| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q2 2024 | $459M | $103M | -$21.4M | -17.2% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-07-31 |
| Q1 2024 | $481M | $107M | +$116M | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-02 | |
| Q4 2023 | $365M | $137M | +$309M | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-22 | |
| Q3 2023 | $55.5M | $112M | +$26.6M | +31% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-02 |
| Q2 2023 | $28.9M | $124M | +$60.9M | +96.4% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-31 |
| Q1 2023 | -$32.1M | -$9.34M | -$68.3M | -116% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-02 |
| Q4 2022 | $36.2M | -$172M | -$136M | -386% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-22 |
| Q3 2022 | $173M | $85.7M | +$100M | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 | |
| Q2 2022 | $72.5M | $63.2M | +$90M | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-03 | |
| Q1 2022 | -$17.5M | $58.9M | +$43.3M | +277% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-04 |
| Q4 2021 | -$60.8M | -$35.3M | -$34.8M | -6593% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-22 |
| Q3 2021 | -$26M | -$14.3M | -$9.08M | -173% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 |
| Q2 2021 | -$16.9M | -$26.8M | -$21.2M | -383% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-04 |
| Q1 2021 | $4.3M | $15.6M | +$8.5M | +119% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-29 |
| Q4 2020 | -$4.2M | -$528K | -$13M | -104% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-23 |
| Q3 2020 | $8.77M | -$5.25M | -$13.8M | -162% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-04 |
| Q2 2020 | $22.5M | -$5.55M | -$20.1M | -138% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-28 |
| Q1 2020 | $42.6M | $7.13M | -$9.04M | -55.9% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-04 |
| Q4 2019 | $51.7M | $12.4M | -$4.51M | -26.6% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-24 |
| Q3 2019 | $56.2M | $8.52M | -$7.97M | -48.3% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-05 |
| Q2 2019 | $64.1M | $14.5M | -$1.39M | -8.72% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-31 |
| Q1 2019 | $65.5M | $16.2M | +$1.03M | +6.82% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-04-30 |
| Q4 2018 | $64.5M | $16.9M | +$7.74M | +84% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-25 |
| Q3 2018 | $56.8M | $16.5M | +$3.66M | +28.5% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-31 |
| Q2 2018 | $53.1M | $15.9M | -$1.97M | -11% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-25 |
| Q1 2018 | $55.1M | $15.1M | +$3.21M | +26.9% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-04-30 |
| Q4 2017 | $51.9M | $9.21M | -$2.93M | -24.2% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-25 |
| Q3 2017 | $54.8M | $12.8M | +$227K | +1.8% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-30 |
| Q2 2017 | $54.6M | $17.9M | +$3.72M | +26.2% | Mar 31, 2017 | Jun 30, 2017 | 10-Q | 2017-08-01 |
| Q1 2017 | $50.8M | $11.9M | -$5.75M | -32.5% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-02 |
| Q4 2016 | $56.6M | $12.1M | -$247K | -1.99% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-20 |
| Q3 2016 | $56.8M | $12.6M | -$813K | -6.06% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-02 |
| Q2 2016 | $57.6M | $14.2M | +$8.82M | +165% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-01 |
| Q1 2016 | $48.8M | $17.7M | +$6.3M | +55.3% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-02 |
| Q4 2015 | $42.5M | $12.4M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-26 | ||
| Q3 2015 | $13.4M | +$4.19M | +45.4% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-01 | |
| Q2 2015 | $5.36M | -$4.62M | -46.3% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-04 | |
| Q1 2015 | $11.4M | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-03 | |||
| Q3 2014 | $9.22M | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-04 | |||
| Q2 2014 | $9.98M | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-05 |