| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $340M | $104M | +$8.9M | +9.31% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-05 |
| Q2 2024 | $331M | $78.6M | +$987K | +1.27% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-08 |
| Q1 2024 | $330M | $79.3M | +$7.25M | +10.1% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-01 |
| Q4 2023 | $322M | $77.1M | +$1.89M | +2.51% | Oct 1, 2023 | Dec 31, 2023 | 10-K/A | 2024-03-21 |
| Q3 2023 | $320M | $95.6M | +$8.01M | +9.15% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-05 |
| Q2 2023 | $312M | $77.7M | +$15.2M | +24.2% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-08 |
| Q1 2023 | $297M | $72.1M | +$14.1M | +24.3% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-01 |
| Q4 2022 | $283M | $75.2M | +$24M | +46.8% | Oct 1, 2022 | Dec 31, 2022 | 10-K/A | 2024-03-21 |
| Q3 2022 | $259M | $87.6M | +$42M | +92.1% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
| Q2 2022 | $217M | $62.5M | +$43.1M | +222% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-27 |
| Q1 2022 | $174M | $57.9M | +$49.7M | +600% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-03 |
| Q4 2021 | $124M | $51.2M | +$41.3M | +415% | Oct 1, 2021 | Dec 31, 2021 | 10-K/A | 2024-03-21 |
| Q3 2021 | $83.2M | $45.6M | +$37.5M | +465% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-02 |
| Q2 2021 | $45.7M | $19.4M | +$6.67M | +52.4% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-02 |
| Q1 2021 | $39M | $8.28M | -$33.9M | -80.4% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 |
| Q4 2020 | $72.9M | $9.94M | -$31.8M | -76.2% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-10 |
| Q3 2020 | $105M | $8.08M | -$40.2M | -83.3% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-02 |
| Q2 2020 | $145M | $12.7M | -$24.8M | -66.1% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-04 |
| Q1 2020 | $170M | $42.2M | +$3.18M | +8.14% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-30 |
| Q4 2019 | $167M | $41.8M | +$2.68M | +6.85% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-28 |
| Q3 2019 | $164M | $48.3M | +$3.33M | +7.41% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-30 |
| Q2 2019 | $161M | $37.5M | +$3.71M | +11% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-10 |
| Q1 2019 | $157M | $39M | +$3.15M | +8.77% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-06 |
| Q4 2018 | $154M | $39.1M | +$3.35M | +9.38% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-03-12 |
| Q3 2018 | $150M | $45M | +$6.48M | +16.9% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-30 |
| Q2 2018 | $144M | $33.8M | +$5.11M | +17.8% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-01 |
| Q1 2018 | $139M | $35.9M | +$3.27M | +10% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-02 |
| Q4 2017 | $136M | $35.7M | +$3.88M | +12.2% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-26 |
| Q3 2017 | $132M | $38.5M | +$6.03M | +18.6% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-02 |
| Q2 2017 | $126M | $28.7M | -$693K | -2.36% | Apr 1, 2017 | Jun 30, 2017 | 10-Q/A | 2018-08-02 |
| Q1 2017 | $126M | $32.6M | +$7.33M | +29% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-03 |
| Q4 2016 | $119M | $31.9M | +$7.78M | +32.3% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-28 |
| Q3 2016 | $111M | $32.4M | +$7M | +27.5% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-07 |
| Q2 2016 | $104M | $29.4M | +$7.9M | +36.8% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-03 |
| Q1 2016 | $96.3M | $25.3M | +$874K | +3.58% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-09 |
| Q4 2015 | $95.4M | $24.1M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-03-02 | ||
| Q3 2015 | $25.4M | +$2.85M | +12.6% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-04 | |
| Q2 2015 | $21.5M | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-08 | |||
| Q1 2015 | $24.4M | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-09 | |||
| Q3 2014 | $22.6M | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-09 |