| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $156M | $73.6M | +$61.3M | +498% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-09 |
| Q4 2023 | $94.4M | -$12.2M | -$29.5M | -171% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-29 |
| Q3 2023 | $124M | $64.7M | +$29.5M | +83.9% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-09 |
| Q2 2023 | $94.4M | $29.6M | -$66.9M | -69.3% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-09 |
| Q1 2023 | $161M | $12.3M | -$85.3M | -87.4% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-09 |
| Q4 2022 | $247M | $17.2M | -$83.4M | -82.9% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-29 |
| Q3 2022 | $330M | $35.2M | -$4.65M | -11.7% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-09 |
| Q2 2022 | $335M | $96.5M | +$46.6M | +93.4% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-09 |
| Q1 2022 | $288M | $97.6M | +$35.4M | +57% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-15 |
| Q4 2021 | $253M | $101M | +$65.5M | +187% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-29 |
| Q3 2021 | $187M | $39.8M | +$29M | +268% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-09 |
| Q2 2021 | $158M | $49.9M | +$1.49M | +3.07% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-09 |
| Q1 2021 | $157M | $62.1M | +$64.2M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-10 | |
| Q4 2020 | $92.3M | $35.1M | -$2.6M | -6.89% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-03-16 |
| Q3 2020 | $94.9M | $10.8M | -$9.16M | -45.8% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-08 |
| Q2 2020 | $104M | $48.4M | +$14.7M | +43.7% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-06 |
| Q1 2020 | $89.4M | -$2.06M | -$42.3M | -105% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-10 |
| Q4 2019 | $132M | $37.7M | +$16M | +73.3% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-03-16 |
| Q3 2019 | $116M | $20M | -$15.7M | -43.9% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-03-16 |
| Q2 2019 | $131M | $33.7M | +$1.23M | +3.79% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-03-16 |
| Q1 2019 | $130M | $40.2M | +$13.3M | +49.6% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-03-16 |
| Q4 2018 | $117M | $21.8M | -$17.8M | -45% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-28 |
| Q3 2018 | $135M | $35.6M | +$13.8M | +63.4% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-28 |
| Q2 2018 | $121M | $32.5M | +$6.98M | +27.4% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-28 |
| Q1 2018 | $114M | $26.9M | +$3.34M | +14.2% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-28 |
| Q4 2017 | $110M | $39.6M | +$16M | +67.7% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-03-01 |
| Q3 2017 | $94.4M | $21.8M | -$11.9M | -35.3% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-03-01 |
| Q2 2017 | $106M | $25.5M | -$803K | -3.06% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-03-01 |
| Q1 2017 | $107M | $23.5M | +$6.28M | +36.4% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-03-01 |
| Q4 2016 | $101M | $23.6M | -$8.38M | -26.2% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-03-01 |
| Q3 2016 | $109M | $33.7M | +$17.5M | +108% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-03-01 |
| Q2 2016 | $91.8M | $26.3M | -$2.57M | -8.91% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-03-01 |
| Q1 2016 | $94.3M | $17.3M | -$4.07M | -19.1% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-03-01 |
| Q4 2015 | $98.4M | $32M | +$3.88M | +13.8% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-03-10 |
| Q3 2015 | $94.5M | $16.2M | -$12.2M | -43% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-03-10 |
| Q2 2015 | $107M | $28.9M | -$325K | -1.11% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-03-10 |
| Q1 2015 | $107M | $21.3M | +$1.5M | +7.57% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-03-10 |
| Q4 2014 | $106M | $28.1M | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-03-11 | ||
| Q3 2014 | $28.5M | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-03-11 | |||
| Q2 2014 | $29.2M | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-03-11 | |||
| Q1 2014 | $19.8M | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-03-11 |