| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $181M | $43.4M | +$2.13M | +5.16% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-10-23 |
| Q2 2024 | $178M | $53.9M | +$5.77M | +12% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-07-24 |
| Q1 2024 | $173M | $48.4M | -$2.5M | -4.9% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-24 |
| Q4 2023 | $175M | $34.8M | -$16.1M | -31.7% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-23 |
| Q3 2023 | $191M | $41.3M | -$10.4M | -20.2% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-23 |
| Q2 2023 | $202M | $48.1M | -$4.26M | -8.12% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-24 |
| Q1 2023 | $206M | $50.9M | -$1.52M | -2.9% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-24 |
| Q4 2022 | $207M | $50.9M | +$2.22M | +4.57% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-23 |
| Q3 2022 | $205M | $51.7M | +$160K | +0.31% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-25 |
| Q2 2022 | $205M | $52.4M | -$27.8M | -34.6% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-28 |
| Q1 2022 | $233M | $52.4M | -$23.5M | -30.9% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-28 |
| Q4 2021 | $256M | $48.7M | -$182M | -78.9% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-23 |
| Q3 2021 | $438M | $51.5M | -$42.1M | -45% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-28 |
| Q2 2021 | $480M | $80.2M | +$32.2M | +66.9% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-29 |
| Q1 2021 | $448M | $75.9M | +$70.5M | +1290% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-03 |
| Q4 2020 | $378M | $231M | +$281M | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-24 | |
| Q3 2020 | $96.6M | $93.7M | +$66.6M | +246% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-29 |
| Q2 2020 | $30M | $48M | +$23M | +91.6% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-02 |
| Q1 2020 | $7.06M | $5.46M | -$29.6M | -84.4% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-03 |
| Q4 2019 | $36.6M | -$50.6M | -$59.2M | -683% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2020-02-27 |
| Q3 2019 | $95.8M | $27.1M | +$11.8M | +77% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-28 |
| Q2 2019 | $84.1M | $25.1M | +$6.84M | +37.5% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-29 |
| Q1 2019 | $77.2M | $35M | +$7.12M | +25.5% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-05 |
| Q4 2018 | $70.1M | $8.67M | +$1.79M | +26% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-27 |
| Q3 2018 | $68.3M | $15.3M | +$18.7M | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-27 | |
| Q2 2018 | $49.6M | $18.2M | +$6.35M | +53.5% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-27 |
| Q1 2018 | $43.3M | $27.9M | +$14M | +101% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-27 |
| Q4 2017 | $29.2M | $6.88M | -$1.83M | -21% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-27 |
| Q3 2017 | $31.1M | -$3.37M | -$11.2M | -143% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-27 |
| Q2 2017 | $42.3M | $11.9M | +$3.69M | +45% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-27 |
| Q1 2017 | $38.6M | $13.9M | +$3.99M | +40.4% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-27 |
| Q4 2016 | $34.6M | $8.71M | +$4.53M | +108% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-26 |
| Q3 2016 | $30.1M | $7.84M | +$3.42M | +77.4% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-26 |
| Q2 2016 | $26.6M | $8.19M | -$2.68M | -24.6% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-26 |
| Q1 2016 | $29.3M | $9.86M | -$14.7M | -59.8% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-26 |
| Q4 2015 | $44M | $4.18M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-24 | ||
| Q3 2015 | $4.42M | -$14.1M | -76.1% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-24 | |
| Q2 2015 | $10.9M | -$19.8M | -64.5% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-24 | |
| Q1 2015 | $24.5M | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-24 | |||
| Q3 2014 | $18.5M | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-12 | |||
| Q2 2014 | $30.6M | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-11 |