| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $128M | $32.6M | -$8.37M | -20.5% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-10-28 |
| Q2 2024 | $136M | $42.4M | +$8.75M | +26% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-07-26 |
| Q1 2024 | $127M | $31.9M | +$17K | +0.05% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-29 |
| Q4 2023 | $127M | $20.7M | -$61.3M | -74.8% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-12 |
| Q3 2023 | $188M | $40.9M | -$1.56M | -3.67% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-28 |
| Q2 2023 | $190M | $33.7M | -$27.6M | -45.1% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-26 |
| Q1 2023 | $218M | $31.8M | -$33.4M | -51.2% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-29 |
| Q4 2022 | $251M | $82M | +$32.9M | +66.9% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-12 |
| Q3 2022 | $218M | $42.5M | -$8.74M | -17.1% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-30 |
| Q2 2022 | $227M | $61.3M | +$13.1M | +27.3% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-28 |
| Q1 2022 | $214M | $65.2M | +$32M | +96.5% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-01 |
| Q4 2021 | $182M | $49.2M | -$90.8M | -64.9% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-12 |
| Q3 2021 | $273M | $51.2M | -$1.59M | -3.01% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-31 |
| Q2 2021 | $274M | $48.2M | +$17.2M | +55.8% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-01 |
| Q1 2021 | $257M | $33.2M | +$4.21M | +14.5% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-02 |
| Q4 2020 | $253M | $140M | +$80.4M | +135% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2022-02-14 |
| Q3 2020 | $172M | $52.8M | +$14.6M | +38.3% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-29 |
| Q2 2020 | $158M | $30.9M | -$12.8M | -29.3% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-30 |
| Q1 2020 | $171M | $29M | -$4.15M | -12.5% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-07 |
| Q4 2019 | $175M | $59.6M | +$36.2M | +155% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-14 |
| Q3 2019 | $138M | $38.2M | -$58M | -60.3% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-30 |
| Q2 2019 | $196M | $43.7M | -$2.67M | -5.76% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-31 |
| Q1 2019 | $199M | $33.1M | -$51.2M | -60.7% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-06 |
| Q4 2018 | $250M | $23.4M | -$46M | -66.3% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-26 |
| Q3 2018 | $296M | $96.2M | +$57.1M | +146% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-08 |
| Q2 2018 | $239M | $46.4M | -$1.09M | -2.3% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-01 |
| Q1 2018 | $240M | $84.3M | +$53.9M | +177% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-09 |
| Q4 2017 | $186M | $69.4M | -$19.8M | -22.2% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-28 |
| Q3 2017 | $206M | $39.1M | -$30.2M | -43.5% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-02 |
| Q2 2017 | $236M | $47.5M | +$35.6M | +301% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-02 |
| Q1 2017 | $201M | $30.4M | +$37.5M | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-04 | |
| Q4 2016 | $163M | $89.2M | +$17M | +23.6% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-28 |
| Q3 2016 | $146M | $69.3M | +$61.8M | +818% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-03 |
| Q2 2016 | $84.5M | $11.8M | -$74.6M | -86.3% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-03 |
| Q1 2016 | $159M | -$7.07M | -$42.1M | -120% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-10 |
| Q4 2015 | $201M | $72.2M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-28 | ||
| Q3 2015 | $7.55M | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-04 | |||
| Q2 2015 | $86.5M | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-05 | |||
| Q1 2015 | $35M | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-06 |