% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2021-11-05 |
| Q2 2021 | $69.8M | $15.1M | +$2.32M | +18.1% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2021-08-06 |
| Q1 2021 | $67.5M | $17.7M | -$16.4M | -48.2% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-06 |
| Q4 2020 | $83.9M | $16.3M | -$101M | -86.1% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-24 |
| Q3 2020 | $185M | $20.7M | -$50.7M | -71% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-05 |
| Q2 2020 | $235M | $12.8M | -$44.8M | -77.8% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-06 |
| Q1 2020 | $280M | $34.1M | -$23.4M | -40.7% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-07 |
| Q4 2019 | $304M | $117M | +$17M | +17% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-25 |
| Q3 2019 | $287M | $71.3M | -$12M | -14.4% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-05 |
| Q2 2019 | $299M | $57.6M | -$24.8M | -30.1% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-04 |
| Q1 2019 | $323M | $57.6M | -$22.6M | -28.2% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-06-03 |
| Q4 2018 | $346M | $100M | -$18M | -15.3% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-26 |
| Q3 2018 | $364M | $83.4M | +$3.44M | +4.31% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-05 |
| Q2 2018 | $361M | $82.4M | -$9.19M | -10% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-02 |
| Q1 2018 | $370M | $80.2M | -$11M | -12.1% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-07 |
| Q4 2017 | $381M | $118M | +$21.6M | +22.3% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-21 |
| Q3 2017 | $359M | $79.9M | -$18.9M | -19.1% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-02 |
| Q2 2017 | $378M | $91.6M | +$7.83M | +9.35% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-08 |
| Q1 2017 | $370M | $91.2M | +$43.4M | +91% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-09 |
| Q4 2016 | $327M | $96.6M | -$2.81M | -2.83% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-28 |
| Q3 2016 | $330M | $98.8M | +$22.2M | +28.9% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-03 |
| Q2 2016 | $308M | $83.8M | +$13.8M | +19.7% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-04 |
| Q1 2016 | $294M | $47.7M | -$38M | -44.3% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-03 |
| Q4 2015 | $332M | $99.4M | +$10.8M | +12.2% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-23 |
| Q3 2015 | $321M | $76.6M | +$23M | +43% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-08 |
| Q2 2015 | $298M | $70M | +$20.2M | +40.6% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-09 |
| Q1 2015 | $278M | $85.7M | +$32.9M | +62.4% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-10 |
| Q4 2014 | $245M | $88.5M | -$11.6M | -11.6% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-23 |
| Q3 2014 | $256M | $53.6M | -$15.5M | -22.4% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-05 |
| Q2 2014 | $272M | $49.8M | -$3.74M | -7% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-06 |
| Q1 2014 | $276M | $52.8M | +$15.9M | +43.1% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-07 |
| Q4 2013 | $260M | $100M | +$26M | +35% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-24 |
| Q3 2013 | $234M | $69.1M | +$16.2M | +30.5% | Jun 28, 2013 | Sep 30, 2013 | 10-Q | 2013-11-07 |
| Q2 2013 | $218M | $53.5M | +$6.9M | +14.8% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-08-05 |
| Q1 2013 | $211M | $36.9M | -$10.1M | -21.5% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-06 |
| Q4 2012 | $221M | $74.2M | +$15.6M | +26.5% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-27 |
| Q3 2012 | $205M | $52.9M | +$12.1M | +29.5% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-07 |
| Q2 2012 | $193M | $46.6M | -$2.93M | -5.92% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-06 |
| Q1 2012 | $196M | $47M | +$11.2M | +31.4% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-07 |
| Q4 2011 | $185M | $58.6M | -$9.21M | -13.6% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-28 |
| Q3 2011 | $194M | $40.9M | +$9.58M | +30.6% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-06 |
| Q2 2011 | $184M | $49.5M | +$12.1M | +32.3% | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-08-06 |
| Q1 2011 | $172M | $35.8M | +$16.3M | +83.3% | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-07 |
| Q4 2010 | $156M | $67.8M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2013-02-28 | ||
| Q3 2010 | $31.3M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-04 | |||
| Q2 2010 | $37.4M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-08-05 | |||
| Q1 2010 | $19.5M | Jan 1, 2010 | Mar 31, 2010 | 10-Q | 2011-05-05 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2022 | $111M | +$15.2M | +15.9% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2023-02-24 |
| 2021 | $95.5M | +$11.6M | +13.8% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2023-02-24 |
| 2020 | $83.9M | -$220M | -72.4% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-24 |
| 2019 | $304M | -$42.4M | -12.3% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-25 |
| 2018 | $346M | -$34.8M | -9.13% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-26 |
| 2017 | $381M | +$54M | +16.5% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-21 |
| 2016 | $327M | -$4.82M | -1.45% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-28 |
| 2015 | $332M | +$87M | +35.6% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-23 |
| 2014 | $245M | -$15M | -5.76% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-23 |
| 2013 | $260M | +$38.9M | +17.6% | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-24 |
| 2012 | $221M | +$35.9M | +19.4% | Jan 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-27 |
| 2011 | $185M | +$28.7M | +18.4% | Jan 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-28 |
| 2010 | $156M | Jan 1, 2010 | Dec 31, 2010 | 10-K | 2013-02-28 |