| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $164M | $29M | -$6.56M | -18.5% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-08 |
| Q2 2024 | $170M | $35.7M | -$3.84M | -9.71% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-07 |
| Q1 2024 | $174M | $42.8M | -$1.84M | -4.12% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-09 |
| Q4 2023 | $176M | $56.3M | -$35.5M | -38.6% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-21 |
| Q3 2023 | $211M | $35.5M | -$14.1M | -28.4% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-08 |
| Q2 2023 | $226M | $39.5M | +$23.8M | +151% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-07 |
| Q1 2023 | $202M | $44.7M | -$3.67M | -7.59% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-09 |
| Q4 2022 | $205M | $91.8M | -$56.9M | -38.3% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-21 |
| Q3 2022 | $262M | $49.6M | -$21.6M | -30.4% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-09 |
| Q2 2022 | $284M | $15.7M | -$71M | -81.8% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-07 |
| Q1 2022 | $355M | $48.3M | +$113M | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-08 | |
| Q4 2021 | $242M | $149M | +$119M | +400% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-21 |
| Q3 2021 | $123M | $71.2M | +$27.6M | +63.3% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-08 |
| Q2 2021 | $95.3M | $86.7M | +$158M | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-09 | |
| Q1 2021 | -$63M | -$64.8M | +$87.4M | +57.4% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-06 |
| Q4 2020 | -$150M | $29.7M | +$24.9M | +515% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-24 |
| Q3 2020 | -$175M | $43.6M | +$59.3M | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-05 | |
| Q2 2020 | -$235M | -$71.5M | -$67.7M | -1760% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-06 |
| Q1 2020 | -$167M | -$152M | -$164M | -1444% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-10 |
| Q4 2019 | -$3.35M | $4.83M | -$4.12M | -46% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2020-02-21 |
| Q3 2019 | $766K | -$15.7M | -$30.3M | -207% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-06 |
| Q2 2019 | $31.1M | -$3.85M | -$86.6M | -105% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-07 |
| Q1 2019 | $118M | $11.3M | -$39.9M | -77.9% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-20 |
| Q4 2018 | $158M | $8.95M | -$20.5M | -69.6% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-21 |
| Q3 2018 | $178M | $14.7M | +$2.9M | +24.6% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-21 |
| Q2 2018 | $175M | $82.7M | +$108M | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-21 | |
| Q1 2018 | $66.7M | $51.2M | +$31.3M | +157% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-21 |
| Q4 2017 | $35.4M | $29.5M | +$9.07M | +44.4% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-26 |
| Q3 2017 | $26.4M | $11.8M | +$3.51M | +42.5% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-26 |
| Q2 2017 | $22.8M | -$25.7M | -$31.4M | -555% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-26 |
| Q1 2017 | $54.2M | $19.9M | -$37.7M | -65.5% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-26 |
| Q4 2016 | $92M | $20.4M | -$28.3M | -58.1% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-03-01 |
| Q3 2016 | $120M | $8.27M | -$10.8M | -56.6% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-03-01 |
| Q2 2016 | $131M | $5.65M | -$20.1M | -78.1% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-03-01 |
| Q1 2016 | $151M | $57.6M | +$13.5M | +30.7% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-03-01 |
| Q4 2015 | $138M | $48.7M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-03-13 | ||
| Q3 2015 | $19.1M | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-03-13 | |||
| Q2 2015 | $25.8M | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-03-13 | |||
| Q1 2015 | $44.1M | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-03-13 |