| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $353M | $91.8M | +$25.5M | +38.5% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-06 |
| Q4 2023 | $328M | $92.1M | +$46M | +99.6% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-28 |
| Q3 2023 | $282M | $87.8M | +$65.6M | +296% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-10-30 |
| Q2 2023 | $216M | $81.7M | +$72.6M | +796% | Apr 1, 2023 | Jun 30, 2023 | 10-Q/A | 2023-08-09 |
| Q1 2023 | $144M | $66.2M | +$58.9M | +803% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-06 |
| Q4 2022 | $84.8M | $46.1M | +$38M | +466% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-28 |
| Q3 2022 | $46.8M | $22.2M | +$13.7M | +161% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-30 |
| Q2 2022 | $33.1M | $9.11M | +$63K | +0.7% | Apr 1, 2022 | Jun 30, 2022 | 10-Q/A | 2023-08-09 |
| Q1 2022 | $33M | $7.34M | -$2.65M | -26.6% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-10 |
| Q4 2021 | $35.7M | $8.16M | -$3.18M | -28% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-28 |
| Q3 2021 | $38.9M | $8.5M | -$3.06M | -26.4% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-04 |
| Q2 2021 | $41.9M | $9.05M | -$4.53M | -33.4% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-05 |
| Q1 2021 | $46.5M | $9.99M | -$9.58M | -49% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-10 |
| Q4 2020 | $56.1M | $11.3M | -$10.5M | -48.2% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-02-26 |
| Q3 2020 | $66.6M | $11.6M | -$13.2M | -53.3% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-05 |
| Q2 2020 | $79.8M | $13.6M | -$11.2M | -45.1% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-06 |
| Q1 2020 | $91M | $19.6M | -$2.73M | -12.3% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-06 |
| Q4 2019 | $93.7M | $21.9M | +$12.4M | +131% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-26 |
| Q3 2019 | $81.3M | $24.8M | +$16.1M | +187% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-26 |
| Q2 2019 | $65.2M | $24.7M | +$17.8M | +257% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-26 |
| Q1 2019 | $47.4M | $22.3M | +$17.3M | +347% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-26 |
| Q4 2018 | $30M | $9.49M | $0 | 0% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-28 |
| Q3 2018 | $30M | $8.64M | $0 | 0% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-28 |
| Q2 2018 | $30M | $6.93M | $0 | 0% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-28 |
| Q1 2018 | $30M | $4.99M | $0 | 0% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-28 |
| Q4 2017 | $30M | $9.49M | +$5.34M | +129% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-27 |
| Q3 2017 | $24.7M | $8.64M | +$5.49M | +174% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-27 |
| Q2 2017 | $19.2M | $6.93M | +$5M | +259% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-27 |
| Q1 2017 | $14.2M | $4.99M | +$3.17M | +175% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-27 |
| Q4 2016 | $11M | $4.15M | +$3.15M | +317% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-27 |
| Q3 2016 | $7.89M | $3.15M | +$2.23M | +242% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2019-02-27 |
| Q2 2016 | $5.66M | $1.93M | +$1.14M | +145% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2019-02-27 |
| Q1 2016 | $4.52M | $1.82M | +$1.06M | +140% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2019-02-27 |
| Q4 2015 | $3.46M | $994K | +$219K | +28.3% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-03-14 |
| Q3 2015 | $3.24M | $921K | +$189K | +25.8% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-10-27 |
| Q2 2015 | $3.05M | $789K | +$96K | +13.9% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-07-28 |
| Q1 2015 | $2.96M | $757K | +$38K | +5.29% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-04-28 |
| Q4 2014 | $2.92M | $775K | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-03-10 | ||
| Q3 2014 | $732K | +$129K | +21.4% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-10-30 | |
| Q2 2014 | $693K | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-31 | |||
| Q1 2014 | $719K | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-04 | |||
| Q3 2013 | $603K | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-07 |