| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q4 2023 | $501M | $142M | +$57.3M | +68% | Oct 1, 2023 | Dec 31, 2023 | 10-K/A | 2024-02-29 |
| Q3 2023 | $443M | $146M | +$67.2M | +85.8% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-01 |
| Q2 2023 | $376M | $111M | +$48.2M | +76.2% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-07-31 |
| Q1 2023 | $328M | $102M | +$50.9M | +99.5% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2023-05-04 |
| Q4 2022 | $277M | $84.4M | +$42.9M | +103% | Oct 1, 2022 | Dec 31, 2022 | 10-K/A | 2024-02-29 |
| Q3 2022 | $234M | $78.4M | +$32.6M | +71.3% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-01 |
| Q2 2022 | $202M | $63.2M | +$14.2M | +29.1% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-31 |
| Q1 2022 | $187M | $51.2M | +$10.6M | +26.1% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-04 |
| Q4 2021 | $177M | $41.5M | -$3.03M | -6.81% | Oct 1, 2021 | Dec 31, 2021 | 10-K/A | 2024-02-29 |
| Q3 2021 | $180M | $45.8M | +$8.77M | +23.7% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-07 |
| Q2 2021 | $171M | $49M | +$20.6M | +72.3% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-08 |
| Q1 2021 | $150M | $40.6M | +$11.1M | +37.5% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-04 |
| Q4 2020 | $139M | $44.5M | +$17M | +62% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-21 |
| Q3 2020 | $122M | $37M | +$18.4M | +98.6% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-08 |
| Q2 2020 | $104M | $28.4M | +$15.6M | +122% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-09 |
| Q1 2020 | $88.4M | $29.5M | +$21.3M | +261% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-28 |
| Q4 2019 | $67M | $27.5M | +$21.1M | +330% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-28 |
| Q3 2019 | $46M | $18.6M | +$12.4M | +197% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-02 |
| Q2 2019 | $33.6M | $12.8M | +$6.83M | +115% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-30 |
| Q1 2019 | $26.8M | $8.17M | +$4.14M | +102% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-04-29 |
| Q4 2018 | $22.6M | $6.39M | +$1.53M | +31.5% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-25 |
| Q3 2018 | $21.1M | $6.27M | +$4.19M | +202% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-05 |
| Q2 2018 | $16.9M | $5.95M | +$4.24M | +248% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-31 |
| Q1 2018 | $12.7M | $4.04M | +$2.21M | +122% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-07 |
| Q4 2017 | $10.5M | $4.86M | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-27 | ||
| Q3 2017 | $2.07M | +$1.07M | +107% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-13 | |
| Q2 2017 | $1.71M | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-07-31 | |||
| Q1 2017 | $1.82M | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-04-30 | |||
| Q3 2016 | $1M | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-12-20 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2023 | $501M | +$224M | +80.7% | Jan 1, 2023 | Dec 31, 2023 | 10-K/A | 2024-02-29 |
| 2022 | $277M | +$100M | +56.8% | Jan 1, 2022 | Dec 31, 2022 | 10-K/A | 2024-02-29 |
| 2021 | $177M | +$37.4M | +26.8% | Jan 1, 2021 | Dec 31, 2021 | 10-K/A | 2024-02-29 |
| 2020 | $139M | +$72.4M | +108% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-21 |
| 2019 | $67M | +$44.4M | +196% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-28 |
| 2018 | $22.6M | +$12.2M | +116% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-25 |
| 2017 | $10.5M | +$6.16M | +143% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-27 |
| 2016 | $4.3M | -$2.05M | -32.3% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-26 |
| 2015 | $6.36M | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-03-19 |