| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $78.6M | $22.5M | +$5.81M | +34.7% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-12 |
| Q2 2024 | $72.8M | $13.5M | -$8.13M | -37.6% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-14 |
| Q1 2024 | $80.9M | $19.5M | -$6.98M | -26.3% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-10 |
| Q4 2023 | $87.9M | $23M | -$16.1M | -41.1% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-04-01 |
| Q3 2023 | $104M | $16.7M | -$20M | -54.5% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-12 |
| Q2 2023 | $124M | $21.6M | -$52.4M | -70.8% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-14 |
| Q1 2023 | $176M | $26.5M | -$13.7M | -34.1% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-10 |
| Q4 2022 | $190M | $39.1M | -$1.4M | -3.45% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-04-01 |
| Q3 2022 | $191M | $36.7M | -$5.37M | -12.8% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-08 |
| Q2 2022 | $197M | $74M | +$28.3M | +62% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-14 |
| Q1 2022 | $168M | $40.2M | -$4.96M | -11% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-10 |
| Q4 2021 | $173M | $40.5M | +$6.69M | +19.8% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-04-01 |
| Q3 2021 | $167M | $42.1M | -$13.4M | -24.2% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-09 |
| Q2 2021 | $180M | $45.7M | -$4.76M | -9.44% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-09 |
| Q1 2021 | $185M | $45.2M | -$17.9M | -28.3% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-10 |
| Q4 2020 | $203M | $33.8M | -$35.9M | -51.5% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-14 |
| Q3 2020 | $239M | $55.5M | +$5.14M | +10.2% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-04 |
| Q2 2020 | $234M | $50.4M | +$2.48M | +5.16% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-09 |
| Q1 2020 | $231M | $63M | +$6.64M | +11.8% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-30 |
| Q4 2019 | $224M | $69.8M | -$51.1M | -42.3% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2020-03-02 |
| Q3 2019 | $276M | $50.3M | -$26.5M | -34.4% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-09 |
| Q2 2019 | $302M | $48M | -$26.1M | -35.3% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-10 |
| Q1 2019 | $328M | $56.4M | -$4.74M | -7.76% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-11 |
| Q4 2018 | $333M | $121M | +$2M | +1.68% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-03-02 |
| Q3 2018 | $331M | $76.8M | -$5.24M | -6.39% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-03-02 |
| Q2 2018 | $336M | $74.1M | +$1.53M | +2.1% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-03-02 |
| Q1 2018 | $335M | $61.1M | -$21M | -25.6% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-03-02 |
| Q4 2017 | $356M | $119M | +$41.8M | +54.3% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-03-01 |
| Q3 2017 | $314M | $82M | +$1.67M | +2.07% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-03-01 |
| Q2 2017 | $312M | $72.6M | +$13.5M | +22.8% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-03-01 |
| Q1 2017 | $299M | $82.1M | +$19.5M | +31.2% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-03-01 |
| Q4 2016 | $279M | $77M | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-03-01 | ||
| Q3 2016 | $80.4M | +$9.77M | +13.8% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-03 | |
| Q2 2016 | $59.1M | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-04 | |||
| Q1 2016 | $62.6M | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-05 | |||
| Q3 2015 | $70.6M | Jul 8, 2015 | Sep 30, 2015 | 10-Q | 2016-11-04 |