| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $227M | $61.9M | +$9.45M | +18% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-10-25 |
| Q2 2024 | $218M | $51M | -$2.07M | -3.9% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-07-26 |
| Q1 2024 | $220M | $61.2M | +$10.8M | +21.5% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-26 |
| Q4 2023 | $209M | $52.9M | -$17.9M | -25.3% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-29 |
| Q3 2023 | $227M | $52.5M | +$3.1M | +6.27% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-25 |
| Q2 2023 | $224M | $53.1M | +$2.02M | +3.95% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-26 |
| Q1 2023 | $222M | $50.4M | -$8.81M | -14.9% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-26 |
| Q4 2022 | $231M | $70.8M | -$16.8M | -19.2% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2023-03-01 |
| Q3 2022 | $247M | $49.4M | -$300K | -0.6% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-03 |
| Q2 2022 | $248M | $51.1M | -$8.4M | -14.1% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-28 |
| Q1 2022 | $256M | $59.2M | +$2M | +3.5% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-05 |
| Q4 2021 | $254M | $87.6M | +$130M | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2023-03-01 | |
| Q3 2021 | $124M | $49.7M | -$28.1M | -36.1% | Jul 1, 2021 | Sep 30, 2021 | 10-K | 2023-03-01 |
| Q2 2021 | $152M | $59.5M | -$14.4M | -19.5% | Apr 1, 2021 | Jun 30, 2021 | 10-K | 2023-03-01 |
| Q1 2021 | $167M | $57.2M | -$23.6M | -29.2% | Jan 1, 2021 | Mar 31, 2021 | 10-K | 2023-03-01 |
| Q4 2020 | $190M | -$42.2M | -$150M | -139% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-01 |
| Q3 2020 | $340M | $77.8M | -$11.3M | -12.7% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-05 |
| Q2 2020 | $351M | $73.9M | -$35.2M | -32.3% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-30 |
| Q1 2020 | $387M | $80.8M | -$48.6M | -37.6% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-30 |
| Q4 2019 | $435M | $108M | -$192M | -64.1% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2020-02-27 |
| Q3 2019 | $627M | $89.1M | -$30.3M | -25.4% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-30 |
| Q2 2019 | $658M | $109M | -$3M | -2.68% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-07 |
| Q1 2019 | $661M | $129M | +$16.1M | +14.2% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-01 |
| Q4 2018 | $644M | $300M | +$177M | +144% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-27 |
| Q3 2018 | $468M | $119M | +$7.9M | +7.09% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-27 |
| Q2 2018 | $460M | $112M | +$14M | +14.3% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-27 |
| Q1 2018 | $446M | $113M | +$20.1M | +21.6% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-27 |
| Q4 2017 | $426M | $123M | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-28 | ||
| Q3 2017 | $112M | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-28 | |||
| Q2 2017 | $98.1M | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-28 | |||
| Q1 2017 | $93.2M | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-28 |