| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q2 2024 | $86.7M | $30.3M | -$4.73M | -13.5% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-02 |
| Q1 2024 | $91.5M | $27.6M | -$6.14M | -18.2% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-03 |
| Q4 2023 | $97.6M | $20.9M | -$5.99M | -22.3% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-27 |
| Q3 2023 | $104M | $7.99M | -$8.09M | -50.3% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-01 |
| Q2 2023 | $112M | $35M | -$15.7M | -31% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-02 |
| Q1 2023 | $127M | $33.8M | +$16M | +90.3% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-03 |
| Q4 2022 | $111M | $26.9M | +$28.3M | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-27 | |
| Q3 2022 | $83.1M | $16.1M | +$17.6M | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-01 | |
| Q2 2022 | $65.5M | $50.7M | +$69.4M | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-02 | |
| Q1 2022 | -$3.97M | $17.7M | +$56.9M | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-03 | |
| Q4 2021 | -$60.9M | -$1.48M | +$45.4M | +96.8% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-27 |
| Q3 2021 | -$106M | -$1.5M | +$68.5M | +97.9% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-02 |
| Q2 2021 | -$175M | -$18.7M | +$74.5M | +79.9% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-03 |
| Q1 2021 | -$249M | -$39.2M | -$7.63M | -24.2% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-03 |
| Q4 2020 | -$242M | -$46.9M | -$70.4M | -299% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-02 |
| Q3 2020 | -$171M | -$70M | -$90.3M | -446% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-02 |
| Q2 2020 | -$81M | -$93.2M | -$125M | -395% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-03 |
| Q1 2020 | $43.9M | -$31.5M | -$67.6M | -187% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-06 |
| Q4 2019 | $111M | $23.5M | -$8.05M | -25.5% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-01 |
| Q3 2019 | $120M | $20.3M | +$1.02M | +5.32% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-30 |
| Q2 2019 | $119M | $31.6M | -$16.6M | -34.4% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-30 |
| Q1 2019 | $135M | $36.1M | +$3.24M | +9.87% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-11 |
| Q4 2018 | $132M | $31.6M | +$8.29M | +35.6% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-03-01 |
| Q3 2018 | $124M | $19.2M | -$1.74M | -8.3% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-31 |
| Q2 2018 | $125M | $48.2M | +$9.21M | +23.7% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-01 |
| Q1 2018 | $116M | $32.8M | +$12.4M | +61% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-02 |
| Q4 2017 | $104M | $23.3M | +$139K | +0.6% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-25 |
| Q3 2017 | $103M | $21M | -$11.1M | -34.7% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-05 |
| Q2 2017 | $115M | $38.9M | -$6.12M | -13.6% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-02 |
| Q1 2017 | $121M | $20.4M | +$9.24M | +82.8% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-03 |
| Q4 2016 | $112M | $23.2M | -$9.73M | -29.6% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-26 |
| Q3 2016 | $121M | $32.1M | +$2.59M | +8.78% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-07 |
| Q2 2016 | $119M | $45.1M | +$4.72M | +11.7% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-08 |
| Q1 2016 | $114M | $11.2M | +$9.85M | +757% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-09 |
| Q4 2015 | $104M | $32.9M | +$16.6M | +101% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-27 |
| Q3 2015 | $87.5M | $29.5M | +$6.95M | +30.8% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-07 |
| Q2 2015 | $80.6M | $40.4M | +$3.5M | +9.48% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-05 |
| Q1 2015 | $77.1M | $1.3M | -$17.4M | -93% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-11 |
| Q4 2014 | $94.5M | $16.3M | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-28 | ||
| Q3 2014 | $22.6M | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-12 | |||
| Q2 2014 | $36.9M | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-13 | |||
| Q1 2014 | $18.7M | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-14 |