| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q2 2024 | $48.5M | $16.8M | +$7.16M | +74.2% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-07 |
| Q1 2024 | $41.4M | $13.4M | +$3.65M | +37.5% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-08 |
| Q4 2023 | $37.7M | $10.1M | +$2.11M | +26.4% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-26 |
| Q3 2023 | $35.6M | $8.25M | -$1.47M | -15.1% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-06 |
| Q2 2023 | $37.1M | $9.66M | -$31.9M | -76.8% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-07 |
| Q1 2023 | $69M | $9.73M | -$4.88M | -33.4% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-08 |
| Q4 2022 | $73.8M | $7.98M | -$6.93M | -46.5% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-26 |
| Q3 2022 | $80.8M | $9.72M | -$2.96M | -23.4% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-06 |
| Q2 2022 | $83.7M | $41.5M | +$28.9M | +229% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-07 |
| Q1 2022 | $54.8M | $14.6M | +$1.92M | +15.2% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-04 |
| Q4 2021 | $52.9M | $14.9M | +$5.96M | +66.6% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-26 |
| Q3 2021 | $46.9M | $12.7M | +$5.58M | +78.5% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-07 |
| Q2 2021 | $41.4M | $12.6M | +$6.83M | +118% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-04 |
| Q1 2021 | $34.5M | $12.7M | +$7.03M | +124% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-09 |
| Q4 2020 | $27.5M | $8.95M | +$113M | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-27 | |
| Q3 2020 | -$85.8M | $7.1M | -$34.9M | -83.1% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-09 |
| Q2 2020 | -$50.9M | $5.81M | -$33.7M | -85.3% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-16 |
| Q1 2020 | -$17.2M | $5.65M | -$35.8M | -86.4% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-17 |
| Q4 2019 | $18.6M | -$104M | +$19.2M | +15.5% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-01 |
| Q3 2019 | -$589K | $42M | -$3.48M | -7.65% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-02 |
| Q2 2019 | $2.89M | $39.5M | -$10.4M | -20.8% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-05 |
| Q1 2019 | $13.3M | $41.4M | -$6.39M | -13.4% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-11 |
| Q4 2018 | $19.6M | -$124M | -$173M | -351% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-03-12 |
| Q3 2018 | $192M | $45.5M | -$5.19M | -10.2% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-04 |
| Q2 2018 | $198M | $49.9M | +$3.05M | +6.51% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-09 |
| Q1 2018 | $195M | $47.8M | -$87K | -0.18% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-06 |
| Q4 2017 | $195M | $49.2M | -$1.29M | -2.56% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-24 |
| Q3 2017 | $196M | $50.7M | +$1.31M | +2.64% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-05 |
| Q2 2017 | $195M | $46.9M | -$2.04M | -4.16% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-07 |
| Q1 2017 | $197M | $47.9M | +$248K | +0.52% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-08 |
| Q4 2016 | $196M | $50.5M | +$2.21M | +4.58% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-20 |
| Q3 2016 | $194M | $49.4M | +$1.09M | +2.26% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-01 |
| Q2 2016 | $193M | $48.9M | -$711K | -1.43% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-02 |
| Q1 2016 | $194M | $47.6M | -$5.89M | -11% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-05 |
| Q4 2015 | $200M | $48.3M | -$4.08M | -7.8% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-03-01 |
| Q3 2015 | $204M | $48.3M | -$9.52M | -16.5% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-10-28 |
| Q2 2015 | $213M | $49.6M | -$5.46M | -9.91% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-07-29 |
| Q1 2015 | $219M | $53.5M | -$2.23M | -3.99% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-04-29 |
| Q4 2014 | $221M | $52.4M | -$8.97M | -14.6% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-24 |
| Q3 2014 | $230M | $57.8M | -$1.84M | -3.09% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-05 |
| Q2 2014 | $232M | $55.1M | -$2.67M | -4.62% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-31 |
| Q1 2014 | $234M | $55.7M | -$2.6M | -4.46% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-01 |
| Q4 2013 | $237M | $61.3M | +$18.3M | +42.6% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-29 |
| Q3 2013 | $219M | $59.6M | -$1.55M | -2.53% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-10-31 |
| Q2 2013 | $220M | $57.7M | -$2.59M | -4.3% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-08-01 |
| Q1 2013 | $223M | $58.3M | -$6.52M | -10.1% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-02 |
| Q4 2012 | $229M | $43M | +$4.01M | +10.3% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-27 |
| Q3 2012 | $225M | $61.2M | -$6.87M | -10.1% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-01 |
| Q2 2012 | $232M | $60.3M | -$32.6M | -35.1% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-02 |
| Q1 2012 | $265M | $64.9M | -$7.49M | -10.4% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-03 |
| Q4 2011 | $272M | $39M | -$9.13M | -19% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-21 |
| Q3 2011 | $281M | $68.1M | -$6.48M | -8.69% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-02 |
| Q2 2011 | $288M | $92.9M | +$16.7M | +21.9% | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-08-03 |
| Q1 2011 | $271M | $72.4M | -$5.32M | -6.85% | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-07 |
| Q4 2010 | $277M | $48.1M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2013-02-25 | ||
| Q3 2010 | $74.5M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-10-28 | |||
| Q2 2010 | $76.2M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-08-01 | |||
| Q1 2010 | $77.7M | Jan 1, 2010 | Mar 31, 2010 | 10-Q | 2011-04-29 |