| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $259M | $70.2M | +$42M | +149% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-10-29 |
| Q2 2024 | $217M | $68.5M | +$29M | +73.2% | Apr 1, 2024 | Jun 30, 2024 | 10-K | 2024-08-06 |
| Q1 2024 | $188M | $61.7M | +$2.3M | +3.86% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-02 |
| Q4 2023 | $186M | $58.6M | +$13.1M | +28.7% | Oct 1, 2023 | Dec 31, 2023 | 10-Q | 2024-01-30 |
| Q3 2023 | $173M | $28.2M | +$4.56M | +19.3% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-29 |
| Q2 2023 | $168M | $39.6M | -$4.97M | -11.2% | Apr 1, 2023 | Jun 30, 2023 | 10-K | 2024-08-06 |
| Q1 2023 | $173M | $59.4M | +$26.5M | +80.4% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-02 |
| Q4 2022 | $147M | $45.6M | +$20.8M | +84.2% | Oct 1, 2022 | Dec 31, 2022 | 10-Q | 2024-01-30 |
| Q3 2022 | $126M | $23.6M | +$45.7M | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-26 | |
| Q2 2022 | $80.1M | $44.5M | +$17.5M | +64.5% | Apr 1, 2022 | Jun 30, 2022 | 10-K | 2022-08-11 |
| Q1 2022 | $62.7M | $32.9M | -$3.01M | -8.38% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-02 |
| Q4 2021 | $65.7M | $24.7M | -$4.33M | -14.9% | Oct 1, 2021 | Dec 31, 2021 | 10-Q | 2023-02-02 |
| Q3 2021 | $70M | -$22.1M | -$48M | -185% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 |
| Q2 2021 | $118M | $27.1M | Apr 1, 2021 | Jun 30, 2021 | 10-K | 2022-08-11 | ||
| Q1 2021 | $36M | Jan 1, 2021 | Mar 31, 2021 | 10-K | 2022-08-11 | |||
| Q4 2020 | $29.1M | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2022-08-11 | |||
| Q3 2020 | $26M | Jul 1, 2020 | Sep 30, 2020 | 10-K | 2022-08-11 | |||
| Q1 2016 | $46.6M | $60.8M | +$11.4M | +23% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2016-05-05 |
| Q4 2015 | $35.2M | -$56.4M | -$105M | -215% | Oct 1, 2015 | Dec 31, 2015 | 10-Q | 2016-02-08 |
| Q3 2015 | $141M | $8.25M | -$16.4M | -66.5% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2015-11-04 |
| Q2 2015 | $157M | $33.8M | -$9.05M | -21.1% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2015-08-27 |
| Q1 2015 | $166M | $49.5M | -$20.1M | -28.9% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-05 |
| Q4 2014 | $186M | $49M | -$9.59M | -16.4% | Oct 1, 2014 | Dec 31, 2014 | 10-Q | 2016-02-08 |
| Q3 2014 | $196M | $24.6M | +$14.4M | +140% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-04 |
| Q2 2014 | $181M | $42.9M | +$68.3M | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2015-08-27 | |
| Q1 2014 | $113M | $69.5M | -$6.11M | -8.08% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2015-08-27 |
| Q4 2013 | $119M | $58.6M | -$8.63M | -12.8% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-08-27 |
| Q3 2013 | $128M | $10.3M | -$39.2M | -79.2% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-08-27 |
| Q2 2013 | $167M | -$25.4M | -$75.2M | -151% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-08-27 |
| Q1 2013 | $242M | $75.6M | -$19.8M | -20.7% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-05 |
| Q4 2012 | $262M | $67.2M | +$53.4M | +388% | Oct 1, 2012 | Dec 31, 2012 | 10-Q | 2014-02-04 |
| Q3 2012 | $209M | $49.4M | -$30.4M | -38.1% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-05 |
| Q2 2012 | $239M | $49.9M | -$67.1M | -57.4% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-08-27 |
| Q1 2012 | $306M | $95.5M | -$41.8M | -30.4% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-03 |
| Q4 2011 | $348M | $13.8M | -$122M | -89.9% | Oct 1, 2011 | Dec 31, 2011 | 10-Q | 2013-02-07 |
| Q3 2011 | $470M | $79.9M | -$32M | -28.6% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-05 |
| Q2 2011 | $502M | $117M | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2013-08-29 | ||
| Q1 2011 | $137M | +$15.2M | +12.5% | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-03 | |
| Q4 2010 | $136M | Oct 1, 2010 | Dec 31, 2010 | 10-Q | 2012-02-06 | |||
| Q3 2010 | $112M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-04 | |||
| Q1 2010 | $122M | Jan 1, 2010 | Mar 31, 2010 | 10-Q | 2011-05-05 |