| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $184,439,000 | $38,115,000 | +$103,061,000 | +73% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $287,500,000 | $37,473,000 | +$29,845,000 | +44% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $317,345,000 | $53,152,000 | +$6,641,000 | +11% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2023 | $323,986,000 | $55,699,000 | +$90,253,000 | +62% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2023 | $414,239,000 | $141,176,000 | -$56,483,000 | -67% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $357,756,000 | $67,318,000 | -$5,883,000 | -9.6% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $351,873,000 | $59,793,000 | +$4,549,000 | +7.1% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $356,422,000 | $145,952,000 | -$82,854,000 | -131% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2022 | $273,568,000 | $84,693,000 | -$10,317,000 | -14% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 08 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $263,251,000 | $61,435,000 | +$10,762,000 | +15% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $274,013,000 | $64,342,000 | +$7,297,000 | +10% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2021 | $281,310,000 | $63,098,000 | +$15,211,000 | +19% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2021 | $296,521,000 | $74,376,000 | +$6,881,000 | +8.5% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 08 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $303,402,000 | $72,197,000 | -$11,607,000 | -19% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $291,795,000 | $71,639,000 | -$9,706,000 | -16% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 | 2022 | Q1 |
| Q4 2020 | $282,089,000 | $78,309,000 | -$32,983,000 | -73% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY |
| Q3 2020 | $249,106,000 | $81,257,000 | -$39,848,000 | -96% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 09 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $209,258,000 | $60,590,000 | -$23,200,000 | -62% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $186,058,000 | $61,933,000 | -$26,629,000 | -75% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 10 May 2021 | 2021 | Q1 |
| Q4 2019 | $159,429,000 | $45,326,000 | -$4,710,000 | -12% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q3 2019 | $154,719,000 | $41,409,000 | -$8,575,000 | -26% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 09 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $146,144,000 | $37,390,000 | -$3,310,000 | -9.7% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $142,834,000 | $35,304,000 | -$267,000 | -0.76% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 07 May 2020 | 2020 | Q1 |
| Q4 2018 | $142,567,000 | $40,616,000 | $0 | 0% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q3 2018 | $142,567,000 | $32,834,000 | -$2,183,000 | -7.1% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q2 2018 | $140,384,000 | $34,080,000 | -$7,206,000 | -27% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q1 2018 | $133,178,000 | $35,037,000 | -$7,881,000 | -29% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q4 2017 | $125,297,000 | $40,616,000 | -$13,814,000 | -52% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q3 2017 | $111,483,000 | $30,651,000 | -$12,673,000 | -70% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q2 2017 | $98,810,000 | $26,874,000 | -$2,272,000 | -9.2% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q1 2017 | $96,538,000 | $27,156,000 | -$7,268,000 | -37% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q4 2016 | $89,270,000 | $26,802,000 | -$4,708,000 | -21% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 02 Mar 2018 | 2017 | FY |
| Q3 2016 | $84,562,000 | $17,978,000 | +$1,197,000 | +6.2% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 02 Mar 2018 | 2017 | FY |
| Q2 2016 | $85,759,000 | $24,602,000 | -$7,797,000 | -46% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 02 Mar 2018 | 2017 | FY |
| Q1 2016 | $77,962,000 | $19,888,000 | -$4,486,000 | -29% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 02 Mar 2018 | 2017 | FY |
| Q4 2015 | $73,476,000 | $22,094,000 | -$7,882,000 | -55% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 28 Feb 2017 | 2016 | FY |
| Q3 2015 | $65,594,000 | $19,175,000 | -$5,198,000 | -37% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 28 Feb 2017 | 2016 | FY |
| Q2 2015 | $60,396,000 | $16,805,000 | -$3,503,000 | -26% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 28 Feb 2017 | 2016 | FY |
| Q1 2015 | $56,893,000 | $15,402,000 | +$6,024,000 | +28% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 28 Feb 2017 | 2016 | FY |
| Q4 2014 | $62,917,000 | $14,212,000 | -$4,129,000 | -41% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 04 Mar 2016 | 2015 | FY |
| Q3 2014 | $58,788,000 | $13,977,000 | -$5,098,000 | -57% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 04 Mar 2016 | 2015 | FY |
| Q2 2014 | $53,690,000 | $13,302,000 | -$1,473,000 | -12% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 04 Mar 2016 | 2015 | FY |
| Q1 2014 | $52,217,000 | $21,426,000 | +$231,000 | +1.1% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 04 Mar 2016 | 2015 | FY |
| Q4 2013 | $52,448,000 | $10,083,000 | 01 Oct 2013 | 31 Dec 2013 | 10-K | 04 Mar 2015 | 2014 | FY | ||
| Q3 2013 | $8,879,000 | 01 Jul 2013 | 30 Sep 2013 | 10-K | 04 Mar 2015 | 2014 | FY | |||
| Q2 2013 | $11,829,000 | 01 Apr 2013 | 30 Jun 2013 | 10-K | 04 Mar 2015 | 2014 | FY | |||
| Q1 2013 | $21,657,000 | 01 Jan 2013 | 31 Mar 2013 | 10-K | 04 Mar 2015 | 2014 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $323,986,000 | +$32,436,000 | +9.1% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2022 | $356,422,000 | -$75,112,000 | -27% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2021 | $281,310,000 | +$779,000 | +0.28% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2020 | $282,089,000 | -$122,660,000 | -77% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY |
| 2019 | $159,429,000 | -$16,861,000 | -12% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 | 2021 | FY |
| 2018 | $142,568,000 | -$21,981,000 | -18% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| 2017 | $120,587,000 | -$31,317,000 | -35% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 26 Feb 2020 | 2019 | FY |
| 2016 | $89,270,000 | -$15,794,000 | -21% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| 2015 | $73,476,000 | -$10,559,000 | -17% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 02 Mar 2018 | 2017 | FY |
| 2014 | $62,917,000 | -$10,469,000 | -20% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 | 2016 | FY |
| 2013 | $52,448,000 | -$20,241,000 | -63% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 04 Mar 2016 | 2015 | FY |
| 2012 | $32,207,000 | +$12,656,000 | +28% | 01 Jan 2012 | 31 Dec 2012 | 10-Q | 07 Aug 2015 | 2015 | Q2 |
| 2011 | $44,863,000 | -$15,634,000 | -53% | 01 Jan 2011 | 31 Dec 2011 | 10-Q | 14 May 2014 | 2014 | Q1 |
| 2010 | $29,229,000 | 01 Jan 2010 | 31 Dec 2010 | 10-Q | 14 May 2014 | 2014 | Q1 |