| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $544,405,000 | $123,732,000 | -$28,261,000 | -19% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 03 May 2024 | 2024 | Q3 |
| Q4 2023 | $572,666,000 | $129,029,000 | -$17,902,000 | -12% | 01 Oct 2023 | 31 Dec 2023 | 10-Q | 06 Feb 2024 | 2024 | Q2 |
| Q3 2023 | $590,568,000 | $134,468,000 | +$16,674,000 | +14% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2023 | 2024 | Q1 |
| Q2 2023 | $573,894,000 | $157,176,000 | +$85,906,000 | +121% | 01 Apr 2023 | 30 Jun 2023 | 10-K | 24 Aug 2023 | 2023 | FY |
| Q1 2023 | $487,988,000 | $151,993,000 | +$88,721,000 | +140% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 03 May 2024 | 2024 | Q3 |
| Q4 2022 | $399,267,000 | $146,931,000 | +$85,571,000 | +139% | 01 Oct 2022 | 31 Dec 2022 | 10-Q | 06 Feb 2024 | 2024 | Q2 |
| Q3 2022 | $313,696,000 | $117,794,000 | +$58,444,000 | +98% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 | 2024 | Q1 |
| Q2 2022 | $255,252,000 | $71,270,000 | +$11,012,000 | +18% | 01 Apr 2022 | 30 Jun 2022 | 10-K | 24 Aug 2023 | 2023 | FY |
| Q1 2022 | $244,240,000 | $63,272,000 | +$2,442,000 | +4% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 05 May 2023 | 2023 | Q3 |
| Q4 2021 | $241,798,000 | $61,360,000 | -$1,630,000 | -2.6% | 01 Oct 2021 | 31 Dec 2021 | 10-Q | 07 Feb 2023 | 2023 | Q2 |
| Q3 2021 | $243,428,000 | $59,350,000 | -$6,608,000 | -10% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 04 Nov 2022 | 2023 | Q1 |
| Q2 2021 | $250,036,000 | $60,258,000 | -$14,291,000 | -19% | 01 Apr 2021 | 30 Jun 2021 | 10-K | 24 Aug 2023 | 2023 | FY |
| Q1 2021 | $264,327,000 | $60,830,000 | -$19,935,000 | -25% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 | 2022 | Q3 |
| Q4 2020 | $284,262,000 | $62,990,000 | -$19,901,000 | -24% | 01 Oct 2020 | 31 Dec 2020 | 10-Q | 04 Feb 2022 | 2022 | Q2 |
| Q3 2020 | $304,163,000 | $65,958,000 | -$3,998,000 | -5.7% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 | 2022 | Q1 |
| Q2 2020 | $308,161,000 | $74,549,000 | +$24,477,000 | +49% | 01 Apr 2020 | 30 Jun 2020 | 10-K | 24 Aug 2022 | 2022 | FY |
| Q1 2020 | $283,684,000 | $80,765,000 | +$32,556,000 | +68% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q3 |
| Q4 2019 | $251,128,000 | $82,891,000 | +$35,373,000 | +74% | 01 Oct 2019 | 31 Dec 2019 | 10-Q | 05 Feb 2021 | 2021 | Q2 |
| Q3 2019 | $215,755,000 | $69,956,000 | +$25,617,000 | +58% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2020 | 2021 | Q1 |
| Q2 2019 | $190,138,000 | $50,072,000 | -$2,968,000 | -5.6% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 25 Aug 2021 | 2021 | FY |
| Q1 2019 | $193,106,000 | $48,209,000 | -$5,936,000 | -11% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 06 May 2020 | 2020 | Q3 |
| Q4 2018 | $199,042,000 | $47,518,000 | -$5,615,000 | -11% | 01 Oct 2018 | 31 Dec 2018 | 10-Q | 05 Feb 2020 | 2020 | Q2 |
