| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $123 M | $31 M | +$2 M | +6.9% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-01 |
| Q4 2023 | $121 M | $31.2 M | +$2.9 M | +10.2% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-15 |
| Q3 2023 | $118 M | $30.5 M | +$1.5 M | +5.17% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-01 |
| Q2 2023 | $116 M | $30.1 M | +$200 K | +0.67% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-01 |
| Q1 2023 | $116 M | $29 M | -$1.1 M | -3.65% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-01 |
| Q4 2022 | $117 M | $28.3 M | -$3.1 M | -9.87% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-15 |
| Q3 2022 | $120 M | $29 M | -$2.5 M | -7.94% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-01 |
| Q2 2022 | $123 M | $29.9 M | -$3 M | -9.12% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-01 |
| Q1 2022 | $126 M | $30.1 M | -$1.8 M | -5.64% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-02 |
| Q4 2021 | $128 M | $31.4 M | -$1.4 M | -4.27% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-15 |
| Q3 2021 | $129 M | $31.5 M | +$400 K | +1.29% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-25 |
| Q2 2021 | $129 M | $32.9 M | +$1.2 M | +3.79% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-26 |
| Q1 2021 | $128 M | $31.9 M | -$9.7 M | -23.3% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-26 |
| Q4 2020 | $137 M | $32.8 M | -$7.8 M | -19.2% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-16 |
| Q3 2020 | $145 M | $31.1 M | -$9.1 M | -22.6% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-25 |
| Q2 2020 | $154 M | $31.7 M | -$12 M | -27.5% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-26 |
| Q1 2020 | $166 M | $41.6 M | -$3.8 M | -8.37% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-26 |
| Q4 2019 | $170 M | $40.6 M | -$8.2 M | -16.8% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-18 |
| Q3 2019 | $178 M | $40.2 M | -$5.3 M | -11.6% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-26 |
| Q2 2019 | $183 M | $43.7 M | +$1 M | +2.34% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-29 |
| Q1 2019 | $182 M | $45.4 M | -$1 M | -2.16% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-06 |
| Q4 2018 | $183 M | $48.8 M | +$3.5 M | +7.73% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-18 |
| Q3 2018 | $180 M | $45.5 M | +$2.2 M | +5.08% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-25 |
| Q2 2018 | $178 M | $42.7 M | -$2 M | -4.47% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-25 |
| Q1 2018 | $180 M | $46.4 M | +$3.1 M | +7.16% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-04-25 |
| Q4 2017 | $177 M | $45.3 M | -$900 K | -1.95% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-19 |
| Q3 2017 | $178 M | $43.3 M | -$1.7 M | -3.78% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-25 |
| Q2 2017 | $179 M | $44.7 M | +$800 K | +1.82% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-07-26 |
| Q1 2017 | $178 M | $43.3 M | +$1.6 M | +3.84% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-04-25 |
| Q4 2016 | $177 M | $46.2 M | +$5 M | +12.1% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-26 |
| Q3 2016 | $172 M | $45 M | +$2.8 M | +6.64% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-10-26 |
| Q2 2016 | $169 M | $43.9 M | -$500 K | -1.13% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-03 |
| Q1 2016 | $170 M | $41.7 M | +$400 K | +0.97% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-04-26 |
| Q4 2015 | $169 M | $41.2 M | -$3.9 M | -8.65% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-22 |
| Q3 2015 | $173 M | $42.2 M | -$1.8 M | -4.09% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-10-27 |
| Q2 2015 | $175 M | $44.4 M | +$5.3 M | +13.6% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-07-27 |
| Q1 2015 | $170 M | $41.3 M | -$7.1 M | -14.7% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-04-28 |
| Q4 2014 | $177 M | $45.1 M | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-28 | ||
| Q3 2014 | $44 M | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-10-30 | |||
| Q2 2014 | $39.1 M | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-04 | |||
| Q1 2014 | $48.4 M | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-06 |