| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $139M | $44M | +$18M | +69.2% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-10-31 |
| Q2 2024 | $121M | $40M | +$13M | +48.1% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-02 |
| Q1 2024 | $108M | $27M | +$1M | +3.85% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-02 |
| Q4 2023 | $107M | $28M | +$2M | +7.69% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-21 |
| Q3 2023 | $105M | $26M | +$1M | +4% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-31 |
| Q2 2023 | $104M | $27M | -$3M | -10% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-02 |
| Q1 2023 | $107M | $26M | +$1M | +4% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-02 |
| Q4 2022 | $106M | $26M | -$2M | -7.14% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-21 |
| Q3 2022 | $108M | $25M | -$33M | -56.9% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-26 |
| Q2 2022 | $141M | $30M | -$37M | -55.2% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-27 |
| Q1 2022 | $178M | $25M | -$17M | -40.5% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-04 |
| Q4 2021 | $195M | $28M | -$15M | -34.9% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-21 |
| Q3 2021 | $210M | $58M | +$17M | +41.5% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-27 |
| Q2 2021 | $193M | $67M | +$35M | +109% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-25 |
| Q1 2021 | $158M | $42M | +$12M | +40% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 |
| Q4 2020 | $146M | $43M | +$12M | +38.7% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-23 |
| Q3 2020 | $134M | $41M | +$11M | +36.7% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-28 |
| Q2 2020 | $123M | $32M | +$2M | +6.67% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-29 |
| Q1 2020 | $121M | $30M | $0 | 0% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-05 |
| Q4 2019 | $121M | $31M | $0 | 0% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-24 |
| Q3 2019 | $121M | $30M | -$3M | -9.09% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-30 |
| Q2 2019 | $124M | $30M | -$2M | -6.25% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-29 |
| Q1 2019 | $126M | $30M | +$4M | +15.4% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-04-29 |
| Q4 2018 | $122M | $31M | +$4M | +14.8% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-25 |
| Q3 2018 | $118M | $33M | +$7M | +26.9% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-31 |
| Q2 2018 | $111M | $32M | +$7M | +28% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-31 |
| Q1 2018 | $104M | $26M | $0 | 0% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-09 |
| Q4 2017 | $104M | $27M | -$19M | -41.3% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-21 |
| Q3 2017 | $123M | $26M | -$41M | -61.2% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-02 |
| Q2 2017 | $164M | $25M | -$41M | -62.1% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-02 |
| Q1 2017 | $205M | $26M | -$38M | -59.4% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-09 |
| Q4 2016 | $243M | $46M | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-26 | ||
| Q3 2016 | $67M | -$2M | -2.9% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-10-27 | |
| Q2 2016 | $66M | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-03 | |||
| Q1 2016 | $64M | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-10 | |||
| Q3 2015 | $69M | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-12-01 |