| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q2 2024 | $376M | $99.9M | +$4.94M | +5.2% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-07-25 |
| Q1 2024 | $371M | $80.1M | +$140M | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-30 | |
| Q4 2023 | $231M | $102M | +$31.6M | +44.8% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-16 |
| Q3 2023 | $200M | $94.1M | +$29.8M | +46.4% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-10-25 |
| Q2 2023 | $170M | $95M | +$33.5M | +54.4% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-25 |
| Q1 2023 | $136M | -$60.1M | -$103M | -241% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-30 |
| Q4 2022 | $239M | $70.6M | +$159M | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-16 | |
| Q3 2022 | $79.7M | $64.3M | +$31.9M | +98.5% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-25 |
| Q2 2022 | $47.8M | $61.5M | +$26.4M | +75.1% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-01 |
| Q1 2022 | $21.4M | $42.7M | -$1.42M | -3.21% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-02 |
| Q4 2021 | $22.8M | -$88.8M | -$113M | -475% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-16 |
| Q3 2021 | $135M | $32.4M | -$8.75M | -21.3% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-27 |
| Q2 2021 | $144M | $35.1M | -$13.2M | -27.2% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-28 |
| Q1 2021 | $157M | $44.1M | -$14.7M | -25% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-29 |
| Q4 2020 | $172M | $23.7M | -$18.3M | -43.6% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-16 |
| Q3 2020 | $190M | $41.1M | -$18.5M | -31% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-29 |
| Q2 2020 | $209M | $48.3M | -$6.18M | -11.4% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-29 |
| Q1 2020 | $215M | $58.8M | +$26.6M | +82.8% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-29 |
| Q4 2019 | $188M | $42M | -$249K | -0.59% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-18 |
| Q3 2019 | $188M | $59.6M | +$19.6M | +49% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-30 |
| Q2 2019 | $169M | $54.5M | +$7.68M | +16.4% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-31 |
| Q1 2019 | $161M | $32.2M | -$12.3M | -27.6% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-04-30 |
| Q4 2018 | $173M | $42.2M | +$74.7M | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-19 | |
| Q3 2018 | $98.8M | $40M | +$125K | +0.31% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-24 |
| Q2 2018 | $98.7M | $46.8M | +$33.3M | +247% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-25 |
| Q1 2018 | $65.4M | $44.4M | +$25.8M | +139% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-04-25 |
| Q4 2017 | $39.6M | -$32.4M | -$76.5M | -174% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-20 |
| Q3 2017 | $116M | $39.9M | -$144K | -0.36% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-25 |
| Q2 2017 | $116M | $13.5M | -$34.4M | -71.8% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-07-26 |
| Q1 2017 | $151M | $18.6M | -$10.1M | -35.2% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-04-24 |
| Q4 2016 | $161M | $44.1M | +$10.4M | +31.1% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-22 |
| Q3 2016 | $150M | $40M | +$13.6M | +51.3% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-10-20 |
| Q2 2016 | $137M | $47.9M | +$9.77M | +25.6% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-07 |
| Q1 2016 | $127M | $28.7M | +$4.19M | +17.1% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-04-28 |
| Q4 2015 | $123M | $33.6M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-22 | ||
| Q3 2015 | $26.5M | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-10-28 | |||
| Q2 2015 | $38.1M | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-09 | |||
| Q1 2015 | $24.5M | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-02 |