| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q4 2023 | $124M | $28.4M | -$10M | -26.2% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-03-14 |
| Q3 2023 | $134M | $36.4M | +$2.75M | +8.18% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-08 |
| Q2 2023 | $131M | $36M | +$15.1M | +72.5% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-08 |
| Q1 2023 | $116M | $22.9M | -$2.03M | -8.15% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2023-05-10 |
| Q4 2022 | $118M | $38.4M | +$9.57M | +33.2% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-03-14 |
| Q3 2022 | $108M | $33.7M | +$16.9M | +100% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-08 |
| Q2 2022 | $91.4M | $20.8M | -$9.03M | -30.2% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-08 |
| Q1 2022 | $100M | $24.9M | +$8.91M | +55.8% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-10 |
| Q4 2021 | $91.5M | $28.8M | -$3.56M | -11% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2023-03-16 |
| Q3 2021 | $95M | $16.8M | -$1.92M | -10.3% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-08 |
| Q2 2021 | $97M | $29.9M | +$10.4M | +53.7% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-08 |
| Q1 2021 | $86.5M | $16M | +$9.61M | +151% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-09 |
| Q4 2020 | $76.9M | $32.4M | -$29.4M | -47.6% | Oct 1, 2020 | Dec 31, 2020 | 10-K/A | 2022-08-03 |
| Q3 2020 | $106M | $18.7M | -$13M | -40.9% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-09 |
| Q2 2020 | $119M | $19.4M | -$4.71M | -19.5% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-09 |
| Q1 2020 | $124M | $6.37M | -$11.7M | -64.7% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-10 |
| Q4 2019 | $136M | $61.8M | +$12.1M | +24.3% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-03-30 |
| Q3 2019 | $124M | $31.7M | -$6.31M | -16.6% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-09 |
| Q2 2019 | $130M | $24.1M | +$7.79M | +47.6% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-10 |
| Q1 2019 | $122M | $18.1M | +$9.73M | +117% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-06-05 |
| Q4 2018 | $112M | $49.7M | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-04-28 | ||
| Q3 2018 | $38M | +$9.64M | +34% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-12 | |
| Q2 2018 | $16.4M | -$11M | -40.1% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-09 | |
| Q1 2018 | $8.34M | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-10 | |||
| Q3 2017 | $28.4M | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-09 | |||
| Q2 2017 | $27.3M | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-09 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2023 | $124M | +$5.79M | +4.91% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2024-03-14 |
| 2022 | $118M | +$26.3M | +28.8% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2024-03-14 |
| 2021 | $91.5M | +$14.6M | +18.9% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2023-03-16 |
| 2020 | $76.9M | -$58.8M | -43.3% | Jan 1, 2020 | Dec 31, 2020 | 10-K/A | 2022-08-03 |
| 2019 | $136M | +$23.3M | +20.7% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2021-03-30 |
| 2018 | $112M | +$9.63M | +9.37% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2020-04-28 |
| 2017 | $103M | -$26.7M | -20.6% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2019-03-15 |
| 2016 | $129M | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-03-15 |