| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $285M | $82.1M | +$3.46M | +4.4% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-07 |
| Q2 2024 | $281M | $106M | -$467K | -0.44% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-06 |
| Q1 2024 | $282M | $121M | -$3.52M | -2.82% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-07 |
| Q4 2023 | $285M | -$24.7M | -$36.3M | -313% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-29 |
| Q3 2023 | $322M | $78.6M | +$2.6M | +3.41% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-07 |
| Q2 2023 | $319M | $106M | +$17.9M | +20.3% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-06 |
| Q1 2023 | $301M | $125M | +$19.5M | +18.5% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-07 |
| Q4 2022 | $282M | $11.6M | +$33.5M | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-29 | |
| Q3 2022 | $248M | $76M | +$23.5M | +44.8% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
| Q2 2022 | $224M | $88.5M | -$20.6M | -18.9% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-03 |
| Q1 2022 | $245M | $105M | -$14.7M | -12.2% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-04 |
| Q4 2021 | $260M | -$21.9M | -$49M | -181% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-29 |
| Q3 2021 | $309M | $52.5M | -$32.7M | -38.4% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 |
| Q2 2021 | $342M | $109M | +$97.4M | +831% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-04 |
| Q1 2021 | $244M | $120M | +$98.6M | +460% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 |
| Q4 2020 | $145M | $27.1M | -$1.47M | -5.16% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-02-25 |
| Q3 2020 | $147M | $85.2M | +$41.5M | +94.9% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-04 |
| Q2 2020 | $105M | $11.7M | -$49.4M | -80.8% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-05 |
| Q1 2020 | $155M | $21.4M | -$30.8M | -59% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-06 |
| Q4 2019 | $186M | $28.6M | +$8.97M | +45.7% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-25 |
| Q3 2019 | $177M | $43.7M | +$17.9M | +69% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-25 |
| Q2 2019 | $159M | $61.1M | -$3.44M | -5.33% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-25 |
| Q1 2019 | $162M | $52.2M | -$10.1M | -16.1% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-25 |
| Q4 2018 | $172M | $19.6M | -$8.68M | -30.7% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-27 |
| Q3 2018 | $181M | $25.9M | +$6.69M | +34.9% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-27 |
| Q2 2018 | $174M | $64.6M | +$6.69M | +11.6% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-27 |
| Q1 2018 | $168M | $62.3M | -$2.19M | -3.4% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-27 |
| Q4 2017 | $170M | $28.3M | +$20.7M | +272% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-28 |
| Q3 2017 | $149M | $19.2M | +$9.57M | +99.7% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-28 |
| Q2 2017 | $140M | $57.9M | -$8.55M | -12.9% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-28 |
| Q1 2017 | $148M | $64.5M | +$7.29M | +12.7% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-28 |
| Q4 2016 | $141M | $7.61M | +$4.07M | +115% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-03-07 |
| Q3 2016 | $137M | $9.61M | +$9.56M | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-03-07 | |
| Q2 2016 | $127M | $66.4M | +$1.3M | +1.99% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-03-07 |
| Q1 2016 | $126M | $57.2M | +$8.33M | +17% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-03-07 |
| Q4 2015 | $118M | $3.54M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-03-30 | ||
| Q3 2015 | $46K* | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-03-30 | |||
| Q2 2015 | $65.1M | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-03-30 | |||
| Q1 2015 | $48.9M | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-03-30 |