| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q2 2024 | $741M | $208M | +$88.6M | +74.1% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-02 |
| Q1 2024 | $653M | $176M | +$105M | +148% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-03 |
| Q4 2023 | $547M | $190M | +$55M | +40.8% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-29 |
| Q3 2023 | $492M | $167M | +$37.4M | +28.8% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-03 |
| Q2 2023 | $455M | $120M | -$5M | -4.01% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-02 |
| Q1 2023 | $460M | $70.8M | -$38.8M | -35.4% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-03 |
| Q4 2022 | $499M | $135M | +$10.1M | +8.09% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-29 |
| Q3 2022 | $489M | $130M | -$1.6M | -1.22% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-03 |
| Q2 2022 | $490M | $125M | +$36.6M | +41.6% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-04 |
| Q1 2022 | $454M | $110M | +$71.6M | +188% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-05 |
| Q4 2021 | $382M | $125M | +$32.3M | +34.9% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-29 |
| Q3 2021 | $350M | $131M | +$38.9M | +42.1% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-04 |
| Q2 2021 | $311M | $88M | +$65.1M | +284% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-04 |
| Q1 2021 | $246M | $38M | -$26.4M | -41% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 |
| Q4 2020 | $272M | $92.5M | +$19M | +25.9% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-16 |
| Q3 2020 | $253M | $92.4M | +$1M | +1.09% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-04 |
| Q2 2020 | $252M | $22.9M | +$4M | +21.2% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-05 |
| Q1 2020 | $248M | $64.4M | +$45.6M | +243% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-06 |
| Q4 2019 | $203M | $73.5M | +$31.7M | +75.8% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2020-02-21 |
| Q3 2019 | $171M | $91.4M | +$53.9M | +144% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-05 |
| Q2 2019 | $117M | $18.9M | -$24.6M | -56.6% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-06 |
| Q1 2019 | $142M | $18.8M | -$8M | -29.9% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-07 |
| Q4 2018 | $150M | $41.8M | +$18.8M | +81.7% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-21 |
| Q3 2018 | $131M | $37.5M | +$5.4M | +16.8% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-21 |
| Q2 2018 | $125M | $43.5M | +$37.4M | +613% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-21 |
| Q1 2018 | $88M | $26.8M | +$21.1M | +370% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-21 |
| Q4 2017 | $66.9M | $23M | +$5.1M | +28.5% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-22 |
| Q3 2017 | $61.8M | $32.1M | +$10.9M | +51.4% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-22 |
| Q2 2017 | $50.9M | $6.1M | -$3.6M | -37.1% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-22 |
| Q1 2017 | $54.5M | $5.7M | +$4.4M | +338% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-22 |
| Q4 2016 | $50.1M | $17.9M | +$5.7M | +46.7% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-27 |
| Q3 2016 | $44.4M | $21.2M | +$10.3M | +94.5% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-27 |
| Q2 2016 | $34.1M | $9.7M | +$43.3M | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-27 | |
| Q1 2016 | -$9.2M | $1.3M | +$21.8M | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-27 | |
| Q4 2015 | -$31M | $12.2M | +$14.9M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-28 | |
| Q3 2015 | -$45.9M | $10.9M | +$17.5M | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-28 | |
| Q2 2015 | -$63.4M | -$33.6M | -$15.1M | -81.6% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-28 |
| Q1 2015 | -$48.3M | -$20.5M | +$13.6M | +39.9% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-28 |
| Q4 2014 | -$61.9M | -$2.7M | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-03-03 | ||
| Q3 2014 | -$6.6M | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-03-03 | |||
| Q2 2014 | -$18.5M | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-03-03 | |||
| Q1 2014 | -$34.1M | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-03-03 |