| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $179M | $289K | -$2.94M | -91.1% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-06 |
| Q2 2024 | $182M | $18.3M | -$10.5M | -36.5% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-06 |
| Q1 2024 | $193M | $87.7M | +$41.8M | +91.1% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-08 |
| Q4 2023 | $151M | $72.9M | +$353M | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-28 | |
| Q3 2023 | -$203M | $3.23M | +$15.5M | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-06 | |
| Q2 2023 | -$218M | $28.9M | +$35.5M | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-06 | |
| Q1 2023 | -$254M | $45.9M | -$50.3M | -52.3% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-08 |
| Q4 2022 | -$203M | -$281M | -$351M | -501% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-28 |
| Q3 2022 | $147M | -$12.3M | -$733K | -6.33% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-08 |
| Q2 2022 | $148M | -$6.58M | -$31.7M | -126% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-09 |
| Q1 2022 | $180M | $96.2M | -$21.1M | -18% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-09 |
| Q4 2021 | $201M | $69.9M | -$33.6M | -32.5% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-28 |
| Q3 2021 | $234M | -$11.6M | -$29.8M | -163% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-09 |
| Q2 2021 | $264M | $25.1M | -$12.8M | -33.8% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-09 |
| Q1 2021 | $277M | $117M | +$44.8M | +61.7% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-10 |
| Q4 2020 | $232M | $104M | +$11.8M | +12.9% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-02-25 |
| Q3 2020 | $220M | $18.3M | +$12.9M | +241% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-09 |
| Q2 2020 | $208M | $38M | +$15.9M | +72.1% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-05 |
| Q1 2020 | $192M | $72.5M | -$22.3M | -23.5% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-06 |
| Q4 2019 | $214M | $91.7M | +$22.4M | +32.3% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-25 |
| Q3 2019 | $192M | $5.35M | -$6.98M | -56.6% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-25 |
| Q2 2019 | $199M | $22.1M | +$505K | +2.34% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-25 |
| Q1 2019 | $198M | $94.8M | +$15.7M | +19.9% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-25 |
| Q4 2018 | $182M | $69.3M | -$27.2M | -28.2% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-03-02 |
| Q3 2018 | $209M | $12.3M | +$2.13M | +20.8% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-03-02 |
| Q2 2018 | $207M | $21.6M | +$3.69M | +20.6% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-03-02 |
| Q1 2018 | $204M | $79.1M | +$9.78M | +14.1% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-03-02 |
| Q4 2017 | $194M | $96.5M | +$31.3M | +48% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-28 |
| Q3 2017 | $163M | $10.2M | +$7.73M | +313% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-28 |
| Q2 2017 | $155M | $17.9M | +$8.92M | +99.8% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-28 |
| Q1 2017 | $146M | $69.3M | -$6.14M | -8.14% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-28 |
| Q4 2016 | $152M | $65.2M | -$939K | -1.42% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-28 |
| Q3 2016 | $153M | $2.47M | +$7.21M | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2019-02-28 | |
| Q2 2016 | $146M | $8.94M | +$3.99M | +80.7% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2019-02-28 |
| Q1 2016 | $142M | $75.4M | +$3.46M | +4.81% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2019-02-28 |
| Q4 2015 | $138M | $66.1M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-28 | ||
| Q3 2015 | -$4.73M | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2018-02-28 | |||
| Q2 2015 | $4.95M | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2018-02-28 | |||
| Q1 2015 | $72M | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2018-02-28 |