| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q2 2024 | $220M | $57M | +$4M | +7.55% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-02 |
| Q1 2024 | $216M | $57M | +$2M | +3.64% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-02 |
| Q4 2023 | $214M | $53M | -$1M | -1.85% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-21 |
| Q3 2023 | $215M | $53M | +$2M | +3.92% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-10-26 |
| Q2 2023 | $213M | $53M | +$1M | +1.92% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-02 |
| Q1 2023 | $212M | $55M | +$3M | +5.77% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-02 |
| Q4 2022 | $209M | $54M | +$2M | +3.85% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-21 |
| Q3 2022 | $207M | $51M | -$4M | -7.27% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-26 |
| Q2 2022 | $211M | $52M | -$2M | -3.7% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-27 |
| Q1 2022 | $213M | $52M | -$14M | -21.2% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-27 |
| Q4 2021 | $227M | $52M | -$16M | -23.5% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-21 |
| Q3 2021 | $243M | $55M | -$2M | -3.51% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-27 |
| Q2 2021 | $245M | $54M | +$1M | +1.89% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-28 |
| Q1 2021 | $244M | $66M | +$6M | +10% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-28 |
| Q4 2020 | $238M | $68M | +$10M | +17.2% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-22 |
| Q3 2020 | $228M | $57M | +$13M | +29.5% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-28 |
| Q2 2020 | $215M | $53M | -$6M | -10.2% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-29 |
| Q1 2020 | $221M | $60M | +$27M | +81.8% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-29 |
| Q4 2019 | $194M | $58M | +$23M | +65.7% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-22 |
| Q3 2019 | $171M | $44M | +$11M | +33.3% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-29 |
| Q2 2019 | $160M | $59M | +$27M | +84.4% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-30 |
| Q1 2019 | $133M | $33M | -$1M | -2.94% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-07 |
| Q4 2018 | $134M | $35M | +$3M | +9.38% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-23 |
| Q3 2018 | $131M | $33M | +$3M | +10% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-12 |
| Q2 2018 | $128M | $32M | $0 | 0% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-09 |
| Q1 2018 | $128M | $34M | +$3M | +9.68% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-10 |
| Q4 2017 | $125M | $32M | +$27M | +540% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-03-16 |
| Q3 2017 | $98M | $30M | $0 | 0% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-06 |
| Q2 2017 | $98M | $32M | -$11M | -25.6% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-02 |
| Q1 2017 | $109M | $31M | -$8M | -20.5% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-10 |
| Q4 2016 | $117M | $5M | -$7M | -58.3% | Oct 1, 2016 | Dec 31, 2016 | 10-K/A | 2019-03-01 |
| Q3 2016 | $124M | $30M | -$23M | -43.4% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-09 |
| Q2 2016 | $147M | $43M | -$5M | -10.4% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-09 |
| Q1 2016 | $152M | $39M | +$2M | +5.41% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-04 |
| Q4 2015 | $150M | $12M | -$26M | -68.4% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-03-01 |
| Q3 2015 | $176M | $53M | +$14M | +35.9% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-03 |
| Q2 2015 | $162M | $48M | +$6M | +14.3% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-04 |
| Q1 2015 | $156M | $37M | -$2M | -5.13% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-05 |
| Q4 2014 | $158M | $38M | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-24 | ||
| Q3 2014 | $39M | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-06 | |||
| Q2 2014 | $42M | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-05 | |||
| Q1 2014 | $39M | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-08 | |||
| Q2 2012 | $25.6M | +$11M | +75.3% | Apr 1, 2012 | Jun 30, 2012 | 10-Q/A | 2012-09-10 | |
| Q2 2011 | $14.6M | Apr 1, 2011 | Jun 30, 2011 | 10-Q/A | 2012-09-10 |