| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q2 2024 | $270M | $74.9M | +$21.8M | +40.9% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-02 |
| Q1 2024 | $248M | $48.1M | -$116K | -0.24% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-03 |
| Q4 2023 | $248M | $73.9M | +$5.58M | +8.17% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-16 |
| Q3 2023 | $243M | $73.2M | +$19.8M | +37% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-03 |
| Q2 2023 | $223M | $53.2M | -$939K | -1.74% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-02 |
| Q1 2023 | $224M | $48.3M | +$3.49M | +7.79% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-03 |
| Q4 2022 | $221M | $68.3M | +$27.8M | +68.5% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-16 |
| Q3 2022 | $193M | $53.4M | +$6.7M | +14.4% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-03 |
| Q2 2022 | $186M | $54.1M | -$37.9M | -41.2% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-04 |
| Q1 2022 | $224M | $44.8M | +$14M | +45.5% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-09 |
| Q4 2021 | $210M | $40.5M | -$52.1M | -56.2% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-16 |
| Q3 2021 | $262M | $46.7M | -$9.27M | -16.6% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-02 |
| Q2 2021 | $271M | $92M | +$55.3M | +151% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-05 |
| Q1 2021 | $216M | $30.8M | +$35M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-10 | |
| Q4 2020 | $181M | $92.6M | +$95.9M | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-21 | |
| Q3 2020 | $85.2M | $56M | +$6.22M | +12.5% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-09 |
| Q2 2020 | $78.9M | $36.7M | -$20.1M | -35.4% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-06 |
| Q1 2020 | $99M | -$4.21M | -$26M | -119% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-07 |
| Q4 2019 | $125M | -$3.28M | -$15.8M | -126% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-02 |
| Q3 2019 | $141M | $49.7M | +$20M | +67.4% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-06 |
| Q2 2019 | $121M | $56.8M | +$25M | +78.8% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-10 |
| Q1 2019 | $95.7M | $21.8M | +$16.2M | +288% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2019-05-10 |
| Q4 2018 | $79.6M | $12.5M | -$6.38M | -33.8% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-03-01 |
| Q3 2018 | $85.9M | $29.7M | +$2.76M | +10.3% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-07 |
| Q2 2018 | $83.2M | $31.8M | -$18.6M | -37% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-09 |
| Q1 2018 | $102M | $5.61M | +$12.6M | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-10 | |
| Q4 2017 | $89.2M | $18.9M | +$13.5M | +255% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-03-02 |
| Q3 2017 | $75.6M | $27M | -$12.1M | -30.9% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-09 |
| Q2 2017 | $87.7M | $50.4M | +$4.03M | +8.7% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-07 |
| Q1 2017 | $83.7M | -$7.01M | -$42.8M | -120% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-10 |
| Q4 2016 | $126M | $5.31M | -$7.62M | -58.9% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-03-01 |
| Q3 2016 | $134M | $39M | +$9.22M | +30.9% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-08 |
| Q2 2016 | $125M | $46.3M | +$15.7M | +51.3% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-04 |
| Q1 2016 | $109M | $35.8M | +$1.41M | +4.1% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-05 |
| Q4 2015 | $108M | $12.9M | -$12.1M | -48.3% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-03-01 |
| Q3 2015 | $120M | $29.8M | -$1.87M | -5.89% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-09 |
| Q2 2015 | $122M | $30.6M | +$11.5M | +60.1% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-08 |
| Q1 2015 | $110M | $34.3M | +$27.9M | +431% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-04-29 |
| Q4 2014 | $82.3M | $25M | -$70.1M | -73.7% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-03-01 |
| Q3 2014 | $152M | $31.7M | +$87.5M | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-09 | |
| Q2 2014 | $64.8M | $19.1M | -$4.4M | -18.7% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-03 |
| Q1 2014 | $69.2M | $6.47M | +$8.49M | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-04-29 | |
| Q4 2013 | $60.7M | $95.1M | +$66.5M | +233% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-03-08 |
| Q3 2013 | -$5.81M | -$55.9M | -$87.1M | -279% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-10-31 |
| Q2 2013 | $81.3M | $23.5M | +$18.4M | +359% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-07-30 |
| Q1 2013 | $62.9M | -$2.02M | +$9.17M | +82% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-12 |
| Q4 2012 | $53.7M | $28.5M | +$16.2M | +132% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-03-04 |
| Q3 2012 | $37.5M | $31.2M | +$1.23M | +4.11% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-10-30 |
| Q2 2012 | $36.2M | $5.13M | -$43.7M | -89.5% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-01 |
| Q1 2012 | $80M | -$11.2M | -$43.2M | -135% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-01 |
| Q4 2011 | $123M | $12.3M | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-03-03 | ||
| Q3 2011 | $30M | +$12.5M | +71.1% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-10-31 | |
| Q2 2011 | $48.8M | +$18.2M | +59.6% | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-07-31 | |
| Q1 2011 | $32M | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-03 | |||
| Q3 2010 | $17.5M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-03 | |||
| Q2 2010 | $30.6M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-08-04 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2023 | $248M | +$27.9M | +12.6% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-16 |
| 2022 | $221M | +$10.6M | +5.05% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-16 |
| 2021 | $210M | +$28.9M | +16% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-16 |
| 2020 | $181M | +$56M | +44.8% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-21 |
| 2019 | $125M | +$45.5M | +57.1% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-02 |
| 2018 | $79.6M | -$9.61M | -10.8% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-03-01 |
| 2017 | $89.2M | -$37.3M | -29.5% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-03-02 |
| 2016 | $126M | +$18.7M | +17.4% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-03-01 |
| 2015 | $108M | +$25.4M | +30.9% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-03-01 |
| 2014 | $82.3M | +$21.6M | +35.5% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-03-01 |
| 2013 | $60.7M | +$7M | +13% | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-03-08 |
| 2012 | $53.7M | -$69.4M | -56.4% | Jan 1, 2012 | Dec 31, 2012 | 10-K | 2015-03-04 |
| 2011 | $123M | +$37.6M | +43.9% | Jan 1, 2011 | Dec 31, 2011 | 10-K | 2014-03-03 |
| 2010 | $85.6M | Jan 1, 2010 | Dec 31, 2010 | 10-K | 2013-02-28 |