| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $425M | $131M | +$40.4M | +44.7% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-05 |
| Q2 2024 | $385M | $95.6M | +$22.2M | +30.3% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-06 |
| Q1 2024 | $363M | $103M | +$12.1M | +13.3% | Jan 1, 2024 | Mar 31, 2024 | 10-K | 2024-05-21 |
| Q4 2023 | $351M | $96.5M | +$12.4M | +14.7% | Oct 1, 2023 | Dec 31, 2023 | 10-Q | 2024-02-08 |
| Q3 2023 | $338M | $90.3M | +$906K | +1.01% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-05 |
| Q2 2023 | $338M | $73.3M | -$4.22M | -5.44% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-06 |
| Q1 2023 | $342M | $90.6M | -$7.99M | -8.1% | Jan 1, 2023 | Mar 31, 2023 | 10-K | 2024-05-21 |
| Q4 2022 | $350M | $84.2M | -$165M | -66.2% | Oct 1, 2022 | Dec 31, 2022 | 10-Q | 2024-02-08 |
| Q3 2022 | $515M | $89.4M | -$67.9M | -43.2% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-08 |
| Q2 2022 | $583M | $77.6M | -$30.1M | -28% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-03 |
| Q1 2022 | $613M | $98.6M | -$41.7M | -29.7% | Jan 1, 2022 | Mar 31, 2022 | 10-K | 2024-05-21 |
| Q4 2021 | $655M | $249M | +$90.8M | +57.3% | Oct 1, 2021 | Dec 31, 2021 | 10-Q | 2023-02-07 |
| Q3 2021 | $564M | $157M | +$90.4M | +135% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 |
| Q2 2021 | $473M | $108M | +$65.1M | +153% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-05 |
| Q1 2021 | $408M | $140M | +$71.6M | +104% | Jan 1, 2021 | Mar 31, 2021 | 10-K | 2023-05-25 |
| Q4 2020 | $337M | $158M | +$90.4M | +133% | Oct 1, 2020 | Dec 31, 2020 | 10-Q | 2022-02-08 |
| Q3 2020 | $246M | $66.9M | +$21.7M | +48.1% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-05 |
| Q2 2020 | $224M | $42.6M | -$5.18M | -10.9% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-05 |
| Q1 2020 | $230M | $68.7M | +$8.1M | +13.4% | Jan 1, 2020 | Mar 31, 2020 | 10-K | 2020-05-15 |
| Q4 2019 | $221M | $68M | +$5.77M | +9.28% | Oct 1, 2019 | Dec 31, 2019 | 10-Q | 2021-02-04 |
| Q3 2019 | $216M | $45.2M | -$11M | -19.6% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-05 |
| Q2 2019 | $227M | $47.8M | +$7.65M | +19.1% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-04 |
| Q1 2019 | $219M | $60.6M | -$414K | -0.68% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2020-05-15 |
| Q4 2018 | $220M | $62.2M | -$16K | -0.03% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-05-15 |
| Q3 2018 | $220M | $56.2M | $0 | 0% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-05-15 |
| Q2 2018 | $220M | $40.1M | $0 | 0% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-05-15 |
| Q1 2018 | $220M | $61M | +$1.2M | +2.01% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2019-05-24 |
| Q4 2017 | $218M | $62.3M | +$7.77M | +14.3% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-05-24 |
| Q3 2017 | $211M | $56.2M | +$2.85M | +5.34% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-05-24 |
| Q2 2017 | $208M | $40.1M | -$6.75M | -14.4% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-05-24 |
| Q1 2017 | $214M | $59.8M | +$18.3M | +44% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-05-24 |
| Q4 2016 | $196M | $54.5M | +$10.8M | +24.7% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-05-24 |
| Q3 2016 | $185M | $53.3M | +$35.9M | +206% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2019-05-24 |
| Q2 2016 | $149M | $46.9M | +$23.1M | +97.1% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2019-05-24 |
| Q1 2016 | $126M | $41.5M | +$892K | +2.2% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2017-06-13 |
| Q4 2015 | $126M | $43.7M | +$7.07M | +19.3% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-06-13 |
| Q3 2015 | $118M | $17.4M | -$9.95M | -36.3% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-06-13 |
| Q2 2015 | $128M | $23.8M | -$269K | -1.12% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-06-13 |
| Q1 2015 | $129M | $40.6M | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2016-06-23 | ||
| Q4 2014 | $36.6M | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-06-23 | |||
| Q3 2014 | $27.4M | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-06-23 | |||
| Q2 2014 | $24M | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-06-23 |