| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | -$62.1M | $27.4M | +$4.34M | +18.8% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-07 |
| Q2 2024 | -$66.5M | -$93.6M | -$111M | -628% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-08 |
| Q1 2024 | $44.9M | $26.3M | +$12.2M | +87% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-09 |
| Q4 2023 | $32.6M | -$22.3M | -$51.9M | -175% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-26 |
| Q3 2023 | $84.5M | $23.1M | -$5.56M | -19.4% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-07 |
| Q2 2023 | $90.1M | $17.7M | -$5.8M | -24.7% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-08 |
| Q1 2023 | $95.9M | $14.1M | -$12.6M | -47.3% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-09 |
| Q4 2022 | $108M | $29.6M | -$14.3M | -32.6% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-26 |
| Q3 2022 | $123M | $28.7M | -$11.4M | -28.5% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-07 |
| Q2 2022 | $134M | $23.5M | -$14.9M | -38.8% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-09 |
| Q1 2022 | $149M | $26.7M | +$868K | +3.37% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-09 |
| Q4 2021 | $148M | $43.9M | +$10.5M | +31.3% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-26 |
| Q3 2021 | $138M | $40.1M | -$3.49M | -8.01% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-08 |
| Q2 2021 | $141M | $38.5M | +$29.8M | +342% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-08 |
| Q1 2021 | $112M | $25.8M | +$13.8M | +115% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-09 |
| Q4 2020 | $97.8M | $33.5M | +$19.8M | +145% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-01 |
| Q3 2020 | $77.9M | $43.6M | +$33.9M | +349% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-09 |
| Q2 2020 | $44.1M | $8.71M | +$5.16M | +145% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-05 |
| Q1 2020 | $38.9M | $12M | +$4.58M | +61.7% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-07 |
| Q4 2019 | $34.3M | $13.6M | +$6.73M | +97.6% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2020-02-14 |
| Q3 2019 | $27.6M | $9.7M | +$3.83M | +65.1% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-05 |
| Q2 2019 | $23.8M | $3.55M | -$405K | -10.2% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-06 |
| Q1 2019 | $24.2M | $7.44M | +$976K | +15.1% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-07 |
| Q4 2018 | $23.2M | $6.9M | +$6.87M | +21469% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-14 |
| Q3 2018 | $16.3M | $5.88M | +$3.01M | +105% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-14 |
| Q2 2018 | $13.3M | $3.95M | -$2.04M | -34.1% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-14 |
| Q1 2018 | $15.3M | $6.46M | +$75K | +1.18% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-14 |
| Q4 2017 | $15.3M | $32K | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-28 | ||
| Q3 2017 | $2.86M | -$394K | -12.1% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-28 | |
| Q2 2017 | $6M | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-28 | |||
| Q1 2017 | $6.38M | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-28 | |||
| Q3 2016 | $3.26M | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-14 |