| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q2 2024 | $124M | $34.9M | +$5.54M | +18.9% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-05 |
| Q1 2024 | $118M | $35.2M | +$5.69M | +19.3% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-02 |
| Q4 2023 | $113M | $20.2M | +$96.2M | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-29 | |
| Q3 2023 | $16.6M | $33.7M | +$7.8M | +30.2% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-02 |
| Q2 2023 | $8.79M | $29.3M | +$15M | +105% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-05 |
| Q1 2023 | -$6.21M | $29.5M | +$9.72M | +49% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-02 |
| Q4 2022 | -$15.9M | -$76M | -$94.1M | -519% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-29 |
| Q3 2022 | $78.2M | $25.9M | -$5.19M | -16.7% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
| Q2 2022 | $83.3M | $14.3M | -$19.2M | -57.3% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-01 |
| Q1 2022 | $103M | $19.8M | -$18.8M | -48.7% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-04 |
| Q4 2021 | $121M | $18.1M | -$30.3M | -62.6% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-29 |
| Q3 2021 | $152M | $31.1M | +$3.75M | +13.7% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 |
| Q2 2021 | $148M | $33.6M | +$41.3M | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-04 | |
| Q1 2021 | $107M | $38.6M | +$67M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 | |
| Q4 2020 | $39.7M | $48.5M | +$33.2M | +218% | Oct 1, 2020 | Dec 31, 2020 | 8-K | 2023-08-03 |
| Q3 2020 | $6.43M | $27.3M | +$40.4M | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-04 | |
| Q2 2020 | -$33.9M | -$7.74M | -$23.3M | -150% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-05 |
| Q1 2020 | -$10.6M | -$28.4M | -$42.2M | -305% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-06 |
| Q4 2019 | $31.6M | $15.2M | +$7.44M | +95.3% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2020-03-20 |
| Q3 2019 | $24.2M | -$13.1M | -$32.7M | -166% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-05 |
| Q2 2019 | $56.9M | $15.6M | -$3.66M | -19% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-05 |
| Q1 2019 | $60.6M | $13.8M | +$1.11M | +8.73% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-11 |
| Q4 2018 | $59.5M | $7.81M | +$17.6M | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-03-20 | |
| Q3 2018 | $41.9M | $19.7M | +$8.55M | +76.7% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-03-20 |
| Q2 2018 | $33.4M | $19.2M | +$7.34M | +61.7% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-03-20 |
| Q1 2018 | $26M | $12.7M | +$5.74M | +82.1% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-03-20 |
| Q4 2017 | $20.3M | -$9.76M | -$27.2M | -156% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-28 |
| Q3 2017 | $47.5M | $11.1M | -$4.87M | -30.4% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-28 |
| Q2 2017 | $52.3M | $11.9M | -$3.11M | -20.7% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-28 |
| Q1 2017 | $55.4M | $6.99M | -$5.95M | -46% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-28 |
| Q4 2016 | $61.4M | $17.4M | +$6.04M | +53% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-28 |
| Q3 2016 | $55.4M | $16M | +$1.64M | +11.4% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-28 |
| Q2 2016 | $53.7M | $15M | -$23K | -0.15% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-28 |
| Q1 2016 | $53.7M | $12.9M | +$2.57M | +24.7% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-28 |
| Q4 2015 | $51.2M | $11.4M | -$1.25M | -9.86% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-28 |
| Q3 2015 | $52.4M | $14.4M | -$1.33M | -8.44% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-28 |
| Q2 2015 | $53.8M | $15M | -$389K | -2.52% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-28 |
| Q1 2015 | $54.1M | $10.4M | -$2.35M | -18.5% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-28 |
| Q4 2014 | $56.5M | $12.6M | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-25 | ||
| Q3 2014 | $15.7M | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-25 | |||
| Q2 2014 | $15.4M | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-25 | |||
| Q1 2014 | $12.7M | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-25 |