| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $157M | $11.4M | -$53.7M | -82.4% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2024 |
| Q4 2023 | $211M | $4.11M | -$47.5M | -92% | 02 Oct 2023 | 31 Dec 2023 | 10-K | 29 Feb 2024 |
| Q3 2023 | $258M | $65.2M | -$19.5M | -23% | 03 Jul 2023 | 01 Oct 2023 | 10-Q | 08 Nov 2023 |
| Q2 2023 | $278M | $76.6M | -$12.7M | -14.2% | 03 Apr 2023 | 02 Jul 2023 | 10-Q | 09 Aug 2023 |
| Q1 2023 | $291M | $65.1M | -$35.9M | -35.6% | 02 Jan 2023 | 02 Apr 2023 | 10-Q | 07 May 2024 |
| Q4 2022 | $327M | $51.7M | +$42.6M | +468% | 03 Oct 2022 | 01 Jan 2023 | 10-K | 29 Feb 2024 |
| Q3 2022 | $284M | $84.6M | +$8.47M | +11.1% | 04 Jul 2022 | 02 Oct 2022 | 10-Q | 08 Nov 2023 |
| Q2 2022 | $275M | $89.2M | +$28.5M | +47% | 04 Apr 2022 | 03 Jul 2022 | 10-Q | 09 Aug 2023 |
| Q1 2022 | $247M | $101M | +$27.7M | +37.7% | 03 Jan 2022 | 03 Apr 2022 | 10-Q | 09 May 2023 |
| Q4 2021 | $219M | $9.09M | -$34.5M | -79.2% | 04 Oct 2021 | 02 Jan 2022 | 10-K | 29 Feb 2024 |
| Q3 2021 | $254M | $76.2M | +$87.6M | 05 Jul 2021 | 03 Oct 2021 | 10-Q | 08 Nov 2022 | |
| Q2 2021 | $166M | $60.7M | +$950K | +1.59% | 05 Apr 2021 | 04 Jul 2021 | 10-Q | 09 Aug 2022 |
| Q1 2021 | $165M | $73.4M | +$21.4M | +41.1% | 04 Jan 2021 | 04 Apr 2021 | 10-Q | 04 May 2022 |
| Q4 2020 | $144M | $43.6M | +$21.6M | +98.6% | 28 Sep 2020 | 03 Jan 2021 | 10-K | 25 Feb 2021 |
| Q3 2020 | $122M | -$11.4M | -$57.5M | -125% | 29 Jun 2020 | 27 Sep 2020 | 10-Q | 09 Nov 2021 |
| Q2 2020 | $180M | $59.7M | +$13.4M | +29% | 30 Mar 2020 | 28 Jun 2020 | 10-Q | 10 Aug 2021 |
| Q1 2020 | $166M | $52M | +$37M | +246% | 30 Dec 2019 | 29 Mar 2020 | 10-Q | 05 May 2021 |
| Q4 2019 | $129M | $22M | -$4.94M | -18.4% | 30 Sep 2019 | 29 Dec 2019 | 10-K | 25 Feb 2021 |
| Q3 2019 | $134M | $46M | -$275K | -0.59% | 01 Jul 2019 | 29 Sep 2019 | 10-K | 25 Feb 2021 |
| Q2 2019 | $135M | $46.3M | -$5.54M | -10.7% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 25 Feb 2021 |
| Q1 2019 | $140M | $15M | -$22.2M | -59.6% | 31 Dec 2018 | 31 Mar 2019 | 10-K | 25 Feb 2021 |
| Q4 2018 | $162M | $26.9M | -$13.5M | -33.4% | 01 Oct 2018 | 30 Dec 2018 | 10-K | 20 Feb 2020 |
| Q3 2018 | $176M | $46.3M | +$2.78M | +6.39% | 02 Jul 2018 | 30 Sep 2018 | 10-K | 20 Feb 2020 |
| Q2 2018 | $173M | $51.8M | +$7.88M | +17.9% | 02 Apr 2018 | 01 Jul 2018 | 10-K | 20 Feb 2020 |
| Q1 2018 | $165M | $37.2M | +$7.06M | +23.4% | 01 Jan 2018 | 01 Apr 2018 | 10-K | 20 Feb 2020 |
| Q4 2017 | $158M | $40.4M | +$10.2M | +33.8% | 02 Oct 2017 | 31 Dec 2017 | 10-K | 26 Feb 2019 |
| Q3 2017 | $148M | $43.5M | -$2.18M | -4.78% | 03 Jul 2017 | 01 Oct 2017 | 10-K | 26 Feb 2019 |
| Q2 2017 | $150M | $43.9M | +$267K | +0.61% | 03 Apr 2017 | 02 Jul 2017 | 10-K | 26 Feb 2019 |
| Q1 2017 | $150M | $30.2M | -$3.17M | -9.52% | 02 Jan 2017 | 02 Apr 2017 | 10-K | 26 Feb 2019 |
| Q4 2016 | $153M | $30.2M | +$34.2M | 03 Oct 2016 | 01 Jan 2017 | 10-K | 27 Feb 2018 | |
