| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $214M | $58.9M | +$1.86M | +3.27% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-05 |
| Q2 2024 | $212M | $52.5M | -$6.3M | -10.7% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-06 |
| Q1 2024 | $218M | $54.6M | +$7.17M | +15.1% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-07 |
| Q4 2023 | $211M | $48M | +$3.87M | +8.79% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-28 |
| Q3 2023 | $207M | $57.1M | +$2.81M | +5.18% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-05 |
| Q2 2023 | $205M | $58.8M | +$8.92M | +17.9% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-06 |
| Q1 2023 | $196M | $47.4M | +$9.48M | +25% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-07 |
| Q4 2022 | $186M | $44.1M | +$15.1M | +52.2% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-28 |
| Q3 2022 | $171M | $54.3M | +$21.3M | +64.8% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-31 |
| Q2 2022 | $150M | $49.8M | +$18M | +56.4% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-03 |
| Q1 2022 | $132M | $38M | +$22.3M | +142% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-04 |
| Q4 2021 | $109M | $29M | +$4.31M | +17.5% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-28 |
| Q3 2021 | $105M | $32.9M | +$9.01M | +37.7% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-01 |
| Q2 2021 | $96.1M | $31.9M | +$15.1M | +90% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-02 |
| Q1 2021 | $81M | $15.7M | +$4.94M | +46.1% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 |
| Q4 2020 | $76.1M | $24.7M | +$2.74M | +12.5% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-23 |
| Q3 2020 | $73.3M | $23.9M | +$7.31M | +44% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-02 |
| Q2 2020 | $66M | $16.8M | +$1.89M | +12.7% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-03 |
| Q1 2020 | $64.1M | $10.7M | +$1.35M | +14.4% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-06 |
| Q4 2019 | $62.8M | $21.9M | +$4.71M | +27.3% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-22 |
| Q3 2019 | $58.1M | $16.6M | +$2.26M | +15.7% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-03 |
| Q2 2019 | $55.8M | $14.9M | +$5.6M | +60.2% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-04 |
| Q1 2019 | $50.2M | $9.37M | +$4.15M | +79.6% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-05 |
| Q4 2018 | $46.1M | $17.2M | +$74.4M | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-23 | |
| Q3 2018 | -$28.4M | $14.4M | -$1.36M | -8.66% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-31 |
| Q2 2018 | -$27M | $9.29M | -$5.15M | -35.7% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-01 |
| Q1 2018 | -$21.9M | $5.22M | +$8.23M | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-07 | |
| Q4 2017 | -$30.1M | -$57.2M | -$56.4M | -7054% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-25 |
| Q3 2017 | $26.3M | $15.7M | +$2.39M | +17.9% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-06 |
| Q2 2017 | $24M | $14.4M | +$4.57M | +46.3% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-07 |
| Q1 2017 | $19.4M | -$3.02M | -$10.1M | -143% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-08 |
| Q4 2016 | $29.4M | -$800K | +$34.7M | +97.7% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2017-02-28 |
| Q3 2016 | -$5.25M | $13.3M | +$1.33M | +11.1% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-07 |
| Q2 2016 | -$6.58M | $9.87M | +$8.17M | +480% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-08 |
| Q1 2016 | -$14.7M | $7.05M | +$7.55M | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-09 | |
| Q4 2015 | -$22.3M | -$35.5M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-28 | ||
| Q3 2015 | $12M | +$7.78M | +184% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-09 | |
| Q2 2015 | $1.7M | +$760K | +80.9% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-04 | |
| Q1 2015 | -$500K | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-11 | |||
| Q3 2014 | $4.22M | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-03 | |||
| Q2 2014 | $940K | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-11 |