| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $122M | $42.5M | +$16M | +60.3% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-05 |
| Q2 2024 | $106M | $10.9M | -$4.03M | -26.9% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-06 |
| Q1 2024 | $110M | $37M | +$16.3M | +79.1% | Jan 1, 2024 | Mar 31, 2024 | 10-K | 2024-05-21 |
| Q4 2023 | $93.9M | $31.8M | +$11.2M | +54.5% | Oct 1, 2023 | Dec 31, 2023 | 10-Q | 2024-02-08 |
| Q3 2023 | $82.7M | $26.5M | +$3.01M | +12.8% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-05 |
| Q2 2023 | $79.7M | $15M | +$9.92M | +197% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-06 |
| Q1 2023 | $69.8M | $20.6M | -$4.87M | -19.1% | Jan 1, 2023 | Mar 31, 2023 | 10-K | 2024-05-21 |
| Q4 2022 | $74.7M | $20.6M | -$54.1M | -72.5% | Oct 1, 2022 | Dec 31, 2022 | 10-Q | 2024-02-08 |
| Q3 2022 | $129M | $23.5M | -$20M | -46% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-08 |
| Q2 2022 | $149M | $5.04M | -$16.8M | -76.9% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-03 |
| Q1 2022 | $166M | $25.5M | -$14.9M | -36.9% | Jan 1, 2022 | Mar 31, 2022 | 10-K | 2024-05-21 |
| Q4 2021 | $181M | $74.7M | +$34.6M | +86.3% | Oct 1, 2021 | Dec 31, 2021 | 10-Q | 2023-02-07 |
| Q3 2021 | $146M | $43.6M | +$25.3M | +138% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 |
| Q2 2021 | $121M | $21.8M | +$24.2M | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-05 | |
| Q1 2021 | $96.5M | $40.4M | +$28.5M | +240% | Jan 1, 2021 | Mar 31, 2021 | 10-K | 2023-05-25 |
| Q4 2020 | $67.9M | $40.1M | +$19.9M | +98.8% | Oct 1, 2020 | Dec 31, 2020 | 10-Q | 2022-02-08 |
| Q3 2020 | $48M | $18.3M | +$5.14M | +39.1% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-05 |
| Q2 2020 | $42.9M | -$2.35M | -$9M | -135% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-05 |
| Q1 2020 | $51.9M | $11.9M | -$5.23M | -30.5% | Jan 1, 2020 | Mar 31, 2020 | 10-K | 2022-05-27 |
| Q4 2019 | $57.1M | $20.2M | +$1.19M | +6.26% | Oct 1, 2019 | Dec 31, 2019 | 10-Q | 2021-02-04 |
| Q3 2019 | $55.9M | $13.1M | -$3.92M | -23% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-05 |
| Q2 2019 | $59.8M | $6.65M | -$5.4M | -44.8% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-04 |
| Q1 2019 | $65.2M | $17.1M | -$5.59M | -24.6% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-05-21 |
| Q4 2018 | $70.8M | $19M | +$25.4M | Oct 1, 2018 | Dec 31, 2018 | 10-Q | 2020-02-06 | |
| Q3 2018 | $45.4M | $17.1M | -$3.11M | -15.4% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-01 |
| Q2 2018 | $48.5M | $12.1M | +$2.92M | +31.9% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-07 |
| Q1 2018 | $45.6M | $22.7M | +$224K | +1% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-05-15 |
| Q4 2017 | $45.3M | -$6.47M | -$28.2M | -130% | Oct 1, 2017 | Dec 31, 2017 | 10-Q | 2019-02-05 |
| Q3 2017 | $73.6M | $20.2M | +$6.82M | +51.1% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-06 |
| Q2 2017 | $66.7M | $9.14M | -$3.41M | -27.2% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-09 |
| Q1 2017 | $70.1M | $22.5M | +$4.44M | +24.6% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-05-24 |
| Q4 2016 | $65.7M | $21.8M | +$1.83M | +9.17% | Oct 1, 2016 | Dec 31, 2016 | 10-Q | 2018-02-07 |
| Q3 2016 | $63.9M | $13.4M | +$5.5M | +70.1% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-08 |
| Q2 2016 | $58.4M | $12.5M | +$2.51M | +25% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-04 |
| Q1 2016 | $55.9M | $18.1M | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-05-25 | ||
| Q4 2015 | $19.9M | +$6.06M | +43.7% | Oct 1, 2015 | Dec 31, 2015 | 10-Q | 2017-02-06 | |
| Q3 2015 | $7.85M | -$4.02M | -33.9% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-14 | |
| Q2 2015 | $10M | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-11 | |||
| Q4 2014 | $13.9M | Oct 1, 2014 | Dec 31, 2014 | 10-Q | 2016-02-11 | |||
| Q3 2014 | $11.9M | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-13 |