| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q1 2024 | -$23.8M | -$85.1M | -139% | 31 Mar 2024 | 10-K | 06 Aug 2024 |
| Q4 2023 | $14.2M | -$68.8M | -82.9% | 31 Dec 2023 | 10-Q | 21 Feb 2024 |
| Q3 2023 | $47.1M | -$44.5M | -48.6% | 30 Sep 2023 | 10-Q | 21 Feb 2024 |
| Q2 2023 | $59.1M | -$45.8M | -43.7% | 30 Jun 2023 | 10-Q | 21 Feb 2024 |
| Q1 2023 | $61.3M | -$103M | -62.6% | 31 Mar 2023 | 10-K | 06 Aug 2024 |
| Q4 2022 | $83M | -$97.7M | -54.1% | 31 Dec 2022 | 10-Q | 21 Feb 2024 |
| Q3 2022 | $91.6M | -$101M | -52.4% | 30 Sep 2022 | 10-Q | 21 Feb 2024 |
| Q2 2022 | $105M | -$92M | -46.7% | 30 Jun 2022 | 10-Q | 21 Feb 2024 |
| Q1 2022 | $164M | -$18.5M | -10.1% | 31 Mar 2022 | 10-K | 06 Aug 2024 |
| Q4 2021 | $181M | +$27.5M | +17.9% | 31 Dec 2021 | 10-Q | 09 Feb 2023 |
| Q3 2021 | $193M | +$69.1M | +55.9% | 30 Sep 2021 | 10-Q | 09 Feb 2023 |
| Q2 2021 | $197M | +$108M | +121% | 30 Jun 2021 | 10-Q | 09 Feb 2023 |
| Q1 2021 | $183M | +$89.6M | +96.4% | 31 Mar 2021 | 10-K | 01 Jun 2023 |
| Q4 2020 | $153M | +$62.6M | +69.1% | 31 Dec 2020 | 10-K | 03 Jun 2022 |
| Q3 2020 | $123M | +$37.1M | +43% | 30 Sep 2020 | 10-Q | 09 Feb 2022 |
| Q2 2020 | $89.1M | -$5.8M | -6.11% | 30 Jun 2020 | 10-Q | 09 Feb 2022 |
| Q1 2020 | $92.9M | -$80.7M | -46.5% | 31 Mar 2020 | 10-Q | 09 Feb 2022 |
| Q4 2019 | $90.6M | -$92M | -50.4% | 31 Dec 2019 | 10-K | 03 Jun 2022 |
| Q3 2019 | $86.3M | -$103M | -54.3% | 30 Sep 2019 | 10-Q | 09 Nov 2020 |
| Q2 2019 | $94.9M | -$90.7M | -48.9% | 30 Jun 2019 | 10-Q | 09 Nov 2020 |
| Q1 2019 | $174M | -$11.3M | -6.1% | 31 Mar 2019 | 10-Q | 09 Nov 2020 |
| Q4 2018 | $183M | +$3.41M | +1.9% | 31 Dec 2018 | 10-K | 03 Jun 2022 |
| Q3 2018 | $189M | +$12.4M | +7.02% | 30 Sep 2018 | 10-Q | 08 Nov 2019 |
| Q2 2018 | $186M | +$17.2M | +10.2% | 30 Jun 2018 | 10-Q | 08 Nov 2019 |
| Q1 2018 | $185M | +$20.2M | +12.3% | 31 Mar 2018 | 10-Q | 08 Nov 2019 |
| Q4 2017 | $179M | +$18.3M | +11.4% | 31 Dec 2017 | 10-K | 26 Feb 2021 |
| Q3 2017 | $176M | +$22.8M | +14.9% | 30 Sep 2017 | 10-Q | 02 Nov 2017 |
| Q2 2017 | $168M | +$23.7M | +16.4% | 30 Jun 2017 | 10-Q | 03 Aug 2017 |
| Q1 2017 | $165M | +$24.5M | +17.5% | 31 Mar 2017 | 10-Q | 04 May 2017 |
| Q4 2016 | $161M | +$33.9M | +26.7% | 31 Dec 2016 | 10-K | 27 Feb 2019 |
| Q3 2016 | $154M | +$36.7M | +31.4% | 30 Sep 2016 | 10-Q | 03 Nov 2016 |
| Q2 2016 | $145M | +$21.9M | +17.9% | 30 Jun 2016 | 10-Q | 04 Aug 2016 |
| Q1 2016 | $140M | +$20.8M | +17.4% | 31 Mar 2016 | 10-Q | 09 May 2016 |
| Q4 2015 | $127M | +$15.9M | +14.3% | 31 Dec 2015 | 10-K | 27 Feb 2019 |
| Q3 2015 | $117M | +$16.3M | +16.2% | 30 Sep 2015 | 10-Q | 05 Nov 2015 |
| Q2 2015 | $123M | +$24.7M | +25.2% | 30 Jun 2015 | 10-Q | 06 Aug 2015 |
| Q1 2015 | $119M | +$22.4M | +23.1% | 31 Mar 2015 | 10-Q | 07 May 2015 |
| Q4 2014 | $111M | +$19.5M | +21.3% | 31 Dec 2014 | 10-K | 06 Mar 2018 |
| Q3 2014 | $101M | +$17.4M | +21% | 30 Sep 2014 | 10-Q | 06 Nov 2014 |
| Q2 2014 | $98.1M | +$16.7M | +20.5% | 30 Jun 2014 | 10-Q | 07 Aug 2014 |
| Q1 2014 | $97M | +$48.3M | +99.1% | 31 Mar 2014 | 10-Q | 08 May 2014 |
| Q4 2013 | $91.6M | +$48.2M | +111% | 31 Dec 2013 | 10-K | 27 Feb 2017 |
| Q3 2013 | $83.2M | +$47.4M | +132% | 30 Sep 2013 | 10-Q | 07 Nov 2013 |
| Q2 2013 | $81.4M | +$46.8M | +135% | 30 Jun 2013 | 10-Q | 08 Aug 2013 |
| Q1 2013 | $48.7M | +$13.9M | +39.9% | 31 Mar 2013 | 10-Q | 09 May 2013 |
| Q4 2012 | $43.3M | +$11.4M | +35.6% | 31 Dec 2012 | 10-K | 25 Feb 2016 |
| Q3 2012 | $35.8M | +$7.14M | +24.9% | 30 Sep 2012 | 10-Q | 09 Nov 2012 |
| Q2 2012 | $34.6M | +$5.64M | +19.5% | 30 Jun 2012 | 10-Q | 09 Aug 2012 |
| Q1 2012 | $34.8M | 31 Mar 2012 | 10-Q | 09 May 2012 | ||
| Q4 2011 | $32M | +$1.15M | +3.75% | 31 Dec 2011 | 10-K | 26 Feb 2015 |
| Q3 2011 | $28.6M | 30 Sep 2011 | 10-Q | 10 Nov 2011 | ||
| Q2 2011 | $29M | 30 Jun 2011 | 10-Q | 11 Aug 2011 | ||
| Q4 2010 | $30.8M | 31 Dec 2010 | 10-K | 27 Feb 2014 |