| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $773M | $224M | +$117M | +109% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2024 |
| Q4 2023 | $656M | $207M | +$134M | +184% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 26 Feb 2024 |
| Q3 2023 | $522M | $187M | +$141M | +307% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 03 Nov 2023 |
| Q2 2023 | $381M | $155M | +$129M | +496% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 04 Aug 2023 |
| Q1 2023 | $252M | $107M | +$87M | +435% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2024 |
| Q4 2022 | $165M | $73M | +$52M | +248% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 26 Feb 2024 |
| Q3 2022 | $113M | $46M | +$22M | +91.7% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 03 Nov 2023 |
| Q2 2022 | $91M | $26M | +$1M | +4% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 |
| Q1 2022 | $90M | $20M | -$8M | -28.6% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 05 May 2023 |
| Q4 2021 | $98M | $21M | -$15M | -41.7% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 26 Feb 2024 |
| Q3 2021 | $113M | $24M | -$22M | -47.8% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 04 Nov 2022 |
| Q2 2021 | $135M | $25M | -$27M | -51.9% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 |
| Q1 2021 | $162M | $28M | -$46M | -62.2% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 |
| Q4 2020 | $208M | $36M | -$44M | -55% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 25 Feb 2021 |
| Q3 2020 | $252M | $46M | -$38M | -45.2% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 |
| Q2 2020 | $290M | $52M | -$35M | -40.2% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 |
| Q1 2020 | $325M | $74M | -$5M | -6.33% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 |
| Q4 2019 | $330M | $80M | +$6M | +8.11% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2021 |
| Q3 2019 | $324M | $84M | +$21M | +33.3% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 25 Feb 2021 |
| Q2 2019 | $303M | $87M | +$33M | +61.1% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 25 Feb 2021 |
| Q1 2019 | $270M | $79M | +$32M | +68.1% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 25 Feb 2021 |
| Q4 2018 | $238M | $74M | +$33M | +80.5% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 27 Feb 2020 |
| Q3 2018 | $205M | $63M | +$25M | +65.8% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 27 Feb 2020 |
| Q2 2018 | $180M | $54M | +$21M | +63.6% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 27 Feb 2020 |
| Q1 2018 | $159M | $47M | +$25M | +114% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 27 Feb 2020 |
| Q4 2017 | $134M | $41M | +$23.1M | +129% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 26 Feb 2019 |
| Q3 2017 | $111M | $38M | +$20.4M | +116% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 26 Feb 2019 |
| Q2 2017 | $90.5M | $33M | +$16.4M | +99.3% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 26 Feb 2019 |
| Q1 2017 | $74.1M | $22M | +$6.6M | +42.9% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 26 Feb 2019 |
| Q4 2016 | $67.5M | $17.9M | +$4.44M | +33% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2018 |
| Q3 2016 | $63M | $17.6M | +$5.61M | +46.7% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 28 Feb 2018 |
| Q2 2016 | $57.4M | $16.6M | +$4.88M | +41.8% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 28 Feb 2018 |
| Q1 2016 | $52.5M | $15.4M | +$3.95M | +34.5% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 28 Feb 2018 |
| Q4 2015 | $48.6M | $13.4M | +$2.01M | +17.6% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 |
| Q3 2015 | $46.6M | $12M | +$1.05M | +9.58% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 07 Nov 2016 |
| Q2 2015 | $45.5M | $11.7M | +$1.43M | +14% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 05 Aug 2016 |
| Q1 2015 | $44.1M | $11.4M | +$1.39M | +13.9% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 06 May 2016 |
| Q4 2014 | $42.7M | $11.4M | +$745K | +6.97% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 23 Feb 2017 |
| Q3 2014 | $41.9M | $10.9M | +$411K | +3.9% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 06 Nov 2015 |
| Q2 2014 | $41.5M | $10.2M | -$847K | -7.63% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 07 Aug 2015 |
| Q1 2014 | $42.4M | $10.1M | -$1.97M | -16.4% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 08 May 2015 |
| Q4 2013 | $44.3M | $10.7M | -$2.97M | -21.7% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 |
| Q3 2013 | $47.3M | $10.5M | -$3.69M | -25.9% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 07 Nov 2014 |
| Q2 2013 | $51M | $11.1M | -$3.71M | -25.1% | 31 Mar 2013 | 30 Jun 2013 | 10-Q | 08 Aug 2013 |
| Q1 2013 | $54.7M | $12M | -$4.34M | -26.5% | 30 Dec 2012 | 31 Mar 2013 | 10-Q | 09 May 2013 |
| Q4 2012 | $59.1M | $13.7M | -$3.11M | -18.5% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 28 Feb 2014 |
| Q3 2012 | $62.2M | $14.2M | -$4.08M | -22.3% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 08 Nov 2013 |
| Q2 2012 | $66.2M | $14.8M | -$4.66M | -23.9% | 31 Mar 2012 | 30 Jun 2012 | 10-Q | 08 Aug 2013 |
| Q1 2012 | $70.9M | $16.4M | -$3.72M | -18.5% | 31 Dec 2011 | 31 Mar 2012 | 10-Q | 09 May 2013 |
| Q4 2011 | $74.6M | $16.8M | -$3.25M | -16.3% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 28 Feb 2013 |
| Q3 2011 | $77.9M | $18.3M | -$3.39M | -15.6% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 08 Nov 2012 |
| Q2 2011 | $81.3M | $19.5M | -$3.42M | -14.9% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 08 Aug 2012 |
| Q1 2011 | $84.7M | $20.1M | -$4.05M | -16.8% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 09 May 2012 |
| Q4 2010 | $88.7M | $20M | 01 Oct 2010 | 31 Dec 2010 | 10-K | 28 Feb 2013 | ||
| Q3 2010 | $21.7M | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 08 Nov 2011 | |||
| Q2 2010 | $22.9M | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 05 Aug 2011 | |||
| Q1 2010 | $24.1M | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 06 May 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2023 | $656M | +$491M | +298% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 26 Feb 2024 |
| 2022 | $165M | +$67M | +68.4% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 26 Feb 2024 |
| 2021 | $98M | -$110M | -52.9% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 26 Feb 2024 |
| 2020 | $208M | -$122M | -37% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 |
| 2019 | $330M | +$92M | +38.7% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 |
| 2018 | $238M | +$104M | +77.6% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 |
| 2017 | $134M | +$67M | +100% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 |
| 2016 | $67M | +$18.4M | +37.9% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 |
| 2015 | $48.6M | +$5.89M | +13.8% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 |
| 2014 | $42.7M | -$1.66M | -3.74% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 23 Feb 2017 |
| 2013 | $44.3M | -$14.7M | -24.9% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 |
| 2012 | $59.1M | -$15.6M | -20.9% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 28 Feb 2014 |
| 2011 | $74.6M | -$14.1M | -15.9% | 31 Dec 2010 | 31 Dec 2011 | 10-K | 28 Feb 2013 |
| 2010 | $88.7M | 31 Dec 2009 | 31 Dec 2010 | 10-K | 28 Feb 2013 |