| Q3 2018 | $204,657,000 | $44,339,000 | -$9,216,000 | -17% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 06 Nov 2019 | 2020 | Q1 |
| Q2 2018 | $213,873,000 | $53,040,000 | +$253,000 | +0.48% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 26 Aug 2020 | 2020 | FY |
| Q1 2018 | $213,620,000 | $54,145,000 | +$12,088,000 | +29% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 09 May 2019 | 2019 | Q3 |
| Q4 2017 | $201,532,000 | $53,133,000 | +$19,689,000 | +59% | 01 Oct 2017 | 31 Dec 2017 | 10-Q | 07 Feb 2019 | 2019 | Q2 |
| Q3 2017 | $181,843,000 | $53,555,000 | +$19,407,000 | +57% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 07 Nov 2018 | 2019 | Q1 |
| Q2 2017 | $162,436,000 | $52,787,000 | +$20,072,000 | +61% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 23 Aug 2019 | 2019 | FY |
| Q1 2017 | $142,364,000 | $42,057,000 | +$8,312,000 | +25% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 02 May 2018 | 2018 | Q3 |
| Q4 2016 | $134,052,000 | $33,444,000 | -$853,000 | -2.5% | 01 Oct 2016 | 31 Dec 2016 | 10-Q | 08 Feb 2018 | 2018 | Q2 |
| Q3 2016 | $134,905,000 | $34,148,000 | -$1,612,000 | -4.5% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 08 Nov 2017 | 2018 | Q1 |
| Q2 2016 | $136,517,000 | $32,715,000 | -$2,082,000 | -6% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 24 Aug 2018 | 2018 | FY |
| Q1 2016 | $138,599,000 | $33,745,000 | -$1,258,000 | -3.6% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 09 May 2017 | 2017 | Q3 |
| Q4 2015 | $139,857,000 | $34,297,000 | +$6,652,000 | +24% | 01 Oct 2015 | 31 Dec 2015 | 10-Q | 07 Feb 2017 | 2017 | Q2 |
| Q3 2015 | $133,205,000 | $35,760,000 | +$14,799,000 | +71% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 01 Nov 2016 | 2017 | Q1 |
| Q2 2015 | $118,406,000 | $34,797,000 | +$14,634,000 | +73% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 25 Aug 2017 | 2017 | FY |
| Q1 2015 | $103,772,000 | $35,003,000 | +$14,409,000 | +70% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 05 May 2016 | 2016 | Q3 |
| Q4 2014 | $89,363,000 | $27,645,000 | +$6,794,000 | +33% | 01 Oct 2014 | 31 Dec 2014 | 10-Q | 03 Feb 2016 | 2016 | Q2 |
| Q3 2014 | $82,569,000 | $20,961,000 | +$3,000 | +0.01% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 03 Nov 2015 | 2016 | Q1 |
| Q2 2014 | $82,566,000 | $20,163,000 | -$614,000 | -3% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 26 Aug 2016 | 2016 | FY |
| Q1 2014 | $83,180,000 | $20,594,000 | -$2,456,000 | -11% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 08 May 2015 | 2015 | Q3 |
| Q4 2013 | $85,636,000 | $20,851,000 | -$3,365,000 | -14% | 01 Oct 2013 | 31 Dec 2013 | 10-Q | 06 Feb 2015 | 2015 | Q2 |
| Q3 2013 | $89,001,000 | $20,958,000 | -$2,551,000 | -11% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 31 Oct 2014 | 2015 | Q1 |
| Q2 2013 | $91,552,000 | $20,777,000 | -$2,710,000 | -12% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 26 Aug 2015 | 2015 | FY |
