| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $188M | $60M | -$1.96M | -3.17% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-10-28 |
| Q2 2024 | $190M | $66.6M | +$49.9M | +299% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-07-26 |
| Q1 2024 | $140M | $55.8M | -$2.06M | -3.57% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-26 |
| Q4 2023 | $142M | $5.54M | -$22.1M | -79.9% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-16 |
| Q3 2023 | $164M | $61.9M | +$21.9M | +54.8% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-28 |
| Q2 2023 | $142M | $16.7M | -$68.5M | -80.4% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-26 |
| Q1 2023 | $211M | $57.9M | -$54.4M | -48.4% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-26 |
| Q4 2022 | $265M | $27.6M | -$76.5M | -73.5% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-16 |
| Q3 2022 | $341M | $40M | -$30.5M | -43.3% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
| Q2 2022 | $372M | $85.2M | +$22.3M | +35.4% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-28 |
| Q1 2022 | $350M | $112M | -$127M | -53.1% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-28 |
| Q4 2021 | $477M | $104M | -$8.22M | -7.32% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-16 |
| Q3 2021 | $485M | $70.5M | -$46.2M | -39.6% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 |
| Q2 2021 | $531M | $62.9M | -$136M | -68.4% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-02 |
| Q1 2021 | $668M | $239M | +$18.3M | +8.29% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-03 |
| Q4 2020 | $649M | $112M | +$130M | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-17 | |
| Q3 2020 | $519M | $117M | +$121M | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-03 | |
| Q2 2020 | $398M | $199M | +$229M | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-04 | |
| Q1 2020 | $169M | $221M | +$228M | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-07 | |
| Q4 2019 | -$58.6M | -$17.7M | -$98.6M | -122% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-18 |
| Q3 2019 | $40M | -$4.31M | -$12.9M | -150% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-06 |
| Q2 2019 | $52.9M | -$29.9M | -$55.1M | -219% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-10 |
| Q1 2019 | $108M | -$6.67M | -$181M | -104% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-11 |
| Q4 2018 | $289M | $80.9M | +$69.9M | +637% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-25 |
| Q3 2018 | $220M | $8.61M | +$22.1M | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-08 | |
| Q2 2018 | $197M | $25.2M | +$24.3M | +2698% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-09 |
| Q1 2018 | $173M | $175M | +$170M | +3716% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-10 |
| Q4 2017 | $2.94M | $11M | +$3.75M | +51.9% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-28 |
| Q3 2017 | -$809K | -$13.5M | -$20.5M | -292% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-08 |
| Q2 2017 | $19.7M | $901K | -$7.48M | -89.2% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-06 |
| Q1 2017 | $27.2M | $4.58M | -$5.77M | -55.7% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-07 |
| Q4 2016 | $33M | $7.23M | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-03-01 | ||
| Q3 2016 | $7.03M | -$5.28M | -42.9% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-09 | |
| Q2 2016 | $8.38M | +$7.9M | +1668% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-09 | |
| Q1 2016 | $10.3M | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-10 | |||
| Q3 2015 | $12.3M | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-10 | |||
| Q2 2015 | $474K | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-12 | |||
| Q1 2014 | -$8.81K* | Jan 1, 2014 | Mar 31, 2014 | 10-Q/A | 2015-06-29 |