| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $93.8M | -$2.57M | -2.67% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-15 | |
| Q1 2023 | $96.4M | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-15 | |||
| Q4 2020 | $327M | $156M | +$22.5M | +16.9% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2022-02-24 |
| Q3 2020 | $305M | $60.1M | +$8.96M | +17.5% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2020-11-05 |
| Q2 2020 | $296M | $59.9M | +$7.21M | +13.7% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2020-08-06 |
| Q1 2020 | $289M | $51.2M | -$418K | -0.81% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2020-05-07 |
| Q4 2019 | $289M | $134M | +$220M | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-24 | |
| Q3 2019 | $69.1M | $51.1M | -$47.3M | -48.1% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-05 |
| Q2 2019 | $116M | $52.7M | -$74.7M | -58.7% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-06 |
| Q1 2019 | $191M | $51.7M | -$72.9M | -58.5% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-07 |
| Q4 2018 | $264M | -$86.4M | +$16.9M | +16.4% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-23 |
| Q3 2018 | $247M | $98.4M | -$20.4M | -17.2% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-08 |
| Q2 2018 | $267M | $127M | +$14.6M | +13% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-08 |
| Q1 2018 | $253M | $125M | +$23.9M | +23.7% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-08 |
| Q4 2017 | $229M | -$103M | -$197M | -211% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-20 |
| Q3 2017 | $426M | $119M | +$25.4M | +27.2% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-08 |
| Q2 2017 | $400M | $113M | +$21.7M | +23.8% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-07 |
| Q1 2017 | $378M | $101M | +$9.47M | +10.4% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-10 |
| Q4 2016 | $369M | $93.3M | +$54K | +0.06% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-21 |
| Q3 2016 | $369M | $93.4M | -$3.82M | -3.93% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-08 |
| Q2 2016 | $373M | $91.1M | -$4.9M | -5.1% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-09 |
| Q1 2016 | $378M | $91.2M | -$1.58M | -1.7% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-10 |
| Q4 2015 | $379M | $93.3M | +$274K | +0.3% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-22 |
| Q3 2015 | $379M | $97.2M | -$3.71M | -3.67% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-08 |
| Q2 2015 | $383M | $96M | -$2.23M | -2.27% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-09 |
| Q1 2015 | $385M | $92.8M | +$1.64M | +1.79% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-10 |
| Q4 2014 | $383M | $93M | +$9.57M | +11.5% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-24 |
| Q3 2014 | $374M | $101M | +$18.9M | +23% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-06 |
| Q2 2014 | $355M | $98.2M | +$14.3M | +17% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-06 |
| Q1 2014 | $341M | $91.1M | +$7.36M | +8.79% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-07 |
| Q4 2013 | $333M | $83.4M | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-24 | ||
| Q3 2013 | $82.1M | +$14.2M | +20.9% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-06 | |
| Q2 2013 | $84M | +$14.2M | +20.4% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-08-07 | |
| Q1 2013 | $83.8M | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-09 | |||
| Q3 2012 | $67.8M | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-12 | |||
| Q2 2012 | $69.7M | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-06 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2021 | $325M | -$2.64M | -0.81% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2022-02-24 |
| 2020 | $327M | +$38.3M | +13.2% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2022-02-24 |
| 2019 | $289M | +$25.2M | +9.55% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-24 |
| 2018 | $264M | +$35M | +15.3% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-23 |
| 2017 | $229M | -$140M | -38% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-20 |
| 2016 | $369M | -$10.2M | -2.7% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-21 |
| 2015 | $379M | -$4.03M | -1.05% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-22 |
| 2014 | $383M | +$50.1M | +15% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-24 |
| 2013 | $333M | +$47.7M | +16.7% | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-24 |
| 2012 | $286M | +$99.3M | +53.3% | Jan 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-20 |
| 2011 | $186M | +$91.2M | +96% | Jan 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-21 |
| 2010 | $95.1M | Jan 1, 2010 | Dec 31, 2010 | 10-K | 2013-02-20 |