| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $145M | $9.6M | -$1.83M | -16% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-10-30 |
| Q2 2024 | $147M | $36.9M | +$36M | +3752% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-01 |
| Q1 2024 | $111M | $10.4M | +$33.8M | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-02 | |
| Q4 2023 | $77.2M | $88.3M | +$39.7M | +81.6% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-23 |
| Q3 2023 | $37.5M | $11.4M | +$6.96M | +155% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-30 |
| Q2 2023 | $30.6M | $959K | +$57.5M | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-01 | |
| Q1 2023 | -$26.9M | -$23.5M | -$51.2M | -185% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-02 |
| Q4 2022 | $24.3M | $48.6M | -$17.1M | -26% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-23 |
| Q3 2022 | $41.4M | $4.48M | -$27.7M | -86.1% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
| Q2 2022 | $69.1M | -$56.5M | -$76.2M | -386% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-02 |
| Q1 2022 | $145M | $27.7M | -$6.56M | -19.2% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-03 |
| Q4 2021 | $152M | $65.7M | -$1.44M | -2.14% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-23 |
| Q3 2021 | $153M | $32.2M | +$24.1M | +300% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-01 |
| Q2 2021 | $129M | $19.7M | +$9.94M | +102% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-05 |
| Q1 2021 | $119M | $34.2M | +$10.4M | +43.8% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 |
| Q4 2020 | $109M | $67.2M | +$8.31M | +14.1% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-24 |
| Q3 2020 | $101M | $8.05M | -$21.3M | -72.6% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-03 |
| Q2 2020 | $122M | $9.79M | -$9.79M | -50% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-04 |
| Q1 2020 | $132M | $23.8M | -$9.59M | -28.7% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-05 |
| Q4 2019 | $141M | $58.9M | -$3.3M | -5.31% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-25 |
| Q3 2019 | $145M | $29.4M | +$3.59M | +13.9% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-29 |
| Q2 2019 | $141M | $19.6M | -$4.78M | -19.6% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-31 |
| Q1 2019 | $146M | $33.4M | -$1.41M | -4.05% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-04-30 |
| Q4 2018 | $147M | $62.2M | -$8.34M | -11.8% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-26 |
| Q3 2018 | $155M | $25.8M | -$7.24M | -21.9% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-31 |
| Q2 2018 | $163M | $24.4M | +$11.1M | +83.6% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-02 |
| Q1 2018 | $152M | $34.8M | +$13.7M | +65.3% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-09 |
| Q4 2017 | $138M | $70.5M | +$18.1M | +34.4% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-03-02 |
| Q3 2017 | $120M | $33M | +$10.1M | +44.4% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-05 |
| Q2 2017 | $110M | $13.3M | -$4.62M | -25.8% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-02 |
| Q1 2017 | $114M | $21.1M | -$6.74M | -24.2% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-04 |
| Q4 2016 | $121M | $52.5M | +$18.6M | +55.1% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-03-01 |
| Q3 2016 | $102M | $22.9M | +$5.04M | +28.2% | Jul 1, 2016 | Sep 30, 2016 | 10-Q/A | 2017-11-13 |
| Q2 2016 | $97.3M | $17.9M | +$10M | +128% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-08 |
| Q1 2016 | $87.3M | $27.8M | +$10.9M | +65% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-10 |
| Q4 2015 | $76.3M | $33.8M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-03-01 | ||
| Q3 2015 | $17.8M | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-07 | |||
| Q2 2015 | $7.84M | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-05 | |||
| Q1 2015 | $16.8M | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-04 |