| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $393M | $89M | +$11M | +14% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-07 |
| Q2 2024 | $382M | $87.8M | +$6.73M | +8.3% | Apr 1, 2024 | Jun 30, 2024 | 10-Q/A | 2024-11-05 |
| Q1 2024 | $375M | $91.4M | +$9.79M | +12% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-09 |
| Q4 2023 | $366M | $125M | +$31.7M | +34% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-03-15 |
| Q3 2023 | $334M | $78M | -$11.1M | -12.5% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-07 |
| Q2 2023 | $345M | $81.1M | +$5.29M | +6.97% | Apr 1, 2023 | Jun 30, 2023 | 10-Q/A | 2024-11-05 |
| Q1 2023 | $340M | $81.6M | +$15.4M | +23.3% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-09 |
| Q4 2022 | $324M | $93.3M | +$7.98M | +9.35% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-03-15 |
| Q3 2022 | $316M | $89.2M | +$4.57M | +5.4% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-07 |
| Q2 2022 | $312M | $75.8M | -$7.42M | -8.92% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-08 |
| Q1 2022 | $319M | $66.1M | -$4.66M | -6.58% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-08 |
| Q4 2021 | $324M | $85.4M | +$1.7M | +2.04% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-03-15 |
| Q3 2021 | $322M | $84.6M | +$3.76M | +4.64% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-07 |
| Q2 2021 | $319M | $83.2M | -$12.5M | -13% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-04 |
| Q1 2021 | $331M | $70.8M | +$24.6M | +53.3% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-06 |
| Q4 2020 | $306M | $83.7M | +$12.3M | +17.3% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-03-10 |
| Q3 2020 | $294M | $80.9M | +$10.6M | +15.1% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-05 |
| Q2 2020 | $283M | $95.7M | +$27M | +39.4% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-04 |
| Q1 2020 | $256M | $46.2M | -$14.4M | -23.8% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-05 |
| Q4 2019 | $271M | $71.3M | +$14.3M | +25.1% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-03-10 |
| Q3 2019 | $256M | $70.2M | +$6.15M | +9.59% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-03-10 |
| Q2 2019 | $250M | $68.6M | +$15.7M | +29.7% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-03-10 |
| Q1 2019 | $235M | $60.6M | +$22.2M | +58% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-03-10 |
| Q4 2018 | $212M | $57M | +$6.84M | +13.6% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-03-11 |
| Q3 2018 | $206M | $64.1M | +$7.53M | +13.3% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-03-11 |
| Q2 2018 | $198M | $52.9M | +$5.3M | +11.1% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-03-11 |
| Q1 2018 | $193M | $38.3M | +$3.56M | +10.2% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-03-11 |
| Q4 2017 | $189M | $50.2M | +$15.9M | +46.3% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-03-13 |
| Q3 2017 | $173M | $56.6M | -$2.57M | -4.34% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-03-13 |
| Q2 2017 | $176M | $47.6M | +$8.81M | +22.7% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-03-13 |
| Q1 2017 | $167M | $34.8M | +$3.28M | +10.4% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-03-13 |
| Q4 2016 | $164M | $34.3M | +$1.7M | +5.2% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-03-13 |
| Q3 2016 | $162M | $59.1M | +$8M | +15.6% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2019-03-13 |
| Q2 2016 | $154M | $38.8M | +$6.23M | +19.1% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2019-03-13 |
| Q1 2016 | $148M | $31.5M | +$1.49M | +4.96% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2019-03-13 |
| Q4 2015 | $146M | $32.6M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-04-07 | ||
| Q3 2015 | $51.1M | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-04-07 | |||
| Q2 2015 | $32.6M | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-04-07 | |||
| Q1 2015 | $30M | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-04-07 |