| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2023 | $380M | $84.2M | -$49.7M | -37.1% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-03 |
| Q2 2023 | $429M | $98.9M | -$19.5M | -16.5% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-08 |
| Q1 2023 | $449M | $94.9M | +$7.7M | +8.83% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2023-05-09 |
| Q4 2022 | $441M | $102M | +$21.3M | +26.5% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2023-02-28 |
| Q3 2022 | $420M | $134M | +$77.1M | +136% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-03 |
| Q2 2022 | $343M | $118M | +$80.1M | +209% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-08 |
| Q1 2022 | $263M | $87.2M | +$52.7M | +153% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-09 |
| Q4 2021 | $210M | $80.4M | +$54.3M | +208% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2023-02-28 |
| Q3 2021 | $156M | $56.8M | +$28.9M | +104% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-08 |
| Q2 2021 | $127M | $38.3M | +$51.4M | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-09 | |
| Q1 2021 | $75.4M | $34.5M | +$27.6M | +400% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-09 |
| Q4 2020 | $47.8M | $26.1M | +$14.3M | +121% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-28 |
| Q3 2020 | $33.5M | $27.9M | +$8.8M | +46.1% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-03 |
| Q2 2020 | $24.7M | -$13.1M | -$19M | -322% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-09 |
| Q1 2020 | $43.7M | $6.9M | +$22.8M | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-05 | |
| Q4 2019 | $20.9M | $11.8M | -$13.4M | -53.2% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-01 |
| Q3 2019 | $34.3M | $19.1M | +$3.6M | +23.2% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-05 |
| Q2 2019 | $30.7M | $5.9M | +$11.9M | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-05 | |
| Q1 2019 | $18.8M | -$15.9M | +$3M | +15.9% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-06 |
| Q4 2018 | $15.8M | $25.2M | -$10.6M | -29.6% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-03-03 |
| Q3 2018 | $26.4M | $15.5M | +$26.7M | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-05 | |
| Q2 2018 | -$300K | -$6M | +$3.7M | +38.1% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-06 |
| Q1 2018 | -$4M | -$18.9M | -$22.1M | -691% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-09 |
| Q4 2017 | $18.1M | $35.8M | +$24.2M | +209% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-27 |
| Q3 2017 | -$6.1M | -$11.2M | -$34.2M | -149% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-06 |
| Q2 2017 | $28.1M | -$9.7M | -$33.8M | -140% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-09 |
| Q1 2017 | $61.9M | $3.2M | -$12.3M | -79.4% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-08 |
| Q4 2016 | $74.2M | $11.6M | -$11.4M | -49.6% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-28 |
| Q3 2016 | $85.6M | $23M | -$9.1M | -28.3% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-07 |
| Q2 2016 | $94.7M | $24.1M | +$8.4M | +53.5% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-02 |
| Q1 2016 | $86.3M | $15.5M | +$7.7M | +98.7% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-04 |
| Q4 2015 | $78.6M | $23M | +$26.1M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-03-01 | |
| Q3 2015 | $52.5M | $32.1M | +$49.1M | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-09 | |
| Q2 2015 | $3.4M | $15.7M | +$10.8M | +220% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-09 |
| Q1 2015 | -$7.4M | $7.8M | -$1M | -11.4% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-10 |
| Q4 2014 | -$6.4M | -$3.1M | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-03-14 | ||
| Q3 2014 | -$17M | -$25.9M | -291% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-12 | |
| Q2 2014 | $4.9M | +$9.2M | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-13 | ||
| Q1 2014 | $8.8M | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-13 | |||
| Q3 2013 | $8.9M | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-14 | |||
| Q2 2013 | -$4.3M | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-08-14 |