| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $452 M | $123 M | +$31 M | +33.7% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-01 |
| Q4 2023 | $421 M | $115 M | +$26 M | +29.2% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-15 |
| Q3 2023 | $395 M | $110 M | +$21 M | +23.6% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-01 |
| Q2 2023 | $374 M | $104 M | +$7 M | +7.22% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-02 |
| Q1 2023 | $367 M | $92 M | $0 | 0% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-01 |
| Q4 2022 | $367 M | $89 M | +$1.33 B | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-15 | |
| Q3 2022 | -$964 M | $89 M | +$7 M | +8.54% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-01 |
| Q2 2022 | -$971 M | $97 M | -$675 M | -87.4% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-02 |
| Q1 2022 | -$296 M | $92 M | -$619 M | -87.1% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-03 |
| Q4 2021 | $323 M | -$1.24 B | -$4.07 M | -0.33% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-15 |
| Q3 2021 | $327 M | $82 M | -$162 M | -66.4% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-02 |
| Q2 2021 | $489 M | $772 M | +$285 M | +58.4% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-04 |
| Q1 2021 | $204 M | $711 M | -$50.7 M | -6.65% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 |
| Q4 2020 | $255 M | -$1.24 B | -$1.96 B | -272% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-15 |
| Q3 2020 | $2.21 B | $244 M | -$156 M | -39% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-02 |
| Q2 2020 | $2.37 B | $487 M | +$216 M | +79.7% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-05 |
| Q1 2020 | $2.15 B | $762 M | +$610 M | +403% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-04 |
| Q4 2019 | $1.54 B | $722 M | +$654 M | +970% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-10 |
| Q3 2019 | $890 M | $400 M | +$363 M | +990% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-05 |
| Q2 2019 | $527 M | $271 M | +$246 M | +962% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-06 |
| Q1 2019 | $281 M | $151 M | +$127 M | +533% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-07 |
| Q4 2018 | $154 M | $67.5 M | +$44.9 M | +199% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-12 |
| Q3 2018 | $109 M | $36.7 M | +$14.5 M | +65.5% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-07 |
| Q2 2018 | $94.2 M | $25.5 M | +$5.27 M | +26% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-07 |
| Q1 2018 | $88.9 M | $23.9 M | +$3.69 M | +18.2% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-09 |
| Q4 2017 | $85.2 M | $22.6 M | +$3.85 M | +20.6% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-19 |
| Q3 2017 | $81.4 M | $22.2 M | +$4.54 M | +25.8% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-06 |
| Q2 2017 | $76.8 M | $20.3 M | +$3.52 M | +21% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-06 |
| Q1 2017 | $73.3 M | $20.2 M | +$4.03 M | +24.9% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-08 |
| Q4 2016 | $69.3 M | $18.7 M | +$3.6 M | +23.8% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-15 |
| Q3 2016 | $65.7 M | $17.6 M | +$1.16 M | +7.02% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-07 |
| Q2 2016 | $64.5 M | $16.7 M | -$292 K | -1.71% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-08 |
| Q1 2016 | $64.8 M | $16.2 M | +$3.18 M | +24.5% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-04 |
| Q4 2015 | $61.6 M | $15.1 M | +$6.28 M | +71.2% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-07 |
| Q3 2015 | $55.3 M | $16.5 M | +$8.77 M | +114% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-02 |
| Q2 2015 | $46.6 M | $17 M | +$10.2 M | +151% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-05 |
| Q1 2015 | $36.3 M | $13 M | +$6.86 M | +111% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-04 |
| Q4 2014 | $29.5 M | $8.83 M | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-07 | ||
| Q3 2014 | $7.68 M | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-05 | |||
| Q2 2014 | $6.79 M | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-05 | |||
| Q1 2014 | $6.16 M | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-12 |