| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $37,700,000 | $8,800,000 | -$800,000 | -8.3% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 23 Apr 2024 | 2024 | Q1 |
| Q4 2023 | $38,500,000 | $8,700,000 | -$200,000 | -2.2% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 06 Feb 2024 | 2023 | FY |
| Q3 2023 | $38,700,000 | $9,900,000 | +$1,900,000 | +24% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2023 | 2023 | Q3 |
| Q2 2023 | $36,800,000 | $10,300,000 | +$5,100,000 | +98% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 24 Jul 2023 | 2023 | Q2 |
| Q1 2023 | $31,700,000 | $9,600,000 | +$4,800,000 | +100% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 23 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $26,900,000 | $8,900,000 | +$3,800,000 | +75% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 06 Feb 2024 | 2023 | FY |
| Q3 2022 | $23,100,000 | $8,000,000 | -$1,900,000 | -19% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 31 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $25,000,000 | $5,200,000 | -$4,900,000 | -49% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 24 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $29,900,000 | $4,800,000 | -$4,800,000 | -50% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 25 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $34,700,000 | $5,100,000 | -$2,500,000 | -33% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 06 Feb 2024 | 2023 | FY |
| Q3 2021 | $37,200,000 | $9,900,000 | -$1,600,000 | -14% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 25 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $38,800,000 | $10,100,000 | -$3,300,000 | -25% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 26 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $42,100,000 | $9,600,000 | -$3,800,000 | -28% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 27 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $45,900,000 | $7,600,000 | -$6,800,000 | -47% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 14 Feb 2023 | 2022 | FY |
| Q3 2020 | $52,700,000 | $11,500,000 | -$3,800,000 | -25% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 26 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $56,500,000 | $13,400,000 | -$2,100,000 | -14% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 20 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $58,600,000 | $13,400,000 | -$2,400,000 | -15% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 27 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $61,000,000 | $14,400,000 | -$2,400,000 | -14% | 01 Oct 2019 | 31 Dec 2019 | 10-Q | 28 Jan 2020 | 2020 | Q3 |
| Q3 2019 | $63,400,000 | $15,300,000 | -$3,400,000 | -18% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 27 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $66,800,000 | $15,500,000 | -$3,100,000 | -17% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 28 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $69,900,000 | $15,800,000 | -$800,000 | -4.8% | 01 Jan 2019 | 31 Mar 2019 | 10-KT | 16 Feb 2021 | 2020 | FY |
| Q4 2018 | $70,700,000 | $16,800,000 | -$1,700,000 | -9.2% | 01 Oct 2018 | 31 Dec 2018 | 10-Q | 28 Jan 2020 | 2020 | Q3 |
| Q3 2018 | $72,400,000 | $18,700,000 | -$1,400,000 | -7% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 30 Oct 2019 | 2020 | Q2 |
| Q2 2018 | $73,800,000 | $18,600,000 | -$1,300,000 | -6.5% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 30 Jul 2019 | 2020 | Q1 |
| Q1 2018 | $75,100,000 | $16,600,000 | -$2,300,000 | -12% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 12 May 2020 | 2020 | FY |
| Q4 2017 | $77,400,000 | $18,500,000 | -$4,400,000 | -19% | 01 Oct 2017 | 31 Dec 2017 | 10-Q | 30 Jan 2019 | 2019 | Q3 |
| Q3 2017 | $81,800,000 | $20,100,000 | -$2,700,000 | -12% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 30 Oct 2018 | 2019 | Q2 |
| Q2 2017 | $84,500,000 | $19,900,000 | -$3,800,000 | -16% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 30 Jul 2018 | 2019 | Q1 |
| Q1 2017 | $88,300,000 | $18,900,000 | -$4,500,000 | -19% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 14 May 2019 | 2019 | FY |
| Q4 2016 | $92,800,000 | $22,900,000 | -$1,600,000 | -6.5% | 01 Oct 2016 | 31 Dec 2016 | 10-Q | 31 Jan 2018 | 2018 | Q3 |