| Q3 2016 | $119M | $45.7M | +$58.1M | 04 Jul 2016 | 02 Oct 2016 | 10-K | 27 Feb 2018 | |
| Q2 2016 | $60.6M | $43.7M | +$8.45M | +24% | 04 Apr 2016 | 03 Jul 2016 | 10-K | 27 Feb 2018 |
| Q1 2016 | $52.1M | $33.3M | +$20.5M | +161% | 04 Jan 2016 | 03 Apr 2016 | 10-K | 27 Feb 2018 |
| Q4 2015 | $31.6M | -$4.04M | +$461K | +10.3% | 28 Sep 2015 | 03 Jan 2016 | 10-K | 01 Mar 2017 |
| Q3 2015 | $31.1M | -$12.4M | -$14.8M | -603% | 29 Jun 2015 | 27 Sep 2015 | 10-K | 01 Mar 2017 |
| Q2 2015 | $46M | $35.2M | +$15.7M | +80.4% | 30 Mar 2015 | 28 Jun 2015 | 10-K | 01 Mar 2017 |
| Q1 2015 | $30.3M | $12.8M | +$18.3M | 29 Dec 2014 | 29 Mar 2015 | 10-K | 01 Mar 2017 | |
| Q4 2014 | $12M | -$4.5M | +$4.89M | +52.1% | 29 Sep 2014 | 28 Dec 2014 | 10-K | 02 Mar 2016 |
| Q3 2014 | $7.09M | $2.46M | -$3.86M | -61% | 30 Jun 2014 | 28 Sep 2014 | 10-K | 02 Mar 2016 |
| Q2 2014 | $10.9M | $19.5M | +$12.7M | +184% | 31 Mar 2014 | 29 Jun 2014 | 10-K | 02 Mar 2016 |
| Q1 2014 | -$1.7M | -$5.51M | -$7.51M | -375% | 30 Dec 2013 | 30 Mar 2014 | 10-K | 02 Mar 2016 |
| Q4 2013 | $5.81M | -$9.39M | -$3.45M | -58.2% | 30 Sep 2013 | 29 Dec 2013 | 10-K | 26 Feb 2015 |
| Q3 2013 | $9.26M | $6.32M | +$7.36M | 01 Jul 2013 | 29 Sep 2013 | 10-K | 26 Feb 2015 | |
| Q2 2013 | $1.9M | $6.88M | +$1.52M | +28.5% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 26 Feb 2015 |
| Q1 2013 | $373K | $2M | +$3.56M | 31 Dec 2012 | 31 Mar 2013 | 10-K | 26 Feb 2015 | |
| Q4 2012 | -$3.19M | -$5.93M | 01 Oct 2012 | 30 Dec 2012 | 10-K | 27 Feb 2014 | ||
| Q3 2012 | -$1.05M | 02 Jul 2012 | 30 Sep 2012 | 10-K | 27 Feb 2014 | |||
| Q2 2012 | $5.35M | 02 Apr 2012 | 01 Jul 2012 | 10-K | 27 Feb 2014 | |||
| Q1 2012 | -$1.56M | 02 Jan 2012 | 01 Apr 2012 | 10-K | 27 Feb 2014 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2023 | $211M | -$116M | -35.4% | 02 Jan 2023 | 31 Dec 2023 | 10-K | 29 Feb 2024 |
| 2022 | $327M | +$107M | +48.9% | 03 Jan 2022 | 01 Jan 2023 | 10-K | 29 Feb 2024 |
| 2021 | $219M | +$75.4M | +52.4% | 04 Jan 2021 | 02 Jan 2022 | 10-K | 29 Feb 2024 |
| 2020 | $144M | +$14.6M | +11.3% | 30 Dec 2019 | 03 Jan 2021 | 10-K | 28 Feb 2023 |
| 2019 | $129M | -$32.9M | -20.3% | 31 Dec 2018 | 29 Dec 2019 | 10-K | 24 Feb 2022 |
| 2018 | $162M | +$4.24M | +2.69% | 01 Jan 2018 | 30 Dec 2018 | 10-K | 25 Feb 2021 |
| 2017 | $158M | +$5.6M | +3.68% | 02 Jan 2017 | 31 Dec 2017 | 10-K | 20 Feb 2020 |
| 2016 | $152M | +$121M | +382% | 04 Jan 2016 | 01 Jan 2017 | 10-K | 26 Feb 2019 |
| 2015 | $31.6M | +$19.6M | +164% | 29 Dec 2014 | 03 Jan 2016 | 10-K | 27 Feb 2018 |
| 2014 | $12M | +$6.18M | +106% | 30 Dec 2013 | 28 Dec 2014 | 10-K | 01 Mar 2017 |
| 2013 | $5.81M | +$8.99M | 31 Dec 2012 | 29 Dec 2013 | 10-K | 02 Mar 2016 | |
| 2012 | -$3.19M | +$3.35M | +51.2% | 02 Jan 2012 | 30 Dec 2012 | 10-K | 26 Feb 2015 |
| 2011 | -$6.53M | 03 Jan 2011 | 01 Jan 2012 | 10-K | 27 Feb 2014 |