| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $409M | $112M | +$27.4M | +32.2% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-10-22 |
| Q2 2024 | $381M | $105M | +$26.8M | +34.1% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-07-23 |
| Q1 2024 | $355M | $104M | +$17.9M | +20.7% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-23 |
| Q4 2023 | $337M | $87.3M | +$10.9M | +14.2% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-13 |
| Q3 2023 | $326M | $84.9M | +$7.08M | +9.1% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-22 |
| Q2 2023 | $319M | $78.4M | +$18.2M | +30.1% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-23 |
| Q1 2023 | $301M | $86.2M | +$22M | +34.3% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-23 |
| Q4 2022 | $279M | $76.4M | +$21.6M | +39.3% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-13 |
| Q3 2022 | $257M | $77.8M | +$24.1M | +44.9% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-24 |
| Q2 2022 | $233M | $60.2M | +$17.8M | +41.9% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-25 |
| Q1 2022 | $215M | $64.2M | +$16.6M | +34.9% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-25 |
| Q4 2021 | $199M | $54.9M | -$133K | -0.24% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-13 |
| Q3 2021 | $199M | $53.7M | +$7.29M | +15.7% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-25 |
| Q2 2021 | $191M | $42.4M | +$12.3M | +40.9% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-26 |
| Q1 2021 | $179M | $47.6M | +$12.1M | +34.1% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-26 |
| Q4 2020 | $167M | $55M | +$18.9M | +52.2% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-14 |
| Q3 2020 | $148M | $46.4M | +$16.4M | +54.8% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-26 |
| Q2 2020 | $132M | $30.1M | -$5.13M | -14.6% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-27 |
| Q1 2020 | $137M | $35.5M | +$9.61M | +37.1% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-27 |
| Q4 2019 | $127M | $36.1M | +$5.45M | +17.8% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2020-02-25 |
| Q3 2019 | $122M | $30M | +$3.07M | +11.4% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-27 |
| Q2 2019 | $119M | $35.3M | +$11.9M | +51% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-28 |
| Q1 2019 | $107M | $25.9M | +$5.78M | +28.7% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-04-29 |
| Q4 2018 | $101M | $30.7M | +$15.2M | +98.7% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-25 |
| Q3 2018 | $85.8M | $26.9M | +$9.72M | +56.5% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-25 |
| Q2 2018 | $76.1M | $23.3M | +$7.07M | +43.4% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-25 |
| Q1 2018 | $69M | $20.1M | +$4.18M | +26.2% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-25 |
| Q4 2017 | $64.9M | $15.4M | +$2.55M | +19.8% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-26 |
| Q3 2017 | $62.3M | $17.2M | +$4.58M | +36.3% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-26 |
| Q2 2017 | $57.7M | $16.3M | +$2.17M | +15.3% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-26 |
| Q1 2017 | $55.6M | $15.9M | +$3.08M | +23.9% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-26 |
| Q4 2016 | $52.5M | $12.9M | +$13.8M | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-27 | |
| Q3 2016 | $38.7M | $12.6M | +$5.42M | +75.4% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-27 |
| Q2 2016 | $33.3M | $14.1M | +$6.25M | +79.4% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-27 |
| Q1 2016 | $27M | $12.9M | +$6.48M | +101% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-27 |
| Q4 2015 | $20.6M | -$889K | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-28 | ||
| Q3 2015 | $7.2M | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-28 | |||
| Q2 2015 | $7.87M | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-28 | |||
| Q1 2015 | $6.39M | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-28 |