| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $221M | $58M | +$12.5M | +27.5% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-08 |
| Q2 2024 | $209M | $57.4M | +$13.1M | +29.5% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-07 |
| Q1 2024 | $196M | $57.2M | +$14.7M | +34.7% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-09 |
| Q4 2023 | $181M | $48.7M | +$8.55M | +21.3% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-21 |
| Q3 2023 | $172M | $45.5M | +$11.2M | +32.7% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-08 |
| Q2 2023 | $161M | $44.3M | +$15.6M | +54.2% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-07 |
| Q1 2023 | $146M | $42.5M | +$15.8M | +59.2% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-09 |
| Q4 2022 | $130M | $40.2M | +$15.2M | +60.6% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-21 |
| Q3 2022 | $115M | $34.3M | +$8.98M | +35.5% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-09 |
| Q2 2022 | $106M | $28.7M | +$3.13M | +12.2% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-07 |
| Q1 2022 | $103M | $26.7M | -$593K | -2.18% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-08 |
| Q4 2021 | $103M | $25M | -$3.62M | -12.6% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-21 |
| Q3 2021 | $107M | $25.3M | -$4.49M | -15.1% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-08 |
| Q2 2021 | $111M | $25.6M | -$8.37M | -24.6% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-09 |
| Q1 2021 | $120M | $27.3M | -$8.79M | -24.4% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-06 |
| Q4 2020 | $128M | $28.6M | -$9.11M | -24.1% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-24 |
| Q3 2020 | $138M | $29.8M | -$10.7M | -26.5% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-05 |
| Q2 2020 | $148M | $34M | -$7M | -17.1% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-06 |
| Q1 2020 | $155M | $36.1M | -$1.38M | -3.69% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-10 |
| Q4 2019 | $157M | $37.7M | -$9.06M | -19.4% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-25 |
| Q3 2019 | $166M | $40.5M | +$6.93M | +20.6% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-06 |
| Q2 2019 | $159M | $41M | +$9.38M | +29.7% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-07 |
| Q1 2019 | $149M | $37.4M | +$6.33M | +20.3% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-20 |
| Q4 2018 | $143M | $46.8M | +$15.5M | +49.4% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-23 |
| Q3 2018 | $128M | $33.6M | +$2.26M | +7.21% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-07 |
| Q2 2018 | $125M | $31.6M | -$2.26M | -6.66% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-08 |
| Q1 2018 | $128M | $31.1M | -$3.83M | -11% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-08 |
| Q4 2017 | $131M | $31.3M | -$4.45M | -12.5% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-21 |
| Q3 2017 | $136M | $31.3M | -$3.95M | -11.2% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-09 |
| Q2 2017 | $140M | $33.9M | -$225K | -0.66% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-06 |
| Q1 2017 | $140M | $34.9M | -$124K | -0.35% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-09 |
| Q4 2016 | $140M | $35.8M | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-26 | ||
| Q3 2016 | $35.3M | -$778K | -2.16% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-09 | |
| Q2 2016 | $34.1M | -$2.44M | -6.67% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-09 | |
| Q1 2016 | $35.1M | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-10 | |||
| Q3 2015 | $36.1M | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-10 | |||
| Q2 2015 | $36.5M | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-15 |