| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q2 2024 | $124M | $31M | +$1M | +3.33% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-01 |
| Q1 2024 | $123M | $31M | +$2M | +6.9% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-01 |
| Q4 2023 | $121M | $31.3M | +$3M | +10.6% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-15 |
| Q3 2023 | $118M | $30.5M | +$1.5M | +5.17% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-01 |
| Q2 2023 | $116M | $30M | +$100K | +0.33% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-01 |
| Q1 2023 | $116M | $29M | -$1.1M | -3.65% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-01 |
| Q4 2022 | $117M | $28.3M | -$3.1M | -9.87% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-15 |
| Q3 2022 | $120M | $29M | -$2.5M | -7.94% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-01 |
| Q2 2022 | $123M | $29.9M | -$3M | -9.12% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-01 |
| Q1 2022 | $126M | $30.1M | -$1.8M | -5.64% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-02 |
| Q4 2021 | $128M | $31.4M | -$1.4M | -4.27% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-15 |
| Q3 2021 | $129M | $31.5M | +$400K | +1.29% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-25 |
| Q2 2021 | $129M | $32.9M | +$1.2M | +3.79% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-26 |
| Q1 2021 | $128M | $31.9M | -$9.7M | -23.3% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-26 |
| Q4 2020 | $137M | $32.8M | -$7.8M | -19.2% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-16 |
| Q3 2020 | $145M | $31.1M | -$9.1M | -22.6% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-25 |
| Q2 2020 | $154M | $31.7M | -$12M | -27.5% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-26 |
| Q1 2020 | $166M | $41.6M | -$3.8M | -8.37% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-26 |
| Q4 2019 | $170M | $40.6M | -$8.2M | -16.8% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-18 |
| Q3 2019 | $178M | $40.2M | -$5.3M | -11.6% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-26 |
| Q2 2019 | $183M | $43.7M | +$1M | +2.34% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-29 |
| Q1 2019 | $182M | $45.4M | -$1M | -2.16% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-06 |
| Q4 2018 | $183M | $48.8M | +$3.5M | +7.73% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-18 |
| Q3 2018 | $180M | $45.5M | +$2.2M | +5.08% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-25 |
| Q2 2018 | $178M | $42.7M | -$2M | -4.47% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-25 |
| Q1 2018 | $180M | $46.4M | +$3.1M | +7.16% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-04-25 |
| Q4 2017 | $177M | $45.3M | -$900K | -1.95% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-19 |
| Q3 2017 | $178M | $43.3M | -$1.7M | -3.78% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-25 |
| Q2 2017 | $179M | $44.7M | +$800K | +1.82% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-07-26 |
| Q1 2017 | $178M | $43.3M | +$1.6M | +3.84% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-04-25 |
| Q4 2016 | $177M | $46.2M | +$5M | +12.1% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-26 |
| Q3 2016 | $172M | $45M | +$2.8M | +6.64% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-10-26 |
| Q2 2016 | $169M | $43.9M | -$500K | -1.13% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-03 |
| Q1 2016 | $170M | $41.7M | +$400K | +0.97% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-04-26 |
| Q4 2015 | $169M | $41.2M | -$3.9M | -8.65% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-22 |
| Q3 2015 | $173M | $42.2M | -$1.8M | -4.09% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-10-27 |
| Q2 2015 | $175M | $44.4M | +$5.3M | +13.6% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-07-27 |
| Q1 2015 | $170M | $41.3M | -$7.1M | -14.7% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-04-28 |
| Q4 2014 | $177M | $45.1M | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-28 | ||
| Q3 2014 | $44M | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-10-30 | |||
| Q2 2014 | $39.1M | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-04 | |||
| Q1 2014 | $48.4M | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-06 |