| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $246M | $71.6M | +$25.8M | +56.3% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 02 May 2024 |
| Q4 2023 | $220M | $75M | -$31.6M | -29.6% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 29 Feb 2024 |
| Q3 2023 | $252M | $68.6M | -$87.3M | -56% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 02 Nov 2023 |
| Q2 2023 | $339M | $30.5M | -$93M | -75.3% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 03 Aug 2023 |
| Q1 2023 | $432M | $45.8M | -$33.9M | -42.5% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 |
| Q4 2022 | $466M | $107M | +$8.17M | +8.3% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 29 Feb 2024 |
| Q3 2022 | $458M | $156M | +$96.3M | +161% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 |
| Q2 2022 | $361M | $123M | +$89.9M | +268% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 |
| Q1 2022 | $271M | $79.7M | +$26.1M | +48.6% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 |
| Q4 2021 | $245M | $98.5M | +$75.9M | +336% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 |
| Q3 2021 | $169M | $59.6M | +$46.7M | +360% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 |
| Q2 2021 | $123M | $33.5M | +$301M | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | |
| Q1 2021 | -$178M | $53.7M | +$141M | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 | |
| Q4 2020 | -$319M | $22.6M | -$780K | -3.34% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 03 Mar 2022 |
| Q3 2020 | -$318M | $13M | -$11.6M | -47.2% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 |
| Q2 2020 | -$306M | -$267M | -$295M | -1041% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 |
| Q1 2020 | -$10.8M | -$87.1M | -$116M | -400% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 |
| Q4 2019 | $105M | $23.3M | -$20.8M | -47.1% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 04 Mar 2021 |
| Q3 2019 | $126M | $24.6M | -$3.3M | -11.8% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 |
| Q2 2019 | $129M | $28.4M | +$7.85M | +38.2% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 05 Aug 2020 |
| Q1 2019 | $122M | $29M | +$8.13M | +39% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 07 May 2020 |
| Q4 2018 | $113M | $44.1M | +$20.5M | +87.1% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 05 Mar 2020 |
| Q3 2018 | $92.9M | $27.9M | +$10.5M | +60.8% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 07 Nov 2019 |
| Q2 2018 | $82.3M | $20.5M | +$4.78M | +30.3% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 09 Aug 2019 |
| Q1 2018 | $77.5M | $20.9M | +$10.3M | +98.3% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 09 May 2019 |
| Q4 2017 | $67.2M | $23.6M | 01 Oct 2017 | 31 Dec 2017 | 10-K | 28 Feb 2019 | ||
| Q3 2017 | $17.3M | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 07 Nov 2018 | |||
| Q2 2017 | $15.8M | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 08 Aug 2018 | |||
| Q1 2017 | $10.5M | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 09 May 2018 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2023 | $220M | -$246M | -52.8% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 29 Feb 2024 |
| 2022 | $466M | +$220M | +89.9% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 29 Feb 2024 |
| 2021 | $245M | +$564M | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | |
| 2020 | -$319M | -$424M | -403% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 03 Mar 2022 |
| 2019 | $105M | -$8.07M | -7.12% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 04 Mar 2021 |
| 2018 | $113M | +$46.2M | +68.8% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 05 Mar 2020 |
| 2017 | $67.2M | 01 Jan 2017 | 31 Dec 2017 | 10-K | 28 Feb 2019 |