| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $282M | $63.2M | -$13.7M | -17.9% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-12 |
| Q2 2024 | $296M | $73.8M | -$976K | -1.31% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-13 |
| Q1 2024 | $297M | $83.1M | +$702K | +0.85% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-13 |
| Q4 2023 | $296M | $61.9M | -$11.9M | -16.1% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-03-11 |
| Q3 2023 | $308M | $76.9M | +$5.31M | +7.41% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-12 |
| Q2 2023 | $303M | $74.8M | +$6.06M | +8.82% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-13 |
| Q1 2023 | $296M | $82.4M | +$40.7M | +97.9% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-13 |
| Q4 2022 | $256M | $73.8M | +$38.7M | +110% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-03-11 |
| Q3 2022 | $217M | $71.6M | +$37.1M | +108% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-07 |
| Q2 2022 | $180M | $68.7M | +$39.1M | +132% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-08 |
| Q1 2022 | $141M | $41.6M | +$14.2M | +51.6% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-09 |
| Q4 2021 | $127M | $35.1M | +$9.74M | +38.5% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-03-11 |
| Q3 2021 | $117M | $34.5M | +$11.1M | +47.3% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-08 |
| Q2 2021 | $106M | $29.6M | +$3.53M | +13.5% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-09 |
| Q1 2021 | $102M | $27.5M | -$20M | -42.2% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-11 |
| Q4 2020 | $122M | $25.3M | -$22.3M | -46.8% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-03-03 |
| Q3 2020 | $145M | $23.4M | -$42.3M | -64.4% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-09 |
| Q2 2020 | $187M | $26.1M | -$41.8M | -61.6% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-04 |
| Q1 2020 | $229M | $47.5M | -$4.29M | -8.28% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-04 |
| Q4 2019 | $233M | $47.7M | -$4.58M | -8.77% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-03-03 |
| Q3 2019 | $238M | $65.7M | +$2.54M | +4.03% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-03-03 |
| Q2 2019 | $235M | $67.9M | +$13.5M | +24.8% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-03-03 |
| Q1 2019 | $222M | $51.8M | +$9.15M | +21.5% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-03-03 |
| Q4 2018 | $212M | $52.2M | +$9.21M | +21.4% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-26 |
| Q3 2018 | $203M | $63.1M | +$23.8M | +60.6% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-26 |
| Q2 2018 | $179M | $54.4M | +$24.7M | +82.8% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-26 |
| Q1 2018 | $155M | $42.6M | +$17.6M | +70.1% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-26 |
| Q4 2017 | $137M | $43M | +$13.6M | +46.1% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-03-14 |
| Q3 2017 | $124M | $39.3M | +$28.4M | +260% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-03-14 |
| Q2 2017 | $95.2M | $29.8M | +$21.3M | +251% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-03-14 |
| Q1 2017 | $73.9M | $25.1M | +$14.7M | +142% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-03-14 |
| Q4 2016 | $59.2M | $29.5M | +$14.3M | +94.2% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-03-15 |
| Q3 2016 | $44.9M | $10.9M | +$1.9M | +21.1% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-03-15 |
| Q2 2016 | $43M | $8.49M | -$1.94M | -18.6% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-03-15 |
| Q1 2016 | $45M | $10.4M | -$2.71M | -20.7% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-03-15 |
| Q4 2015 | $47.7M | $15.2M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-03-16 | ||
| Q3 2015 | $9.03M | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-03-16 | |||
| Q2 2015 | $10.4M | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-03-16 | |||
| Q1 2015 | $13.1M | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-03-16 |