| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2023 | $282M | $75M | +$11M | +17.2% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 02 Nov 2023 |
| Q2 2023 | $271M | $69.6M | +$9.6M | +16% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 09 Aug 2023 |
| Q1 2023 | $261M | $63.2M | -$2.4M | -3.66% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 04 May 2023 |
| Q4 2022 | $263M | $73.8M | -$32.5M | -30.6% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 23 Feb 2023 |
| Q3 2022 | $296M | $64M | -$9.2M | -12.6% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 |
| Q2 2022 | $305M | $60M | +$21.1M | +54.2% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 |
| Q1 2022 | $284M | $65.6M | +$39.9M | +155% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 |
| Q4 2021 | $244M | $106M | +$66.9M | +170% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 23 Feb 2023 |
| Q3 2021 | $177M | $73.2M | +$49.3M | +206% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 |
| Q2 2021 | $128M | $38.9M | +$8M | +25.9% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 |
| Q1 2021 | $120M | $25.7M | -$17.1M | -40% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 |
| Q4 2020 | $137M | $39.4M | -$14.4M | -26.8% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 |
| Q3 2020 | $151M | $23.9M | -$17.8M | -42.7% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 |
| Q2 2020 | $169M | $30.9M | -$26.5M | -46.2% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 |
| Q1 2020 | $196M | $42.8M | +$5.1M | +13.5% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 |
| Q4 2019 | $191M | $53.8M | +$18.2M | +50.9% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 |
| Q3 2019 | $172M | $41.7M | +$17.7M | +73.8% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 04 Nov 2020 |
| Q2 2019 | $155M | $57.4M | +$36.3M | +171% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Aug 2020 |
| Q1 2019 | $118M | $37.7M | +$25.9M | +219% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 08 May 2020 |
| Q4 2018 | $92.6M | $35.6M | 01 Oct 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | ||
| Q3 2018 | $24M | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 07 Nov 2019 | |||
| Q2 2018 | $21.1M | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 08 Aug 2019 | |||
| Q1 2018 | $11.8M | +$5.64M | +91.2% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 08 May 2019 | |
| Q1 2017 | $6.18M | -$318K | -4.9% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 07 May 2018 | |
| Q1 2016 | $6.5M | -$30.4M | -82.4% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 03 May 2017 | |
| Q1 2015 | $36.9M | +$24M | +185% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 06 May 2016 | |
| Q1 2014 | $13M | -$27.9M | -68.3% | 01 Jan 2014 | 31 Mar 2014 | 10-Q/A | 08 Mar 2016 | |
| Q1 2013 | $40.8M | -$78.8M | -65.9% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 01 May 2014 | |
| Q1 2012 | $120M | +$65.1M | +119% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 03 May 2013 | |
| Q1 2011 | $54.5M | -$65.9M | -54.7% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 03 May 2012 | |
| Q1 2010 | $120M | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 04 May 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2022 | $263M | +$19.3M | +7.91% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 23 Feb 2023 |
| 2021 | $244M | +$107M | +78.2% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 23 Feb 2023 |
| 2020 | $137M | -$53.6M | -28.1% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 |
| 2019 | $191M | +$98M | +106% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 |
| 2018 | $92.6M | -$6.7M | -6.75% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 |
| 2017 | $99.3M | +$2.06M | +2.11% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 |
| 2016 | $97.2M | -$39.3M | -28.8% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 |
| 2015 | $137M | -$8.16M | -5.64% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 |
| 2014 | $145M | +$25.7M | +21.6% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 |
| 2013 | $119M | -$267M | -69.2% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 15 Mar 2016 |
| 2012 | $386M | +$170M | +78.8% | 01 Jan 2012 | 31 Dec 2012 | 10-K/A | 08 Mar 2016 |
| 2011 | $216M | -$147M | -40.5% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 27 Feb 2014 |
| 2010 | $363M | 01 Jan 2010 | 31 Dec 2010 | 10-K | 22 Feb 2013 |