| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q2 2024 | $200M | $53.7M | +$6.17M | +13% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-07-29 |
| Q1 2024 | $194M | $51.5M | +$2.81M | +5.77% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-29 |
| Q4 2023 | $191M | $47.2M | -$1.29M | -2.66% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-12 |
| Q3 2023 | $192M | $47.4M | -$1.36M | -2.8% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-10-30 |
| Q2 2023 | $193M | $47.5M | -$401K | -0.84% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-29 |
| Q1 2023 | $194M | $48.7M | +$1.36M | +2.87% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-29 |
| Q4 2022 | $192M | $48.5M | +$1.32M | +2.79% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-12 |
| Q3 2022 | $191M | $48.7M | -$192K | -0.39% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-30 |
| Q2 2022 | $191M | $47.9M | -$1.8M | -3.63% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-31 |
| Q1 2022 | $193M | $47.3M | -$1.67M | -3.41% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-01 |
| Q4 2021 | $195M | $47.2M | -$4.62M | -8.91% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-12 |
| Q3 2021 | $199M | $48.9M | -$2.07M | -4.07% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-01 |
| Q2 2021 | $201M | $49.7M | -$163K | -0.33% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-01 |
| Q1 2021 | $202M | $49M | +$1.64M | +3.46% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-02 |
| Q4 2020 | $200M | $51.8M | +$4.86M | +10.3% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-13 |
| Q3 2020 | $195M | $51M | +$3.29M | +6.9% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-01 |
| Q2 2020 | $192M | $49.9M | +$1.38M | +2.84% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-02 |
| Q1 2020 | $190M | $47.4M | +$688K | +1.47% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-03 |
| Q4 2019 | $190M | $46.9M | -$2.35M | -4.78% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-07 |
| Q3 2019 | $192M | $47.7M | -$7.67M | -13.8% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-04 |
| Q2 2019 | $200M | $48.5M | -$6.73M | -12.2% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-03 |
| Q1 2019 | $207M | $46.7M | -$8.51M | -15.4% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-07 |
| Q4 2018 | $215M | $49.3M | -$6.79M | -12.1% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-11 |
| Q3 2018 | $222M | $55.4M | -$2.05M | -3.56% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-28 |
| Q2 2018 | $224M | $55.2M | -$2.24M | -3.91% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-29 |
| Q1 2018 | $226M | $55.2M | -$560K | -1.01% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-04-29 |
| Q4 2017 | $227M | $56.1M | +$887K | +1.61% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-10 |
| Q3 2017 | $226M | $57.4M | -$445K | -0.77% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-29 |
| Q2 2017 | $226M | $57.4M | +$1.26M | +2.24% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-07-30 |
| Q1 2017 | $225M | $55.7M | -$1.71M | -2.98% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-04-30 |
| Q4 2016 | $227M | $55.2M | -$3.53M | -6.02% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-11 |
| Q3 2016 | $230M | $57.9M | -$3.71M | -6.03% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-10-30 |
| Q2 2016 | $234M | $56.2M | -$5.97M | -9.61% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-07-31 |
| Q1 2016 | $240M | $57.4M | -$5.12M | -8.19% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-01 |
| Q4 2015 | $245M | $58.7M | -$4.63M | -7.3% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-12 |
| Q3 2015 | $250M | $61.6M | -$3.98M | -6.07% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-10-24 |
| Q2 2015 | $254M | $62.2M | -$3.8M | -5.75% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-07-25 |
| Q1 2015 | $257M | $62.6M | -$5.4M | -7.95% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-04-26 |
| Q4 2014 | $263M | $63.3M | -$9M | -12.4% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-13 |
| Q3 2014 | $272M | $65.5M | -$19.1M | -22.5% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-10-26 |
| Q2 2014 | $291M | $66M | -$28.4M | -30.1% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-27 |
| Q1 2014 | $319M | $68M | -$23.9M | -26% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-04-27 |
| Q4 2013 | $343M | $72.3M | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-29 | ||
| Q3 2013 | $84.6M | -$12.8M | -13.1% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-04 | |
| Q2 2013 | $94.4M | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-08-05 | |||
| Q1 2013 | $91.9M | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-07 | |||
| Q3 2012 | $97.4M | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-12-03 |