| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q2 2024 | $250M | $47.6M | -$7.6M | -13.8% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-02 |
| Q1 2024 | $257M | $47.3M | -$10.1M | -17.6% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-03 |
| Q4 2023 | $267M | $115M | +$193M | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-23 | |
| Q3 2023 | $74.9M | $39.5M | -$31.1M | -44.1% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-03 |
| Q2 2023 | $106M | $55.2M | -$14M | -20.2% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-02 |
| Q1 2023 | $120M | $57.4M | -$114M | -66.5% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-03 |
| Q4 2022 | $234M | -$77.2M | -$142M | -219% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-23 |
| Q3 2022 | $376M | $70.6M | +$18.4M | +35.1% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-03 |
| Q2 2022 | $358M | $69.2M | -$36.9M | -34.8% | Mar 31, 2022 | Jun 30, 2022 | 10-Q | 2022-08-05 |
| Q1 2022 | $395M | $171M | +$103M | +150% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-05 |
| Q4 2021 | $292M | $64.8M | -$41.4M | -39% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-23 |
| Q3 2021 | $333M | $52.3M | -$14M | -21.2% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-04 |
| Q2 2021 | $347M | $106M | +$43.6M | +69.7% | Mar 31, 2021 | Jun 30, 2021 | 10-Q | 2022-08-05 |
| Q1 2021 | $304M | $68.6M | -$744K | -1.07% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-06 |
| Q4 2020 | $304M | $106M | +$52.6M | +98.2% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-24 |
| Q3 2020 | $252M | $66.3M | +$16.5M | +33% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-05 |
| Q2 2020 | $235M | $62.5M | +$26.1M | +71.8% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-09 |
| Q1 2020 | $209M | $69.3M | +$30.6M | +79% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-07 |
| Q4 2019 | $179M | $53.6M | +$11.6M | +27.6% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2020-02-28 |
| Q3 2019 | $167M | $49.8M | +$11.5M | +30.1% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-06 |
| Q2 2019 | $155M | $36.4M | -$7.39M | -16.9% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-07 |
| Q1 2019 | $163M | $38.7M | -$1.91M | -4.71% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-11 |
| Q4 2018 | $165M | $42M | -$102M | -70.9% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-28 |
| Q3 2018 | $267M | $38.3M | +$7.41M | +24% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-28 |
| Q2 2018 | $260M | $43.8M | +$15.9M | +57.2% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-28 |
| Q1 2018 | $244M | $40.7M | +$8.54M | +26.6% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-28 |
| Q4 2017 | $235M | $144M | +$120M | +489% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-28 |
| Q3 2017 | $115M | $30.9M | +$6.46M | +26.4% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-28 |
| Q2 2017 | $109M | $27.9M | +$1.49M | +5.64% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-28 |
| Q1 2017 | $107M | $32.1M | +$6.33M | +24.5% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-28 |
| Q4 2016 | $101M | $24.5M | -$1.58M | -6.06% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-03-01 |
| Q3 2016 | $103M | $24.4M | +$5.03M | +25.9% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-03-01 |
| Q2 2016 | $97.7M | $26.4M | +$4.94M | +23% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-03-01 |
| Q1 2016 | $92.7M | $25.8M | +$3.68M | +16.6% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-03-01 |
| Q4 2015 | $89M | $26.1M | -$814K | -3.03% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-03-01 |
| Q3 2015 | $89.8M | $19.4M | -$49.8M | -72% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-03-01 |
| Q2 2015 | $140M | $21.4M | -$5.43M | -20.2% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-03-01 |
| Q1 2015 | $145M | $22.1M | -$2.24M | -9.19% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-03-01 |
| Q4 2014 | $147M | $26.9M | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-03-07 | ||
| Q3 2014 | $69.2M | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-03-07 | |||
| Q2 2014 | $26.9M | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-03-07 | |||
| Q1 2014 | $24.3M | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-03-07 |