| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q2 2024 | $378M | $91M | -$8M | -8.08% | Apr 1, 2024 | Jun 30, 2024 | 10-K | 2024-08-19 |
| Q1 2024 | $386M | $94M | +$36M | +62.1% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-01 |
| Q4 2023 | $350M | $98M | +$46M | +88.5% | Oct 1, 2023 | Dec 31, 2023 | 10-Q | 2024-02-05 |
| Q3 2023 | $304M | $95M | +$49M | +107% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-01 |
| Q2 2023 | $255M | $99M | +$57M | +136% | Apr 1, 2023 | Jun 30, 2023 | 10-K | 2024-08-19 |
| Q1 2023 | $198M | $58M | +$17M | +41.5% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-01 |
| Q4 2022 | $181M | $52M | +$10M | +23.8% | Oct 1, 2022 | Dec 31, 2022 | 10-Q | 2024-02-05 |
| Q3 2022 | $171M | $46M | +$4M | +9.52% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-01 |
| Q2 2022 | $167M | $42M | $0 | 0% | Apr 1, 2022 | Jun 30, 2022 | 10-K | 2024-08-19 |
| Q1 2022 | $167M | $41M | -$2M | -4.65% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-03 |
| Q4 2021 | $169M | $42M | -$1M | -2.33% | Oct 1, 2021 | Dec 31, 2021 | 10-Q | 2023-02-02 |
| Q3 2021 | $170M | $42M | -$3M | -6.67% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-02 |
| Q2 2021 | $173M | $42M | -$7M | -14.3% | Apr 1, 2021 | Jun 30, 2021 | 10-K | 2023-08-18 |
| Q1 2021 | $180M | $43M | +$1M | +2.38% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-03 |
| Q4 2020 | $179M | $43M | +$5M | +13.2% | Oct 1, 2020 | Dec 31, 2020 | 10-Q | 2022-02-03 |
| Q3 2020 | $174M | $45M | +$13M | +40.6% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-02 |
| Q2 2020 | $161M | $49M | +$17M | +53.1% | Apr 1, 2020 | Jun 30, 2020 | 10-K | 2022-08-24 |
| Q1 2020 | $144M | $42M | +$10M | +31.3% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-03 |
| Q4 2019 | $134M | $38M | +$3M | +8.57% | Oct 1, 2019 | Dec 31, 2019 | 10-Q | 2021-02-05 |
| Q3 2019 | $131M | $32M | -$2M | -5.88% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-02 |
| Q2 2019 | $133M | $32M | $0 | 0% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-08-27 |
| Q1 2019 | $133M | $32M | -$1M | -3.03% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-01 |
| Q4 2018 | $134M | $35M | +$3M | +9.38% | Oct 1, 2018 | Dec 31, 2018 | 10-Q | 2020-02-06 |
| Q3 2018 | $131M | $34M | +$3M | +9.68% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-31 |
| Q2 2018 | $128M | $32M | $0 | 0% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-08-28 |
| Q1 2018 | $128M | $33M | +$5M | +17.9% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-01 |
| Q4 2017 | $123M | $32M | +$10M | +45.5% | Oct 1, 2017 | Dec 31, 2017 | 10-Q | 2019-02-05 |
| Q3 2017 | $113M | $31M | +$10M | +47.6% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-31 |
| Q2 2017 | $103M | $32M | +$13M | +68.4% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-08-23 |
| Q1 2017 | $90M | $28M | +$10M | +55.6% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-02 |
| Q4 2016 | $80M | $22M | +$5M | +29.4% | Oct 1, 2016 | Dec 31, 2016 | 10-Q | 2018-02-02 |
| Q3 2016 | $75M | $21M | +$4M | +23.5% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-01 |
| Q2 2016 | $71M | $19M | +$4M | +26.7% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-08-24 |
| Q1 2016 | $67M | $18M | +$2.8M | +18.4% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-03 |
| Q4 2015 | $64.2M | $17M | +$2M | +13.3% | Oct 1, 2015 | Dec 31, 2015 | 10-Q | 2017-02-02 |
| Q3 2015 | $62.2M | $17M | +$2.2M | +14.9% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-02 |
| Q2 2015 | $60M | $15M | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-08-25 | ||
| Q1 2015 | $15.2M | +$200K | +1.33% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-03 | |
| Q4 2014 | $15M | +$400K | +2.74% | Oct 1, 2014 | Dec 31, 2014 | 10-Q | 2016-02-05 | |
| Q3 2014 | $14.8M | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-02 | |||
| Q1 2014 | $15M | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-05 | |||
| Q4 2013 | $14.6M | Oct 1, 2013 | Dec 31, 2013 | 10-Q | 2015-02-05 |