| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q2 2024 | $298M | $112M | +$51M | +83.6% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-01 |
| Q1 2024 | $247M | $41M | -$20M | -32.8% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-01 |
| Q4 2023 | $267M | $72.5M | +$28.9M | +66.3% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-15 |
| Q3 2023 | $239M | $72.9M | +$10.5M | +16.8% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-01 |
| Q2 2023 | $228M | $61M | +$16.9M | +38.3% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-01 |
| Q1 2023 | $211M | $61M | +$19.5M | +47% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-01 |
| Q4 2022 | $192M | $43.6M | -$9.6M | -18% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-15 |
| Q3 2022 | $201M | $62.4M | -$6.7M | -9.7% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-01 |
| Q2 2022 | $208M | $44.1M | -$82.3M | -65.1% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-01 |
| Q1 2022 | $290M | $41.5M | +$26.3M | +173% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-02 |
| Q4 2021 | $264M | $53.2M | -$16.5M | -23.7% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-15 |
| Q3 2021 | $280M | $69.1M | -$13.4M | -16.2% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-25 |
| Q2 2021 | $294M | $126M | +$209M | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-26 | |
| Q1 2021 | $84.6M | $15.2M | -$37M | -70.9% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-26 |
| Q4 2020 | $122M | $69.7M | +$28M | +67.1% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-02-18 |
| Q3 2020 | $93.6M | $82.5M | +$17M | +26% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-25 |
| Q2 2020 | $76.6M | -$82.8M | -$181M | -184% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-26 |
| Q1 2020 | $258M | $52.2M | +$8.8M | +20.3% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-26 |
| Q4 2019 | $249M | $41.7M | -$33.7M | -44.7% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-18 |
| Q3 2019 | $283M | $65.5M | +$78.6M | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-18 | |
| Q2 2019 | $204M | $98.4M | +$23.5M | +31.4% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-18 |
| Q1 2019 | $181M | $43.4M | -$26.5M | -37.9% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-18 |
| Q4 2018 | $207M | $75.4M | +$137M | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-19 | |
| Q3 2018 | $70.2M | -$13.1M | -$68M | -124% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-19 |
| Q2 2018 | $138M | $74.9M | +$95.7M | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-19 | |
| Q1 2018 | $42.5M | $69.9M | +$5.8M | +9.05% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-19 |
| Q4 2017 | $36.7M | -$61.5M | -$24.3M | -65.3% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-26 |
| Q3 2017 | $61M | $54.9M | +$61.5M | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-26 | |
| Q2 2017 | -$500K | -$20.8M | -$71.5M | -141% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-26 |
| Q1 2017 | $71M | $64.1M | +$32.2M | +101% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-26 |
| Q4 2016 | $38.8M | -$37.2M | -$75.8M | -196% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-22 |
| Q3 2016 | $115M | -$6.6M | -$41.7M | -119% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-22 |
| Q2 2016 | $156M | $50.7M | +$75.8M | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-22 | |
| Q1 2016 | $80.5M | $31.9M | -$13.2M | -29.3% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-22 |
| Q4 2015 | $93.7M | $38.6M | +$40.8M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-28 | |
| Q3 2015 | $52.9M | $35.1M | +$55M | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-28 | |
| Q2 2015 | -$2.1M | -$25.1M | -$78.9M | -147% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-28 |
| Q1 2015 | $76.8M | $45.1M | +$49.4M | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-28 | |
| Q4 2014 | $27.4M | -$2.2M | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-28 | ||
| Q3 2014 | -$19.9M | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-10-30 | |||
| Q2 2014 | $53.8M | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-04 | |||
| Q1 2014 | -$4.3M | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-06 |