| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $120M | $31M | +$5M | +19.2% | 30 Dec 2023 | 29 Mar 2024 | 10-Q | 30 Apr 2024 |
| Q4 2023 | $115M | $30M | +$7M | +30.4% | 30 Sep 2023 | 29 Dec 2023 | 10-K | 20 Feb 2024 |
| Q3 2023 | $108M | $30M | +$7M | +30.4% | 01 Jul 2023 | 29 Sep 2023 | 10-Q | 02 Nov 2023 |
| Q2 2023 | $101M | $29M | +$8M | +38.1% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 27 Jul 2023 |
| Q1 2023 | $93M | $26M | +$6M | +30% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 30 Apr 2024 |
| Q4 2022 | $87M | $23M | +$2M | +9.52% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 20 Feb 2024 |
| Q3 2022 | $85M | $23M | +$3M | +15% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 |
| Q2 2022 | $82M | $21M | +$1M | +5% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 27 Jul 2023 |
| Q1 2022 | $81M | $20M | +$1M | +5.26% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 01 May 2023 |
| Q4 2021 | $80M | $21M | +$9M | +75% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 20 Feb 2024 |
| Q3 2021 | $71M | $20M | +$2M | +11.1% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 27 Oct 2022 |
| Q2 2021 | $69M | $20M | +$1M | +5.26% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 02 Aug 2022 |
| Q1 2021 | $68M | $19M | -$4M | -17.4% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 28 Apr 2022 |
| Q4 2020 | $72M | $12M | -$11M | -47.8% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 17 Feb 2023 |
| Q3 2020 | $83M | $18M | -$7M | -28% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 28 Oct 2021 |
| Q2 2020 | $90M | $19M | -$7M | -26.9% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 29 Jul 2021 |
| Q1 2020 | $97M | $23M | -$2M | -8% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 29 Apr 2021 |
| Q4 2019 | $99M | $23M | $0 | 0% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 22 Feb 2022 |
| Q3 2019 | $99M | $25M | +$5M | +25% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 30 Oct 2020 |
| Q2 2019 | $94M | $26M | +$9M | +52.9% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Aug 2020 |
| Q1 2019 | $85M | $25M | +$19M | +317% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 04 May 2020 |
| Q4 2018 | $66M | $23M | +$18M | +360% | 01 Oct 2018 | 31 Dec 2018 | 8-K | 29 Jul 2021 |
| Q3 2018 | $48M | $20M | +$14M | +233% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 31 Oct 2019 |
| Q2 2018 | $34M | $17M | +$12M | +240% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 31 Jul 2019 |
| Q1 2018 | $22M | $6M | +$1M | +20% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 03 May 2019 |
| Q4 2017 | $21M | $5M | 01 Oct 2017 | 31 Dec 2017 | 10-K | 24 Feb 2020 | ||
| Q3 2017 | $6M | +$3M | +100% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 30 Oct 2018 | |
| Q2 2017 | $5M | +$3M | +150% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 30 Jul 2018 | |
| Q1 2017 | $5M | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 27 Apr 2018 | |||
| Q3 2016 | $3M | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 31 Oct 2017 | |||
| Q2 2016 | $2M | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 02 Aug 2017 | |||
| Q3 2012 | $2M | -$1M | -33.3% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 24 Oct 2012 | |
| Q2 2012 | $2M | -$3M | -60% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 25 Jul 2012 | |
| Q1 2012 | $2M | -$3M | -60% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 25 Apr 2012 | |
| Q3 2011 | $3M | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 24 Oct 2012 | |||
| Q2 2011 | $5M | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 25 Jul 2012 | |||
| Q1 2011 | $5M | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 25 Apr 2012 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2023 | $115M | +$28M | +32.2% | 01 Jan 2023 | 29 Dec 2023 | 10-K | 20 Feb 2024 |
| 2022 | $87M | +$7M | +8.75% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 20 Feb 2024 |
| 2021 | $80M | +$8M | +11.1% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 20 Feb 2024 |
| 2020 | $72M | -$27M | -27.3% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 17 Feb 2023 |
| 2019 | $99M | +$33M | +50% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 22 Feb 2022 |
| 2018 | $66M | +$45M | +214% | 01 Jan 2018 | 31 Dec 2018 | 8-K | 29 Jul 2021 |
| 2017 | $21M | +$8M | +61.5% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 24 Feb 2020 |
| 2016 | $13M | +$2M | +18.2% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 |
| 2015 | $11M | 01 Jan 2015 | 31 Dec 2015 | 8-K | 30 Oct 2018 |