| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $88.5 M | $21.1 M | -$1.19 M | -5.32% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-03 |
| Q4 2023 | $89.7 M | $25.8 M | -$14.4 M | -35.9% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-23 |
| Q3 2023 | $104 M | $20.7 M | -$1.2 M | -5.47% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-03 |
| Q2 2023 | $105 M | $20.9 M | -$1.82 M | -8.01% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-04 |
| Q1 2023 | $107 M | $22.3 M | -$19.2 M | -46.3% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-03 |
| Q4 2022 | $126 M | $40.2 M | +$16.5 M | +69.9% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-23 |
| Q3 2022 | $110 M | $21.9 M | +$8.86 M | +68% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-03 |
| Q2 2022 | $101 M | $22.8 M | +$31.4 M | Mar 31, 2022 | Jun 30, 2022 | 10-Q | 2022-08-05 | |
| Q1 2022 | $69.6 M | $41.5 M | +$23.8 M | +134% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-05 |
| Q4 2021 | $45.8 M | $23.6 M | -$17.5 M | -42.5% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-23 |
| Q3 2021 | $63.3 M | $13 M | -$2.49 M | -16% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-04 |
| Q2 2021 | $65.7 M | -$8.62 M | -$21.8 M | -165% | Mar 31, 2021 | Jun 30, 2021 | 10-Q | 2022-08-05 |
| Q1 2021 | $87.6 M | $17.7 M | +$11.3 M | +174% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-06 |
| Q4 2020 | $76.3 M | $41.1 M | +$23.9 M | +139% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-24 |
| Q3 2020 | $52.4 M | $15.5 M | -$286 K | -1.81% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-05 |
| Q2 2020 | $52.7 M | $13.2 M | +$3.64 M | +38% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-09 |
| Q1 2020 | $49 M | $6.46 M | -$6.2 M | -49% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-07 |
| Q4 2019 | $55.2 M | $17.2 M | +$3.74 M | +27.7% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-25 |
| Q3 2019 | $51.5 M | $15.8 M | +$4.75 M | +43% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-06 |
| Q2 2019 | $46.7 M | $9.57 M | -$3.24 M | -25.3% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-07 |
| Q1 2019 | $50 M | $12.7 M | +$2.76 M | +27.9% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-11 |
| Q4 2018 | $47.2 M | $13.5 M | +$111 M | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-26 | |
| Q3 2018 | -$64.2 M | $11 M | -$5.22 M | -32.1% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-08 |
| Q2 2018 | -$59 M | $12.8 M | -$4.72 M | -26.9% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-08 |
| Q1 2018 | -$54.3 M | $9.9 M | -$9.24 M | -48.3% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-10 |
| Q4 2017 | -$45 M | -$98 M | -$110 M | -911% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-28 |
| Q3 2017 | $65 M | $16.3 M | -$3.48 M | -17.6% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-08 |
| Q2 2017 | $68.5 M | $17.5 M | +$972 K | +5.87% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-09 |
| Q1 2017 | $67.5 M | $19.1 M | +$5.85 M | +44% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-09 |
| Q4 2016 | $61.7 M | $12.1 M | -$4.27 M | -26.1% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-28 |
| Q3 2016 | $66 M | $19.7 M | +$7.86 M | +66.2% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-08 |
| Q2 2016 | $58.1 M | $16.6 M | +$3.17 M | +23.7% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-08 |
| Q1 2016 | $54.9 M | $13.3 M | -$511 K | -3.7% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-05 |
| Q4 2015 | $55.4 M | $16.4 M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-03-01 | ||
| Q3 2015 | $11.9 M | -$30.7 M | -72.1% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-04 | |
| Q2 2015 | $13.4 M | -$3.15 M | -19.1% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-04 | |
| Q1 2015 | $13.8 M | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-05 | |||
| Q3 2014 | $42.6 M | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-16 | |||
| Q2 2014 | $16.5 M | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-07 |