| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $165M | $34M | -$18.9M | -35.7% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-10-31 |
| Q2 2024 | $184M | $42.1M | -$13.6M | -24.4% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-01 |
| Q1 2024 | $198M | $42.3M | -$3.71M | -8.07% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-26 |
| Q4 2023 | $202M | $46.8M | -$3.91M | -7.71% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-23 |
| Q3 2023 | $205M | $52.9M | -$2.72M | -4.88% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-31 |
| Q2 2023 | $208M | $55.7M | +$4.73M | +9.27% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-01 |
| Q1 2023 | $203M | $46M | -$14.4M | -23.8% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-26 |
| Q4 2022 | $218M | $50.8M | -$10.9M | -17.6% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-23 |
| Q3 2022 | $229M | $55.7M | -$16M | -22.4% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-27 |
| Q2 2022 | $245M | $51M | -$32M | -38.5% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-28 |
| Q1 2022 | $277M | $60.4M | -$25.9M | -30% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-02 |
| Q4 2021 | $303M | $61.6M | -$353M | -85.1% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-23 |
| Q3 2021 | $655M | $71.7M | +$50.8M | +243% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-02 |
| Q2 2021 | $605M | $83M | +$61M | +278% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-03 |
| Q1 2021 | $544M | $86.3M | +$68M | +371% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-02 |
| Q4 2020 | $476M | $414M | +$396M | +2145% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-01 |
| Q3 2020 | $79.6M | $20.9M | +$3.55M | +20.5% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-01 |
| Q2 2020 | $76.1M | $21.9M | +$4.56M | +26.3% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-02 |
| Q1 2020 | $71.5M | $18.3M | +$4.79M | +35.4% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-03 |
| Q4 2019 | $66.7M | $18.5M | +$5.78M | +45.5% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-28 |
| Q3 2019 | $60.9M | $17.4M | +$5.16M | +42.3% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-06 |
| Q2 2019 | $55.8M | $17.4M | +$6.31M | +57% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-30 |
| Q1 2019 | $49.5M | $13.5M | +$5.69M | +72.7% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-04-29 |
| Q4 2018 | $43.8M | $12.7M | -$4.29M | -25.3% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-03-01 |
| Q3 2018 | $48.1M | $12.2M | +$6.23M | +104% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-30 |
| Q2 2018 | $41.8M | $11.1M | +$6.5M | +142% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-31 |
| Q1 2018 | $35.3M | $7.83M | +$4.74M | +153% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-04-30 |
| Q4 2017 | $30.6M | $17M | +$14.3M | +544% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-26 |
| Q3 2017 | $16.3M | $5.97M | +$3.8M | +176% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-01 |
| Q2 2017 | $12.5M | $4.57M | +$2.93M | +179% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-01 |
| Q1 2017 | $9.53M | $3.1M | +$1.81M | +140% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-01 |
| Q4 2016 | $7.72M | $2.64M | +$1.66M | +170% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-27 |
| Q3 2016 | $6.07M | $2.17M | +$1.45M | +201% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-01 |
| Q2 2016 | $4.62M | $1.63M | +$1.07M | +188% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-02 |
| Q1 2016 | $3.55M | $1.29M | +$477K | +58.8% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-08 |
| Q4 2015 | $3.08M | $978K | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-27 | ||
| Q3 2015 | $719K | +$601K | +509% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-10-27 | |
| Q2 2015 | $567K | +$419K | +283% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-03 | |
| Q1 2015 | $811K | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-10 | |||
| Q3 2014 | $118K | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-02 | |||
| Q2 2014 | $148K | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-12 |