| Q3 2016 | $94,400,000 | $22,800,000 | +$900,000 | +4.1% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 01 Nov 2017 | 2018 | Q2 |
| Q2 2016 | $93,500,000 | $23,700,000 | +$2,100,000 | +9.7% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 02 Aug 2017 | 2018 | Q1 |
| Q1 2016 | $91,400,000 | $23,400,000 | +$1,900,000 | +8.8% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 14 May 2018 | 2018 | FY |
| Q4 2015 | $89,500,000 | $24,500,000 | +$2,600,000 | +12% | 01 Oct 2015 | 31 Dec 2015 | 10-Q | 01 Feb 2017 | 2017 | Q3 |
| Q3 2015 | $86,900,000 | $21,900,000 | -$100,000 | -0.46% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 03 Nov 2016 | 2017 | Q2 |
| Q2 2015 | $87,000,000 | $21,600,000 | -$900,000 | -4% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 01 Aug 2016 | 2017 | Q1 |
| Q1 2015 | $87,900,000 | $21,500,000 | -$1,200,000 | -5.3% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 17 May 2017 | 2017 | FY |
| Q4 2014 | $89,100,000 | $21,900,000 | -$300,000 | -1.4% | 01 Oct 2014 | 31 Dec 2014 | 10-Q | 02 Feb 2016 | 2016 | Q3 |
| Q3 2014 | $89,400,000 | $22,000,000 | -$7,200,000 | -25% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 03 Nov 2015 | 2016 | Q2 |
| Q2 2014 | $96,600,000 | $22,500,000 | -$12,500,000 | -36% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 04 Aug 2015 | 2016 | Q1 |
| Q1 2014 | $109,100,000 | $22,700,000 | -$16,000,000 | -41% | 29 Dec 2013 | 31 Mar 2014 | 10-K | 19 May 2016 | 2016 | FY |
| Q4 2013 | $125,100,000 | $22,200,000 | -$16,900,000 | -43% | 29 Sep 2013 | 28 Dec 2013 | 10-Q | 04 Feb 2015 | 2015 | Q3 |
| Q3 2013 | $142,000,000 | $29,200,000 | -$8,000,000 | -22% | 30 Jun 2013 | 28 Sep 2013 | 10-Q | 06 Nov 2014 | 2015 | Q2 |
| Q2 2013 | $150,000,000 | $35,000,000 | -$3,300,000 | -8.6% | 01 Apr 2013 | 29 Jun 2013 | 10-Q | 06 Aug 2014 | 2015 | Q1 |
| Q1 2013 | $153,300,000 | $38,700,000 | -$5,200,000 | -12% | 30 Dec 2012 | 31 Mar 2013 | 10-K | 20 May 2015 | 2015 | FY |
| Q4 2012 | $158,500,000 | $39,100,000 | -$6,000,000 | -13% | 30 Sep 2012 | 29 Dec 2012 | 10-Q | 28 Jan 2014 | 2013 | Q3 |
| Q3 2012 | $164,500,000 | $37,200,000 | -$5,600,000 | -13% | 01 Jul 2012 | 29 Sep 2012 | 10-Q | 28 Oct 2013 | 2013 | Q2 |
| Q2 2012 | $170,100,000 | $38,300,000 | -$6,100,000 | -14% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 02 Aug 2013 | 2013 | Q1 |
| Q1 2012 | $176,200,000 | $43,900,000 | 01 Jan 2012 | 31 Mar 2012 | 10-K | 21 May 2014 | 2013 | FY | ||
| Q4 2011 | $45,100,000 | 02 Oct 2011 | 31 Dec 2011 | 10-Q | 11 Feb 2013 | 2012 | Q3 | |||
| Q3 2011 | $42,800,000 | 03 Jul 2011 | 01 Oct 2011 | 10-Q | 09 Nov 2012 | 2012 | Q2 | |||
| Q2 2011 | $44,400,000 | 01 Apr 2011 | 02 Jul 2011 | 10-Q | 01 Aug 2012 | 2012 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $38,500,000 | +$11,600,000 | +43% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 06 Feb 2024 | 2023 | FY |
| 2022 | $26,900,000 | -$7,800,000 | -22% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 06 Feb 2024 | 2023 | FY |
| 2021 | $34,700,000 | -$11,200,000 | -24% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 06 Feb 2024 | 2023 | FY |
| 2020 | $45,900,000 | -$10,700,000 | -19% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 14 Feb 2023 | 2022 | FY |
| 2019 | $56,600,000 | -$13,300,000 | -19% | 01 Apr 2019 | 31 Mar 2020 | 10-K | 09 Feb 2022 | 2021 | FY |
| 2018 | $69,900,000 | -$5,200,000 | -6.9% | 01 Apr 2018 | 31 Mar 2019 | 10-KT | 16 Feb 2021 | 2020 | FY |
| 2017 | $75,100,000 | -$13,200,000 | -15% | 01 Apr 2017 | 31 Mar 2018 | 10-K | 12 May 2020 | 2020 | FY |
| 2016 | $88,300,000 | -$3,100,000 | -3.4% | 01 Apr 2016 | 31 Mar 2017 | 10-K | 14 May 2019 | 2019 | FY |
| 2015 | $91,400,000 | +$3,500,000 | +4% | 01 Apr 2015 | 31 Mar 2016 | 10-K | 14 May 2018 | 2018 | FY |
| 2014 | $87,900,000 | -$21,200,000 | -19% | 01 Apr 2014 | 31 Mar 2015 | 10-K | 17 May 2017 | 2017 | FY |
| 2013 | $109,100,000 | -$44,200,000 | -29% | 01 Apr 2013 | 31 Mar 2014 | 10-K | 19 May 2016 | 2016 | FY |
| 2012 | $153,300,000 | -$22,900,000 | -13% | 01 Apr 2012 | 31 Mar 2013 | 10-K | 20 May 2015 | 2015 | FY |
| 2011 | $176,200,000 | -$4,600,000 | -2.5% | 01 Apr 2011 | 31 Mar 2012 | 10-K | 21 May 2014 | 2013 | FY |
| 2010 | $180,800,000 | -$13,400,000 | -6.9% | 01 Apr 2010 | 31 Mar 2011 | 10-K | 21 May 2013 | 2012 | FY |
| 2009 | $194,200,000 | 01 Apr 2009 | 31 Mar 2010 | 10-K | 10 May 2012 | 2011 | FY |