| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $287M | $96.2M | +$46.9M | +95.1% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-07 |
| Q2 2024 | $240M | $81.2M | +$17.8M | +28% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-08 |
| Q1 2024 | $223M | $47.2M | -$16.7M | -26.2% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-09 |
| Q4 2023 | $239M | $62.8M | +$6.4M | +11.4% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-15 |
| Q3 2023 | $233M | $49.3M | +$3.55M | +7.74% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-07 |
| Q2 2023 | $229M | $63.4M | -$7.69M | -10.8% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-08 |
| Q1 2023 | $237M | $63.9M | -$1.8M | -2.74% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-09 |
| Q4 2022 | $239M | $56.4M | -$11.8M | -17.3% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-15 |
| Q3 2022 | $251M | $45.8M | -$24.4M | -34.7% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
| Q2 2022 | $275M | $71.1M | -$10.5M | -12.9% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-03 |
| Q1 2022 | $286M | $65.7M | +$11.6M | +21.6% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-04 |
| Q4 2021 | $274M | $68.2M | +$8.27M | +13.8% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2023-02-16 |
| Q3 2021 | $266M | $70.2M | -$36.8M | -34.4% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 |
| Q2 2021 | $303M | $81.7M | +$32.7M | +66.6% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-04 |
| Q1 2021 | $270M | $54M | +$15.5M | +40.1% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 |
| Q4 2020 | $254M | $59.9M | +$18.6M | +44.9% | Oct 1, 2020 | Dec 31, 2020 | 10-Q | 2021-02-04 |
| Q3 2020 | $236M | $107M | +$36.5M | +51.8% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-04 |
| Q2 2020 | $199M | $49M | +$22.6M | +85.2% | Apr 1, 2020 | Jun 30, 2020 | 10-K | 2020-08-06 |
| Q1 2020 | $177M | $38.6M | +$9.78M | +34% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-06 |
| Q4 2019 | $167M | $41.3M | +$17.7M | +75.2% | Oct 1, 2019 | Dec 31, 2019 | 10-Q | 2021-02-04 |
| Q3 2019 | $149M | $70.5M | +$55.4M | +369% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-05 |
| Q2 2019 | $93.8M | $26.5M | -$191K | -0.72% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2020-08-06 |
| Q1 2019 | $94M | $28.8M | +$182M | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2020-08-06 | |
| Q4 2018 | -$88.4M | $23.6M | +$38.4M | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-08-06 | |
| Q3 2018 | -$127M | $15M | -$13.6M | -47.6% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-08-06 |
| Q2 2018 | -$113M | $26.7M | +$6.63M | +33.1% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2019-08-08 |
| Q1 2018 | -$120M | -$154M | -$177M | -749% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2019-08-08 |
| Q4 2017 | $57.5M | -$14.8M | -$42.8M | -153% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-08-08 |
| Q3 2017 | $100M | $28.6M | -$1.16M | -3.88% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-08-08 |
| Q2 2017 | $102M | $20M | -$419K | -2.05% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2018-08-09 |
| Q1 2017 | $102M | $23.7M | +$91.3M | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2018-08-09 | |
| Q4 2016 | $10.6M | $28.1M | +$12.9M | +85.7% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-08-09 |
| Q3 2016 | -$2.32M | $29.8M | +$74.8M | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-08-09 | |
| Q2 2016 | -$77.1M | $20.4M | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2017-08-10 | ||
| Q1 2016 | -$67.7M | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2017-08-10 | |||
| Q4 2015 | $15.1M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-08-10 | |||
| Q3 2015 | -$45M | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-08-10 | |||
| Q1 2011 | $19.6M | +$25.3M | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2011-05-06 | ||
| Q4 2010 | $18.3M | Oct 1, 2010 | Dec 31, 2010 | 10-Q | 2011-02-04 | |||
| Q3 2010 | $11.8M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2010-11-05 | |||
| Q1 2010 | -$5.75M | Jan 1, 2010 | Mar 31, 2010 | 10-Q | 2011-05-06 |