| Q1 2013 | $94,262,000 | $23,050,000 | +$737,000 | +3.3% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 06 May 2014 | 2014 | Q3 |
| Q4 2012 | $93,525,000 | $24,216,000 | +$447,000 | +1.9% | 01 Oct 2012 | 31 Dec 2012 | 10-Q | 07 Feb 2014 | 2014 | Q2 |
| Q3 2012 | $93,078,000 | $23,509,000 | +$288,000 | +1.2% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 04 Nov 2013 | 2014 | Q1 |
| Q2 2012 | $92,790,000 | $23,487,000 | -$1,334,000 | -5.4% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 22 Aug 2014 | 2014 | FY |
| Q1 2012 | $94,124,000 | $22,313,000 | -$2,306,000 | -9.4% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 07 May 2013 | 2013 | Q3 |
| Q4 2011 | $96,430,000 | $23,769,000 | -$1,862,000 | -7.3% | 01 Oct 2011 | 31 Dec 2011 | 10-Q | 06 Feb 2013 | 2013 | Q2 |
| Q3 2011 | $98,292,000 | $23,221,000 | -$1,412,000 | -5.7% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 02 Nov 2012 | 2013 | Q1 |
| Q2 2011 | $99,704,000 | $24,821,000 | 01 Apr 2011 | 30 Jun 2011 | 10-K | 29 Aug 2013 | 2013 | FY | ||
| Q1 2011 | $24,619,000 | -$1,332,000 | -5.1% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 09 May 2012 | 2012 | Q3 | |
| Q4 2010 | $25,631,000 | 01 Oct 2010 | 31 Dec 2010 | 10-Q | 08 Feb 2012 | 2012 | Q2 | |||
| Q3 2010 | $24,633,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 09 Nov 2011 | 2012 | Q1 | |||
| Q1 2010 | $25,951,000 | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 10 May 2011 | 2011 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $573,894,000 | +$318,642,000 | +125% | 01 Jul 2022 | 30 Jun 2023 | 10-K | 24 Aug 2023 | 2023 | FY |
| 2022 | $255,252,000 | +$5,216,000 | +2.1% | 01 Jul 2021 | 30 Jun 2022 | 10-K | 24 Aug 2023 | 2023 | FY |
| 2021 | $250,036,000 | -$58,125,000 | -19% | 01 Jul 2020 | 30 Jun 2021 | 10-K | 24 Aug 2023 | 2023 | FY |
| 2020 | $308,161,000 | +$118,023,000 | +62% | 01 Jul 2019 | 30 Jun 2020 | 10-K | 24 Aug 2022 | 2022 | FY |
| 2019 | $190,138,000 | -$23,735,000 | -11% | 01 Jul 2018 | 30 Jun 2019 | 10-K | 25 Aug 2021 | 2021 | FY |
| 2018 | $213,873,000 | +$51,437,000 | +32% | 01 Jul 2017 | 30 Jun 2018 | 10-K | 26 Aug 2020 | 2020 | FY |
| 2017 | $162,436,000 | +$25,919,000 | +19% | 01 Jul 2016 | 30 Jun 2017 | 10-K | 23 Aug 2019 | 2019 | FY |
| 2016 | $136,517,000 | +$18,111,000 | +15% | 01 Jul 2015 | 30 Jun 2016 | 10-K | 24 Aug 2018 | 2018 | FY |
| 2015 | $118,406,000 | +$35,840,000 | +43% | 01 Jul 2014 | 30 Jun 2015 | 10-K | 25 Aug 2017 | 2017 | FY |
| 2014 | $82,566,000 | -$8,986,000 | -9.8% | 01 Jul 2013 | 30 Jun 2014 | 10-K | 26 Aug 2016 | 2016 | FY |
| 2013 | $91,552,000 | -$1,238,000 | -1.3% | 01 Jul 2012 | 30 Jun 2013 | 10-K | 26 Aug 2015 | 2015 | FY |
| 2012 | $92,790,000 | -$6,914,000 | -6.9% | 01 Jul 2011 | 30 Jun 2012 | 10-K | 22 Aug 2014 | 2014 | FY |
| 2011 | $99,704,000 | -$3,895,000 | -3.8% | 01 Jul 2010 | 30 Jun 2011 | 10-K | 29 Aug 2013 | 2013 | FY |
| 2010 | $103,599,000 | 01 Jul 2009 | 30 Jun 2010 | 10-K | 24 Aug 2012 | 2012 | FY |