| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $65,800,000 | +$3,600,000 | +5.8% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2024 | 2024 | Q1 | |
| Q1 2023 | $62,200,000 | +$32,800,000 | +112% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 01 May 2024 | 2024 | Q1 | |
| Q1 2022 | $29,400,000 | +$12,200,000 | +71% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 03 May 2023 | 2023 | Q1 | |
| Q1 2021 | $17,200,000 | -$5,100,000 | -23% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 May 2022 | 2022 | Q1 | |
| Q1 2020 | $22,300,000 | -$1,500,000 | -6.3% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 May 2021 | 2021 | Q1 | |
| Q1 2019 | $23,800,000 | +$8,300,000 | +54% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 08 May 2020 | 2020 | Q1 | |
| Q1 2018 | $15,500,000 | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 02 May 2019 | 2019 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $266,900,000 | +$45,800,000 | +21% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 21 Feb 2024 | 2023 | FY |
| 2022 | $221,100,000 | +$12,300,000 | +5.9% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 21 Feb 2024 | 2023 | FY |
| 2021 | $208,800,000 | +$1,500,000 | +0.72% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 | 2023 | FY |
| 2020 | $207,300,000 | -$11,600,000 | -5.3% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 15 Feb 2023 | 2022 | FY |
| 2019 | $218,900,000 | +$32,600,000 | +17% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 16 Feb 2022 | 2021 | FY |
| 2018 | $186,300,000 | +$20,400,000 | +12% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 17 Feb 2021 | 2020 | FY |
| 2017 | $165,900,000 | +$32,200,000 | +24% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 26 Feb 2020 | 2019 | FY |
| 2016 | $133,700,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 20 Feb 2019 | 2018 | FY |