| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $273M | $56.8M | -$12.1M | -17.6% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-07 |
| Q2 2024 | $285M | $60.4M | -$15.4M | -20.3% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-08 |
| Q1 2024 | $301M | $74.2M | -$26.4M | -26.2% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-09 |
| Q4 2023 | $327M | $81.8M | +$56.1M | +218% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-29 |
| Q3 2023 | $271M | $68.9M | -$65.7M | -48.8% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-07 |
| Q2 2023 | $337M | $75.8M | -$63.2M | -45.5% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-08 |
| Q1 2023 | $400M | $101M | -$40.1M | -28.5% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-09 |
| Q4 2022 | $440M | $25.7M | -$22.4M | -46.6% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-29 |
| Q3 2022 | $462M | $135M | -$18.4M | -12% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-09 |
| Q2 2022 | $481M | $139M | -$15.2M | -9.86% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-03 |
| Q1 2022 | $496M | $141M | -$14M | -9.05% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-04 |
| Q4 2021 | $510M | $48.1M | -$109M | -69.4% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-29 |
| Q3 2021 | $619M | $153M | -$5.1M | -3.23% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 |
| Q2 2021 | $624M | $154M | -$3.4M | -2.16% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-04 |
| Q1 2021 | $627M | $155M | -$3.1M | -1.97% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 |
| Q4 2020 | $631M | $157M | -$48.9M | -23.7% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-23 |
| Q3 2020 | $679M | $158M | -$5.8M | -3.54% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-04 |
| Q2 2020 | $685M | $158M | -$6.5M | -3.96% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-05 |
| Q1 2020 | $692M | $158M | +$98.5M | +166% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-06 |
| Q4 2019 | $593M | $206M | +$141M | +216% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-17 |
| Q3 2019 | $453M | $164M | +$98.1M | +149% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-05 |
| Q2 2019 | $354M | $164M | +$97.7M | +147% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-06 |
| Q1 2019 | $257M | $59.3M | -$7.9M | -11.8% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-07 |
| Q4 2018 | $265M | $65.2M | -$2.91M | -4.27% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-17 |
| Q3 2018 | $268M | $65.8M | -$2.47M | -3.62% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-07 |
| Q2 2018 | $270M | $66.4M | -$581K | -0.87% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-08 |
| Q1 2018 | $271M | $67.2M | -$438K | -0.65% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-09 |
| Q4 2017 | $271M | $68.1M | -$4.82M | -6.61% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-20 |
| Q3 2017 | $276M | $68.3M | -$6.37M | -8.53% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-08 |
| Q2 2017 | $282M | $67M | -$9.03M | -11.9% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-07-31 |
| Q1 2017 | $291M | $67.6M | -$5.98M | -8.12% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-01 |
| Q4 2016 | $297M | $72.9M | -$3.97M | -5.17% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-21 |
| Q3 2016 | $301M | $74.6M | +$20.4M | +37.5% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-01 |
| Q2 2016 | $281M | $76M | +$31.4M | +70.3% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-03 |
| Q1 2016 | $249M | $73.6M | +$28.8M | +64.4% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-04 |
| Q4 2015 | $221M | $76.9M | +$32.1M | +71.6% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-15 |
| Q3 2015 | $189M | $54.3M | +$9.45M | +21.1% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-03 |
| Q2 2015 | $179M | $44.6M | +$318K | +0.72% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-07-28 |
| Q1 2015 | $179M | $44.8M | +$488K | +1.1% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-04-28 |
| Q4 2014 | $178M | $44.8M | +$860K | +1.96% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-23 |
| Q3 2014 | $177M | $44.8M | +$879K | +2% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-09 |
| Q2 2014 | $177M | $44.3M | +$621K | +1.42% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-28 |
| Q1 2014 | $176M | $44.3M | +$1.02M | +2.35% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-04-30 |
| Q4 2013 | $175M | $44M | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-19 | ||
| Q3 2013 | $44M | -$177K | -0.4% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-10-31 | |
| Q2 2013 | $43.7M | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-07-31 | |||
| Q1 2013 | $43.3M | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-04-30 | |||
| Q3 2012 | $44.1M | Jul 1, 2012 | Sep 30, 2012 | 10-Q/A | 2013-12-03 |