| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $168M | $38M | -$14.8M | -28.1% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-01 |
| Q2 2024 | $183M | $43.8M | -$16.4M | -27.2% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-09 |
| Q1 2024 | $199M | $40.6M | -$48.4M | -54.4% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-02 |
| Q4 2023 | $248M | $45.8M | -$31.1M | -40.4% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-03-01 |
| Q3 2023 | $279M | $52.8M | -$25.6M | -32.7% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-01 |
| Q2 2023 | $305M | $60.3M | -$8.53M | -12.4% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-09 |
| Q1 2023 | $313M | $89M | +$34.5M | +63.4% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-02 |
| Q4 2022 | $279M | $76.9M | +$30.6M | +66.1% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-03-01 |
| Q3 2022 | $248M | $78.5M | +$24.9M | +46.4% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-09 |
| Q2 2022 | $223M | $68.8M | +$18.4M | +36.5% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-11 |
| Q1 2022 | $205M | $54.5M | +$6.4M | +13.3% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-01 |
| Q4 2021 | $198M | $46.3M | -$9.15M | -16.5% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-03-01 |
| Q3 2021 | $207M | $53.6M | +$7.66M | +16.7% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-28 |
| Q2 2021 | $200M | $50.4M | +$1.62M | +3.33% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-02 |
| Q1 2021 | $198M | $48.1M | -$33.8M | -41.3% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-10 |
| Q4 2020 | $232M | $55.4M | -$20.1M | -26.6% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-24 |
| Q3 2020 | $252M | $45.9M | -$65.2M | -58.7% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-05 |
| Q2 2020 | $317M | $48.8M | -$119M | -71% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-03 |
| Q1 2020 | $437M | $81.9M | -$107M | -56.7% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-03 |
| Q4 2019 | $544M | $75.6M | -$105M | -58.1% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-04 |
| Q3 2019 | $649M | $111M | -$136M | -55.1% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-30 |
| Q2 2019 | $785M | $168M | -$172M | -50.6% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-31 |
| Q1 2019 | $957M | $189M | -$137M | -42% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-11 |
| Q4 2018 | $1.09B | $180M | -$51.9M | -22.3% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-03-01 |
| Q3 2018 | $1.15B | $248M | +$133M | +116% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-12 |
| Q2 2018 | $1.01B | $340M | +$262M | +339% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-05 |
| Q1 2018 | $750M | $326M | +$268M | +457% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-03 |
| Q4 2017 | $483M | $232M | +$185M | +391% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2018-02-28 |
| Q3 2017 | $298M | $115M | +$71.7M | +167% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-02 |
| Q2 2017 | $226M | $77.3M | +$26.8M | +53.1% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-08 |
| Q1 2017 | $199M | $58.5M | +$26.1M | +80.6% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-04 |
| Q4 2016 | $173M | $47.3M | +$6.54M | +16.1% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-28 |
| Q3 2016 | $166M | $42.9M | -$27.9M | -39.4% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-28 |
| Q2 2016 | $194M | $50.5M | -$27.7M | -35.4% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-28 |
| Q1 2016 | $222M | $32.4M | -$52.6M | -61.9% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-28 |
| Q4 2015 | $275M | $40.7M | Oct 1, 2015 | Dec 31, 2015 | 8-K | 2017-10-27 | ||
| Q3 2015 | $70.7M | Jul 1, 2015 | Sep 30, 2015 | 8-K | 2017-10-27 | |||
| Q2 2015 | $78.2M | Apr 1, 2015 | Jun 30, 2015 | 8-K | 2017-10-27 | |||
| Q1 2015 | $85M | Jan 1, 2015 | Mar 31, 2015 | 8-K | 2017-10-27 |