| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q2 2024 | -$11.8M | $31M | +$70.7M | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-02 | |
| Q1 2024 | -$82.5M | $20.6M | +$56.1M | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-06 | |
| Q4 2023 | -$139M | -$49.9M | -$75.7M | -294% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-03-15 |
| Q3 2023 | -$62.9M | -$13.4M | -$82M | -120% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-03 |
| Q2 2023 | $19.1M | -$39.7M | -$130M | -144% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-02 |
| Q1 2023 | $149M | -$35.5M | -$123M | -141% | Feb 3, 2023 | Mar 31, 2023 | 10-Q | 2024-05-06 |
| Q4 2022 | $25.8M | -$49.2M | -65.6% | Jan 1, 2023 | Feb 2, 2023 | 10-Q | 2024-08-02 | |
| Q3 2022 | $321M | $68.6M | -$7.35M | -9.68% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-03 |
| Q2 2022 | $328M | $90.5M | +$28.1M | +45% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-04 |
| Q1 2022 | $300M | $87M | +$32.1M | +58.3% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-15 |
| Q4 2021 | $268M | $75M | +$20.3M | +37.1% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-03-15 |
| Q3 2021 | $248M | $75.9M | +$21.3M | +39% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-04 |
| Q2 2021 | $227M | $62.4M | +$21.8M | +53.8% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-05 |
| Q1 2021 | $205M | $55M | -$7.7M | -12.3% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-06 |
| Q4 2020 | $213M | $54.7M | -$5.11M | -8.55% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-02-26 |
| Q3 2020 | $218M | $54.6M | -$57M | -51.1% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-05 |
| Q2 2020 | $275M | $40.6M | -$27.4M | -40.3% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-06 |
| Q1 2020 | $302M | $62.7M | +$17.1M | +37.5% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-07 |
| Q4 2019 | $285M | $59.8M | +$3.25M | +5.75% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-26 |
| Q3 2019 | $282M | $112M | +$63.4M | +131% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-26 |
| Q2 2019 | $218M | $68M | +$5.76M | +9.27% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-26 |
| Q1 2019 | $213M | $45.6M | -$4.4M | -8.82% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-26 |
| Q4 2018 | $217M | $56.6M | +$15.6M | +38% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-21 |
| Q3 2018 | $201M | $48.2M | +$19.6M | +68.7% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-21 |
| Q2 2018 | $182M | $62.2M | +$1.14M | +1.87% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-21 |
| Q1 2018 | $181M | $50M | +$18.6M | +59.2% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-21 |
| Q4 2017 | $162M | $41M | +$9.07M | +28.4% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-22 |
| Q3 2017 | $153M | $28.6M | -$7.76M | -21.4% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-22 |
| Q2 2017 | $161M | $61.1M | +$30.8M | +102% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-22 |
| Q1 2017 | $130M | $31.4M | +$6.6M | +26.6% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-22 |
| Q4 2016 | $123M | $31.9M | +$7.87M | +32.7% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-23 |
| Q3 2016 | $115M | $36.3M | +$13.3M | +58% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-23 |
| Q2 2016 | $102M | $30.2M | +$10.6M | +54.1% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-23 |
| Q1 2016 | $91.5M | $24.8M | +$7.73M | +45.3% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-23 |
| Q4 2015 | $83.8M | $24.1M | +$6.65M | +38.2% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-24 |
| Q3 2015 | $77.1M | $23M | +$12.2M | +114% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-24 |
| Q2 2015 | $64.9M | $19.6M | +$9.21M | +88.4% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-24 |
| Q1 2015 | $55.7M | $17.1M | +$7.53M | +78.9% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-24 |
| Q4 2014 | $48.1M | $17.4M | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-25 | ||
| Q3 2014 | $10.8M | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-25 | |||
| Q2 2014 | $10.4M | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-25 | |||
| Q1 2014 | $9.54M | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-25 |