| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q2 2024 | $168M | $45.9M | -$15.7M | -25.5% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-07 |
| Q1 2024 | $184M | $41.4M | -$1.19B | -96.6% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-08-07 |
| Q4 2023 | $1.37B | $31.9M | -$50M | -61.1% | Oct 1, 2023 | Dec 31, 2023 | 10-Q | 2024-08-07 |
| Q3 2023 | $1.42B | $48.9M | -$109M | -69% | Jul 1, 2023 | Sep 30, 2023 | 10-K | 2023-11-20 |
| Q2 2023 | $1.53B | $61.6M | -$36.6M | -37.3% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-07 |
| Q1 2023 | $1.57B | $1.23B | +$1.15B | +1408% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-08-07 |
| Q4 2022 | $419M | $81.9M | -$5.1M | -5.86% | Oct 1, 2022 | Dec 31, 2022 | 10-Q | 2024-08-07 |
| Q3 2022 | $424M | $158M | -$11.2M | -6.63% | Jul 1, 2022 | Sep 30, 2022 | 10-K/A | 2022-12-02 |
| Q2 2022 | $436M | $98.2M | +$1.3M | +1.34% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-09 |
| Q1 2022 | $434M | $81.4M | +$13.6M | +20.1% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-08-09 |
| Q4 2021 | $421M | $87M | +$300K | +0.35% | Oct 1, 2021 | Dec 31, 2021 | 10-Q | 2023-08-09 |
| Q3 2021 | $420M | $169M | +$46.9M | +38.4% | Jul 1, 2021 | Sep 30, 2021 | 10-K/A | 2022-12-02 |
| Q2 2021 | $373M | $96.9M | +$37.9M | +64.2% | Apr 1, 2021 | Jun 30, 2021 | 10-K/A | 2022-12-02 |
| Q1 2021 | $336M | $67.8M | +$4.8M | +7.62% | Jan 1, 2021 | Mar 31, 2021 | 10-K/A | 2022-12-02 |
| Q4 2020 | $331M | $86.7M | +$13.7M | +18.8% | Oct 1, 2020 | Dec 31, 2020 | 10-K/A | 2022-12-02 |
| Q3 2020 | $317M | $122M | +$95M | +352% | Jul 1, 2020 | Sep 30, 2020 | 10-K | 2020-11-24 |
| Q2 2020 | $222M | $59M | -$6M | -9.23% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-05 |
| Q1 2020 | $228M | $63M | $0 | 0% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-08-05 |
| Q4 2019 | $228M | $73M | +$20M | +37.7% | Oct 1, 2019 | Dec 31, 2019 | 10-Q | 2021-08-05 |
| Q3 2019 | $208M | $27M | -$18M | -40% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2020-11-24 |
| Q2 2019 | $226M | $65M | +$1M | +1.56% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2020-11-24 |
| Q1 2019 | $225M | $63M | -$4M | -5.97% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2020-11-24 |
| Q4 2018 | $229M | $53M | +$63M | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-11-24 | |
| Q3 2018 | $166M | $45M | -$60M | -57.1% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2019-11-22 |
| Q2 2018 | $226M | $64M | +$8M | +14.3% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2019-11-22 |
| Q1 2018 | $218M | $67M | -$4M | -5.63% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2019-11-22 |
| Q4 2017 | $222M | -$10M | -$82M | -114% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-11-22 |
| Q3 2017 | $304M | $105M | +$40M | +61.5% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2018-11-21 |
| Q2 2017 | $264M | $56M | -$19M | -25.3% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2018-11-21 |
| Q1 2017 | $283M | $71M | +$3M | +4.41% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2018-11-21 |
| Q4 2016 | $280M | $72M | +$7M | +10.8% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-11-21 |
| Q3 2016 | $273M | $65M | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2017-11-17 | ||
| Q2 2016 | $75M | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2017-11-17 | |||
| Q1 2016 | $68M | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2017-11-17 | |||
| Q4 2015 | $65M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-11-17 |