| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $22.4M | $3.25M | -$1.8M | -35.6% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-12 |
| Q2 2024 | $24.2M | $4.22M | -$1.67M | -28.3% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-14 |
| Q1 2024 | $25.9M | $5.77M | +$5.09M | +749% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-10 |
| Q4 2023 | $20.8M | $9.17M | -$13.8M | -60% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-04-01 |
| Q3 2023 | $34.6M | $5.05M | -$18.5M | -78.5% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-12 |
| Q2 2023 | $53M | $5.88M | -$23.8M | -80.2% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-14 |
| Q1 2023 | $76.8M | $680K | -$30.2M | -97.8% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-10 |
| Q4 2022 | $107M | $22.9M | -$5.58M | -19.6% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-04-01 |
| Q3 2022 | $113M | $23.5M | -$5.5M | -19% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-08 |
| Q2 2022 | $118M | $29.7M | +$1.83M | +6.57% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-14 |
| Q1 2022 | $116M | $30.9M | -$376K | -1.2% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-10 |
| Q4 2021 | $117M | $28.5M | +$873K | +3.16% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-04-01 |
| Q3 2021 | $116M | $29M | -$4.7M | -14% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-09 |
| Q2 2021 | $121M | $27.9M | +$6.06M | +27.8% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-09 |
| Q1 2021 | $114M | $31.3M | -$2.04M | -6.11% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-10 |
| Q4 2020 | $116M | $27.7M | -$8.98M | -24.5% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-14 |
| Q3 2020 | $125M | $33.7M | -$13.9M | -29.2% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-04 |
| Q2 2020 | $139M | $21.8M | -$18.7M | -46.1% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-09 |
| Q1 2020 | $158M | $33.3M | -$10.5M | -24% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-30 |
| Q4 2019 | $169M | $36.6M | -$18.5M | -33.5% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2020-03-02 |
| Q3 2019 | $187M | $47.6M | -$8.97M | -15.8% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-09 |
| Q2 2019 | $196M | $40.5M | -$8.76M | -17.8% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-10 |
| Q1 2019 | $205M | $43.9M | -$9.92M | -18.4% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-11 |
| Q4 2018 | $215M | $55.1M | +$1.44M | +2.68% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-03-02 |
| Q3 2018 | $213M | $56.6M | -$7.46M | -11.6% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-03-02 |
| Q2 2018 | $221M | $49.3M | -$8.62M | -14.9% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-03-02 |
| Q1 2018 | $229M | $53.8M | -$11.6M | -17.8% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-03-02 |
| Q4 2017 | $241M | $53.7M | -$12.5M | -18.9% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-03-01 |
| Q3 2017 | $254M | $64M | +$6.44M | +11.2% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-03-01 |
| Q2 2017 | $247M | $57.9M | -$3.97M | -6.42% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-03-01 |
| Q1 2017 | $251M | $65.4M | +$2.39M | +3.8% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-03-01 |
| Q4 2016 | $249M | $66.2M | +$6.69M | +11.2% | Oct 2, 2016 | Dec 31, 2016 | 10-K | 2018-02-28 |
| Q3 2016 | $242M | $57.6M | +$3.54M | +6.56% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-28 |
| Q2 2016 | $238M | $61.9M | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-28 | ||
| Q1 2016 | $63M | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-28 | |||
| Q4 2015 | $59.5M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-03-01 | |||
| Q3 2015 | $54.1M | Jul 7, 2015 | Sep 30, 2015 | 10-K | 2016-03-11 |