| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $261M | $69M | +$14M | +25.5% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-04 |
| Q2 2024 | $247M | $66M | +$18M | +37.5% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-01 |
| Q1 2024 | $229M | $63M | +$21M | +50% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-30 |
| Q4 2023 | $208M | $63M | +$22M | +53.7% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-03-27 |
| Q3 2023 | $186M | $55M | +$14M | +34.1% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-04 |
| Q2 2023 | $172M | $48M | +$8M | +20% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-01 |
| Q1 2023 | $164M | $42M | +$1M | +2.44% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-30 |
| Q4 2022 | $163M | $41M | -$3M | -6.82% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-03-27 |
| Q3 2022 | $166M | $41M | -$4M | -8.89% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-27 |
| Q2 2022 | $170M | $40M | -$7M | -14.9% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-28 |
| Q1 2022 | $177M | $41M | -$8M | -16.3% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-28 |
| Q4 2021 | $185M | $44M | -$6M | -12% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-03-27 |
| Q3 2021 | $191M | $45M | -$8M | -15.1% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-26 |
| Q2 2021 | $199M | $47M | -$6M | -11.3% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-01 |
| Q1 2021 | $205M | $49M | -$5M | -9.26% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-03 |
| Q4 2020 | $210M | $50M | -$2M | -3.85% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-10 |
| Q3 2020 | $212M | $53M | $0 | 0% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-05 |
| Q2 2020 | $212M | $53M | +$1M | +1.92% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-30 |
| Q1 2020 | $211M | $54M | +$3M | +5.88% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-05 |
| Q4 2019 | $208M | $52M | +$4M | +8.33% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-11 |
| Q3 2019 | $204M | $53M | +$6M | +12.8% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-04 |
| Q2 2019 | $198M | $52M | +$4M | +8.33% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-31 |
| Q1 2019 | $194M | $51M | -$1M | -1.92% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-06 |
| Q4 2018 | $195M | $48M | -$6M | -11.1% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-12 |
| Q3 2018 | $201M | $47M | -$8M | -14.5% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-05 |
| Q2 2018 | $209M | $48M | -$6M | -11.1% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-02 |
| Q1 2018 | $215M | $52M | +$1M | +1.96% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-03 |
| Q4 2017 | $214M | $54M | -$7M | -11.5% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-14 |
| Q3 2017 | $221M | $55M | +$4M | +7.84% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-02 |
| Q2 2017 | $217M | $54M | +$4M | +8% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-03 |
| Q1 2017 | $213M | $51M | -$6M | -10.5% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-04 |
| Q4 2016 | $219M | $61M | +$8M | +15.1% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-15 |
| Q3 2016 | $211M | $51M | $0 | 0% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-03 |
| Q2 2016 | $211M | $50M | +$22M | +78.6% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-03 |
| Q1 2016 | $189M | $57M | +$57M | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-03 | |
| Q4 2015 | $132M | $53M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-16 | ||
| Q3 2015 | $51M | +$51M | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-07 | ||
| Q2 2015 | $28M | +$28M | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-09 | ||
| Q1 2015 | $0 | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-09 | |||
| Q3 2014 | $0 | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-05 | |||
| Q2 2014 | $0 | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-06 |