| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $153M | -$8.27M | +$6.55M | +44.2% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-01 |
| Q2 2024 | $146M | $52.3M | +$64.5M | Apr 1, 2024 | Jun 30, 2024 | 10-K | 2024-08-13 | |
| Q1 2024 | $81.5M | $79.7M | -$2.01M | -2.46% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-03 |
| Q4 2023 | $83.5M | $28.8M | -$22.7M | -44.1% | Oct 1, 2023 | Dec 31, 2023 | 10-Q | 2024-02-06 |
| Q3 2023 | $106M | -$14.8M | +$21.1M | +58.7% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-01 |
| Q2 2023 | $85.2M | -$12.2M | -$35.9M | -151% | Apr 1, 2023 | Jun 30, 2023 | 10-K | 2024-08-13 |
| Q1 2023 | $121M | $81.8M | +$20.4M | +33.2% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-03 |
| Q4 2022 | $101M | $51.5M | +$15.6M | +43.4% | Oct 1, 2022 | Dec 31, 2022 | 10-Q | 2024-02-06 |
| Q3 2022 | $85.1M | -$35.9M | -$960K | -2.75% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
| Q2 2022 | $86.1M | $23.7M | +$44.5M | Apr 1, 2022 | Jun 30, 2022 | 10-K | 2024-08-13 | |
| Q1 2022 | $41.6M | $61.4M | +$53.3M | +656% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-04 |
| Q4 2021 | -$11.7M | $35.9M | +$74.3M | Oct 1, 2021 | Dec 31, 2021 | 10-Q | 2023-02-07 | |
| Q3 2021 | -$86M | -$34.9M | -$7.53M | -27.5% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-27 |
| Q2 2021 | -$78.4M | -$20.8M | +$24.2M | +53.8% | Apr 1, 2021 | Jun 30, 2021 | 10-K | 2023-08-17 |
| Q1 2021 | -$103M | $8.12M | -$2.5M | -23.5% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 |
| Q4 2020 | -$100M | -$38.4M | -$38.2M | -16383% | Oct 1, 2020 | Dec 31, 2020 | 10-Q | 2022-02-03 |
| Q3 2020 | -$61.9M | -$27.4M | +$31.9M | +53.8% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-09 |
| Q2 2020 | -$93.9M | -$44.9M | +$11M | +19.7% | Apr 1, 2020 | Jun 30, 2020 | 10-K | 2020-08-31 |
| Q1 2020 | -$105M | $10.6M | -$32.3M | -75.2% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-06 |
| Q4 2019 | -$72.6M | -$233K | +$11.7M | +98% | Oct 1, 2019 | Dec 31, 2019 | 10-Q | 2021-02-03 |
| Q3 2019 | -$84.3M | -$59.3M | -$26.1M | -78.7% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-09 |
| Q2 2019 | -$58.2M | -$56M | -$11.8M | -26.7% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2020-08-31 |
| Q1 2019 | -$46.4M | $42.9M | +$34.6M | +415% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2020-08-31 |
| Q4 2018 | -$81M | -$11.9M | -$85.3M | -116% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-08-31 |
| Q3 2018 | $4.35M | -$33.2M | -$18.7M | -129% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-08-31 |
| Q2 2018 | $23.1M | -$44.2M | +$48.3M | +52.2% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2019-08-20 |
| Q1 2018 | -$25.2M | $8.33M | +$1.62M | +24.1% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2019-08-20 |
| Q4 2017 | -$26.8M | $73.4M | +$15.2M | +26% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-08-20 |
| Q3 2017 | -$42M | -$14.5M | +$18.3M | +55.9% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-08-20 |
| Q2 2017 | -$60.4M | -$92.5M | -$46.3M | -100% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2018-08-17 |
| Q1 2017 | -$14M | $6.71M | +$63.6M | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2018-08-17 | |
| Q4 2016 | -$77.7M | $58.3M | +$9.21M | +18.8% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-08-17 |
| Q3 2016 | -$86.9M | -$32.8M | -$28.3M | -618% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-08-17 |
| Q2 2016 | -$58.6M | -$46.2M | -$50.5M | -1169% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2017-08-17 |
| Q1 2016 | -$8.16M | -$56.9M | -$47.4M | -494% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2017-08-17 |
| Q4 2015 | $39.2M | $49M | +$9.12M | +22.8% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-08-17 |
| Q3 2015 | $30.1M | -$4.58M | +$30.5M | +86.9% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-08-17 |
| Q2 2015 | -$406K | $4.32M | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2016-08-19 | ||
| Q1 2015 | -$9.58M | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2016-08-19 | |||
| Q4 2014 | $39.9M | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-08-19 | |||
| Q3 2014 | -$35.1M | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-08-19 |