| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $88.6M | $24.7M | +$3.3M | +15.4% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-10-31 |
| Q2 2024 | $85.3M | $22.9M | +$1.5M | +7.01% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-02 |
| Q1 2024 | $83.8M | $21.1M | -$1.2M | -5.38% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-03 |
| Q4 2023 | $85M | $19.9M | +$600K | +3.11% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-28 |
| Q3 2023 | $84.4M | $21.4M | -$500K | -2.28% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-31 |
| Q2 2023 | $84.9M | $21.4M | -$100K | -0.47% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-02 |
| Q1 2023 | $85M | $22.3M | +$900K | +4.21% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-03 |
| Q4 2022 | $84.1M | $19.3M | -$2.9M | -13.1% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-28 |
| Q3 2022 | $87M | $21.9M | -$3.1M | -12.4% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-03 |
| Q2 2022 | $90.1M | $21.5M | -$3.7M | -14.7% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-04 |
| Q1 2022 | $93.8M | $21.4M | -$6.2M | -22.5% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-05 |
| Q4 2021 | $100M | $22.2M | -$3.3M | -12.9% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-28 |
| Q3 2021 | $103M | $25M | -$5.1M | -16.9% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-04 |
| Q2 2021 | $108M | $25.2M | -$5.7M | -18.4% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-05 |
| Q1 2021 | $114M | $27.6M | -$141M | -83.6% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-06 |
| Q4 2020 | $255M | $25.5M | -$6.6M | -20.6% | Oct 1, 2020 | Dec 31, 2020 | 10-QT | 2022-02-04 |
| Q3 2020 | $262M | $30.1M | +$42.7M | Jul 1, 2020 | Sep 30, 2020 | 10-K | 2023-02-24 | |
| Q2 2020 | $219M | $30.9M | -$20.8M | -40.3% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-06 |
| Q1 2020 | $240M | $169M | +$117M | +226% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-07 |
| Q4 2019 | $123M | $32.1M | -$19.9M | -38.3% | Oct 1, 2019 | Dec 31, 2019 | 10-Q | 2021-02-09 |
| Q3 2019 | $143M | -$12.6M | -$48.5M | -135% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-11-19 |
| Q2 2019 | $191M | $51.7M | +$1.65M | +3.29% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-10 |
| Q1 2019 | $190M | $51.8M | +$14.7M | +39.6% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-08 |
| Q4 2018 | $175M | $52M | +$33.8M | +186% | Oct 1, 2018 | Dec 31, 2018 | 10-Q | 2020-02-04 |
| Q3 2018 | $141M | $35.9M | +$14.5M | +67.9% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-11-20 |
| Q2 2018 | $127M | $50.1M | +$29.4M | +142% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-07 |
| Q1 2018 | $97.3M | $37.1M | +$16.8M | +82.6% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-08 |
| Q4 2017 | $80.6M | $18.2M | -$1.91M | -9.48% | Oct 1, 2017 | Dec 31, 2017 | 10-Q | 2019-02-08 |
| Q3 2017 | $82.5M | $21.4M | +$2.65M | +14.1% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-11-26 |
| Q2 2017 | $79.8M | $20.7M | +$3.3M | +19% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-08 |
| Q1 2017 | $76.5M | $20.3M | +$3.2M | +18.7% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-09 |
| Q4 2016 | $73.3M | $20.1M | +$5M | +33.1% | Oct 1, 2016 | Dec 31, 2016 | 10-Q | 2018-02-09 |
| Q3 2016 | $68.3M | $18.7M | +$14.6M | +356% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-11-20 |
| Q2 2016 | $53.7M | $17.4M | +$12.5M | +255% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-03 |
| Q1 2016 | $41.2M | $17.1M | +$13.5M | +375% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-05 |
| Q4 2015 | $27.7M | $15.1M | +$11.5M | +319% | Oct 1, 2015 | Dec 31, 2015 | 10-Q | 2017-02-06 |
| Q3 2015 | $16.2M | $4.1M | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-11-21 | ||
| Q2 2015 | $4.9M | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-04 | |||
| Q1 2015 | $3.6M | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-09 | |||
| Q4 2014 | $3.6M | Oct 1, 2014 | Dec 31, 2014 | 8-K | 2016-03-25 |