| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $296M | $74.8M | +$2.77M | +3.84% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-05 |
| Q2 2024 | $294M | $76.2M | +$4.85M | +6.79% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-07-31 |
| Q1 2024 | $289M | $72.8M | +$1.58M | +2.22% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-30 |
| Q4 2023 | $287M | $72.6M | -$886K | -1.21% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-27 |
| Q3 2023 | $288M | $72M | -$3.03M | -4.03% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-05 |
| Q2 2023 | $291M | $71.4M | -$1.38M | -1.9% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-31 |
| Q1 2023 | $293M | $71.2M | -$1.08M | -1.5% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-30 |
| Q4 2022 | $294M | $73.5M | +$1.87M | +2.61% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-27 |
| Q3 2022 | $292M | $75M | +$5.43M | +7.81% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-31 |
| Q2 2022 | $286M | $72.8M | +$4.14M | +6.04% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-08 |
| Q1 2022 | $282M | $72.3M | +$7.3M | +11.2% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-02 |
| Q4 2021 | $275M | $71.6M | +$6.43M | +9.87% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-27 |
| Q3 2021 | $268M | $69.6M | +$8.48M | +13.9% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-01 |
| Q2 2021 | $260M | $68.6M | +$8.09M | +13.4% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-02 |
| Q1 2021 | $252M | $65M | +$6.78M | +11.7% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-03 |
| Q4 2020 | $245M | $65.2M | +$4.43M | +7.28% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-28 |
| Q3 2020 | $241M | $61.1M | +$3.54M | +6.15% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-02 |
| Q2 2020 | $237M | $60.5M | +$7.78M | +14.7% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-03 |
| Q1 2020 | $229M | $58.2M | +$7.61M | +15% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-04 |
| Q4 2019 | $222M | $60.8M | +$12.6M | +26.1% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2020-02-25 |
| Q3 2019 | $209M | $57.6M | +$18.2M | +46% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-02 |
| Q2 2019 | $191M | $52.7M | +$15.8M | +42.7% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-04 |
| Q1 2019 | $175M | $50.6M | +$14.6M | +40.7% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-05 |
| Q4 2018 | $161M | $48.2M | +$11.9M | +32.7% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-25 |
| Q3 2018 | $149M | $39.4M | +$5.58M | +16.5% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-25 |
| Q2 2018 | $143M | $37M | +$6.37M | +20.8% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-25 |
| Q1 2018 | $137M | $36M | +$6.09M | +20.4% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-25 |
| Q4 2017 | $131M | $36.3M | +$7.57M | +26.3% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-28 |
| Q3 2017 | $123M | $33.9M | +$6.88M | +25.5% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-28 |
| Q2 2017 | $116M | $30.6M | +$5.68M | +22.8% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-28 |
| Q1 2017 | $111M | $29.9M | +$5.92M | +24.7% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-28 |
| Q4 2016 | $105M | $28.8M | +$6.58M | +29.7% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-03-01 |
| Q3 2016 | $98M | $27M | +$7.12M | +35.8% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-03-01 |
| Q2 2016 | $90.9M | $24.9M | +$5.67M | +29.4% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-03-01 |
| Q1 2016 | $85.3M | $24M | +$13.9M | +138% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-03-01 |
| Q4 2015 | $71.4M | $22.2M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-03-02 | ||
| Q3 2015 | $19.9M | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-03-02 | |||
| Q2 2015 | $19.3M | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-03-02 | |||
| Q1 2015 | $10.1M | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-03-02 |