| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2023 | $378M | $84.1M | -$12.1M | -12.6% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-10-27 |
| Q2 2023 | $390M | $94M | -$10.4M | -9.96% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-07-31 |
| Q1 2023 | $400M | $104M | +$3.59M | +3.58% | Jan 1, 2023 | Mar 31, 2023 | 10-K | 2023-05-23 |
| Q4 2022 | $397M | $95.5M | -$2.25M | -2.3% | Oct 1, 2022 | Dec 31, 2022 | 10-Q | 2023-02-07 |
| Q3 2022 | $399M | $96.2M | +$3.14M | +3.37% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-27 |
| Q2 2022 | $396M | $104M | +$1.61M | +1.56% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-31 |
| Q1 2022 | $394M | $100M | +$5.63M | +5.94% | Jan 1, 2022 | Mar 31, 2022 | 10-K | 2023-05-23 |
| Q4 2021 | $388M | $97.7M | +$5.33M | +5.77% | Oct 1, 2021 | Dec 31, 2021 | 10-Q | 2023-02-07 |
| Q3 2021 | $383M | $93.1M | +$3.69M | +4.13% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-09 |
| Q2 2021 | $379M | $103M | +$17.7M | +20.8% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-04 |
| Q1 2021 | $362M | $94.8M | +$5.19M | +5.79% | Jan 1, 2021 | Mar 31, 2021 | 10-K | 2023-05-23 |
| Q4 2020 | $357M | $92.4M | +$4.69M | +5.35% | Oct 1, 2020 | Dec 31, 2020 | 10-Q | 2022-02-08 |
| Q3 2020 | $352M | $89.4M | +$9.22M | +11.5% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-08 |
| Q2 2020 | $343M | $85.1M | +$8.29M | +10.8% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-04 |
| Q1 2020 | $334M | $89.6M | +$17.6M | +24.5% | Jan 1, 2020 | Mar 31, 2020 | 10-K | 2022-05-17 |
| Q4 2019 | $317M | $87.7M | +$21.2M | +32% | Oct 1, 2019 | Dec 31, 2019 | 10-Q | 2021-02-05 |
| Q3 2019 | $295M | $80.2M | +$19M | +31.1% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-06 |
| Q2 2019 | $276M | $76.9M | +$19.4M | +33.7% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-05 |
| Q1 2019 | $257M | $72M | +$17M | +30.8% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-05-14 |
| Q4 2018 | $240M | $66.5M | +$15.1M | +29.3% | Oct 1, 2018 | Dec 31, 2018 | 10-Q | 2020-02-05 |
| Q3 2018 | $225M | $61.1M | +$9.88M | +19.3% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-06 |
| Q2 2018 | $215M | $57.5M | +$8.13M | +16.5% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-07 |
| Q1 2018 | $207M | $55M | +$9.47M | +20.8% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-05-15 |
| Q4 2017 | $198M | $51.4M | +$7.94M | +18.3% | Oct 1, 2017 | Dec 31, 2017 | 10-Q | 2019-02-07 |
| Q3 2017 | $190M | $51.3M | +$10.9M | +26.9% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-07 |
| Q2 2017 | $179M | $49.4M | +$10.6M | +27.3% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-08 |
| Q1 2017 | $168M | $45.5M | +$9.06M | +24.8% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-05-15 |
| Q4 2016 | $159M | $43.5M | +$8.31M | +23.6% | Oct 1, 2016 | Dec 31, 2016 | 10-Q | 2018-02-07 |
| Q3 2016 | $151M | $40.4M | +$11M | +37.5% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-08 |
| Q2 2016 | $140M | $38.8M | +$10.1M | +35.2% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-04 |
| Q1 2016 | $130M | $36.5M | +$10.4M | +39.9% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-05-11 |
| Q4 2015 | $119M | $35.2M | +$9.69M | +38.1% | Oct 1, 2015 | Dec 31, 2015 | 10-Q | 2017-02-08 |
| Q3 2015 | $110M | $29.4M | +$10.3M | +54.4% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-08 |
| Q2 2015 | $99.2M | $28.7M | +$10.1M | +54.1% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-04 |
| Q1 2015 | $89.2M | $26.1M | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-05-18 | ||
| Q4 2014 | $25.5M | +$8.38M | +49% | Oct 1, 2014 | Dec 31, 2014 | 10-Q | 2016-02-04 | |
| Q3 2014 | $19M | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-06 | |||
| Q2 2014 | $18.6M | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-12 | |||
| Q4 2013 | $17.1M | Oct 1, 2013 | Dec 31, 2013 | 10-Q | 2015-02-13 |