| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2023 | $314M | $81.1M | +$830K | +1.03% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 09 Nov 2023 |
| Q2 2023 | $314M | $79.5M | -$5.58M | -6.56% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 10 Aug 2023 |
| Q1 2023 | $319M | $79.1M | -$8.17M | -9.36% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 12 May 2023 |
| Q4 2022 | $327M | $74.6M | +$123M | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Mar 2023 | |
| Q3 2022 | $204M | $80.3M | -$71M | -46.9% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 |
| Q2 2022 | $275M | $85.1M | -$79.4M | -48.3% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 10 Aug 2023 |
| Q1 2022 | $354M | $87.3M | -$51.1M | -36.9% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 12 May 2023 |
| Q4 2021 | $406M | -$48.6M | -$192M | -134% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Mar 2023 |
| Q3 2021 | $598M | $151M | +$10.9M | +7.74% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 08 Nov 2022 |
| Q2 2021 | $587M | $164M | +$38.1M | +30.2% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 08 Aug 2022 |
| Q1 2021 | $549M | $138M | -$2.46M | -1.75% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 09 May 2022 |
| Q4 2020 | $551M | $144M | -$352K | -0.25% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 16 Mar 2021 |
| Q3 2020 | $552M | $140M | +$4.25M | +3.12% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 02 Nov 2021 |
| Q2 2020 | $547M | $126M | -$6.64M | -4.99% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 09 Aug 2021 |
| Q1 2020 | $554M | $141M | +$6.91M | +5.16% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 10 May 2021 |
| Q4 2019 | $547M | $144M | +$10.4M | +7.82% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 16 Mar 2021 |
| Q3 2019 | $537M | $136M | +$7.4M | +5.74% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 16 Mar 2021 |
| Q2 2019 | $529M | $133M | +$39.7M | +42.5% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 16 Mar 2021 |
| Q1 2019 | $490M | $134M | +$40M | +42.6% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 16 Mar 2021 |
| Q4 2018 | $450M | $134M | 01 Oct 2018 | 31 Dec 2018 | 10-K | 12 Mar 2020 | ||
| Q3 2018 | $129M | +$29M | +29.1% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 07 Nov 2019 | |
| Q2 2018 | $93.3M | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 08 Aug 2019 | |||
| Q1 2018 | $93.9M | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 09 May 2019 | |||
| Q3 2017 | $99.8M | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 09 Nov 2018 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2022 | $327M | -$78.3M | -19.3% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Mar 2023 |
| 2021 | $406M | -$147M | -26.7% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Mar 2023 |
| 2020 | $553M | +$5.96M | +1.09% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 14 Mar 2022 |
| 2019 | $547M | +$97.5M | +21.7% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 16 Mar 2021 |
| 2018 | $450M | 01 Jan 2018 | 31 Dec 2018 | 10-K | 12 Mar 2020 |