| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $334M | $93.5M | +$26.5M | +39.6% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-05 |
| Q2 2024 | $308M | $88.9M | +$27.6M | +44.9% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-06 |
| Q1 2024 | $280M | $81.1M | +$21.4M | +35.9% | Jan 1, 2024 | Mar 31, 2024 | 10-K | 2024-05-21 |
| Q4 2023 | $259M | $70.8M | +$7.75M | +12.3% | Oct 1, 2023 | Dec 31, 2023 | 10-Q | 2024-02-08 |
| Q3 2023 | $251M | $67M | +$6.3M | +10.4% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-05 |
| Q2 2023 | $245M | $61.4M | -$9.39M | -13.3% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-06 |
| Q1 2023 | $254M | $59.7M | -$5.51M | -8.46% | Jan 1, 2023 | Mar 31, 2023 | 10-K | 2024-05-21 |
| Q4 2022 | $260M | $63.1M | -$111M | -63.7% | Oct 1, 2022 | Dec 31, 2022 | 10-Q | 2024-02-08 |
| Q3 2022 | $370M | $60.7M | -$52.2M | -46.2% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-08 |
| Q2 2022 | $423M | $70.8M | -$15.2M | -17.7% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-03 |
| Q1 2022 | $438M | $65.2M | Jan 1, 2022 | Mar 31, 2022 | 10-K | 2024-05-21 | ||
| Q4 2021 | $174M | +$55.2M | +46.6% | Oct 1, 2021 | Dec 31, 2021 | 10-Q | 2023-02-07 | |
| Q3 2021 | $113M | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 | |||
| Q2 2021 | $86M | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-05 | |||
| Q4 2020 | $119M | +$69.6M | +142% | Oct 1, 2020 | Dec 31, 2020 | 10-Q | 2022-02-08 | |
| Q1 2020 | $184M | $59M | +$13.7M | +30.1% | Jan 1, 2020 | Mar 31, 2020 | 10-K | 2020-05-15 |
| Q4 2019 | $170M | $48.9M | +$4.94M | +11.2% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2020-05-15 |
| Q3 2019 | $165M | $33.1M | -$7.01M | -17.5% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2020-05-15 |
| Q2 2019 | $172M | $42.8M | +$13.1M | +44.1% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2020-05-15 |
| Q1 2019 | $159M | $45.3M | $0 | 0% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2020-05-15 |
| Q4 2018 | $159M | $44M | $0 | 0% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-05-15 |
| Q3 2018 | $159M | $40.1M | $0 | 0% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-05-15 |
| Q2 2018 | $159M | $29.7M | $0 | 0% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-05-15 |
| Q1 2018 | $159M | $45.3M | +$7.25M | +19% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2019-05-24 |
| Q4 2017 | $152M | $44M | -$17.6M | -28.6% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-05-24 |
| Q3 2017 | $169M | $40.1M | +$6.76M | +20.3% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-05-24 |
| Q2 2017 | $163M | $29.7M | -$9.56M | -24.4% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-05-24 |
| Q1 2017 | $172M | $38.1M | +$15.3M | +67.2% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-05-24 |
| Q4 2016 | $157M | $61.6M | +$38.9M | +172% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-05-24 |
| Q3 2016 | $118M | $33.4M | +$24.1M | +260% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2019-05-24 |
| Q2 2016 | $93.9M | $39.2M | +$24.2M | +161% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2019-05-24 |
| Q1 2016 | $69.7M | $22.8M | -$1.99M | -8.04% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2017-06-13 |
| Q4 2015 | $71.7M | $22.7M | -$1.5M | -6.2% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-06-13 |
| Q3 2015 | $73.2M | $9.26M | -$7.34M | -44.2% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-06-13 |
| Q2 2015 | $80.6M | $15M | +$687K | +4.79% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-06-13 |
| Q1 2015 | $79.9M | $24.8M | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2016-06-23 | ||
| Q4 2014 | $24.2M | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-06-23 | |||
| Q3 2014 | $16.6M | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-06-23 | |||
| Q2 2014 | $14.4M | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-06-23 |