| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $255M | $67.4M | +$7.33M | +12.2% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-07 |
| Q2 2024 | $248M | $61.4M | +$4.07M | +7.11% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-02 |
| Q1 2024 | $243M | $61.5M | +$2.63M | +4.47% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-08 |
| Q4 2023 | $241M | $64.6M | +$4.83M | +8.08% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-29 |
| Q3 2023 | $236M | $60.1M | +$2.95M | +5.16% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-07 |
| Q2 2023 | $233M | $57.3M | +$2.66M | +4.86% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-02 |
| Q1 2023 | $230M | $58.8M | +$4.31M | +7.91% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-08 |
| Q4 2022 | $226M | $59.8M | +$7.13M | +13.5% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-29 |
| Q3 2022 | $219M | $57.1M | +$2.4M | +4.38% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-09 |
| Q2 2022 | $217M | $54.7M | -$5.35M | -8.91% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-01 |
| Q1 2022 | $222M | $54.5M | -$113K | -0.21% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-02 |
| Q4 2021 | $222M | $52.7M | -$1.66M | -3.05% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-29 |
| Q3 2021 | $224M | $54.7M | -$8.05M | -12.8% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-01 |
| Q2 2021 | $232M | $60M | -$6.87M | -10.3% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-28 |
| Q1 2021 | $239M | $54.6M | -$14.4M | -20.8% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-03 |
| Q4 2020 | $253M | $54.3M | -$18.7M | -25.6% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-14 |
| Q3 2020 | $272M | $62.8M | -$14.6M | -18.9% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-26 |
| Q2 2020 | $286M | $66.9M | -$15.4M | -18.7% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-27 |
| Q1 2020 | $302M | $69M | -$14.5M | -17.4% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-29 |
| Q4 2019 | $316M | $73M | -$13.1M | -15.2% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-15 |
| Q3 2019 | $329M | $77.4M | -$5.1M | -6.18% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-23 |
| Q2 2019 | $334M | $82.3M | +$3.23M | +4.09% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-24 |
| Q1 2019 | $331M | $83.5M | +$8.42M | +11.2% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-04-24 |
| Q4 2018 | $323M | $86.1M | +$11.8M | +15.9% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-16 |
| Q3 2018 | $311M | $82.5M | +$8.71M | +11.8% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-25 |
| Q2 2018 | $302M | $79M | +$8.25M | +11.7% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-25 |
| Q1 2018 | $294M | $75.1M | +$11.6M | +18.3% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-04-30 |
| Q4 2017 | $282M | $74.3M | +$12.9M | +21% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-14 |
| Q3 2017 | $269M | $73.8M | +$18.4M | +33.1% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-06 |
| Q2 2017 | $251M | $70.8M | +$37.3M | +111% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-07 |
| Q1 2017 | $214M | $63.5M | +$29.8M | +88.5% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-08 |
| Q4 2016 | $184M | $61.4M | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-19 | ||
| Q3 2016 | $55.4M | +$20M | +56.5% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-13 | |
| Q2 2016 | $33.5M | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-11 | |||
| Q1 2016 | $33.7M | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-15 | |||
| Q3 2015 | $35.4M | Jul 1, 2015 | Sep 30, 2015 | 10-Q/A | 2016-11-15 |