| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q2 2023 | $641M | $163M | -$79.2M | -32.7% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 31 Jul 2023 |
| Q1 2023 | $720M | $146M | -$113M | -43.5% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2023 |
| Q4 2022 | $833M | $123M | -$21.7M | -15% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 22 Feb 2023 |
| Q3 2022 | $854M | $209M | +$65.6M | +45.8% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2022 |
| Q2 2022 | $789M | $242M | +$127M | +111% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 31 Jul 2023 |
| Q1 2022 | $662M | $259M | +$178M | +219% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 08 May 2023 |
| Q4 2021 | $484M | $145M | +$75.7M | +110% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 22 Feb 2023 |
| Q3 2021 | $408M | $143M | +$75.9M | +113% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 02 Nov 2022 |
| Q2 2021 | $332M | $115M | +$49M | +74.2% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 02 Aug 2022 |
| Q1 2021 | $283M | $81.1M | +$7.4M | +10% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 |
| Q4 2020 | $276M | $68.8M | -$3.8M | -5.23% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 25 Feb 2021 |
| Q3 2020 | $280M | $67.3M | -$20.7M | -23.5% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 02 Nov 2021 |
| Q2 2020 | $300M | $66M | -$13M | -16.5% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 03 Aug 2021 |
| Q1 2020 | $313M | $73.7M | +$126M | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 10 May 2021 | |
| Q4 2019 | $187M | $72.6M | +$10.1M | +16.2% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2021 |
| Q3 2019 | $177M | $88M | -$11.6M | -11.6% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 25 Feb 2021 |
| Q2 2019 | $189M | $79M | -$38.4M | -32.7% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 25 Feb 2021 |
| Q1 2019 | $227M | -$52.3M | -$160M | -148% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 25 Feb 2021 |
| Q4 2018 | $387M | $62.5M | -$36.1M | -36.6% | 01 Oct 2018 | 31 Dec 2018 | 10-K/A | 07 May 2020 |
| Q3 2018 | $424M | $99.6M | +$11.4M | +12.9% | 01 Jul 2018 | 30 Sep 2018 | 10-K/A | 07 May 2020 |
| Q2 2018 | $412M | $117M | +$33.7M | +40.3% | 01 Apr 2018 | 30 Jun 2018 | 10-K/A | 07 May 2020 |
| Q1 2018 | $378M | $108M | +$40.4M | +59.9% | 01 Jan 2018 | 31 Mar 2018 | 10-K/A | 07 May 2020 |
| Q4 2017 | $338M | $98.6M | +$43.7M | +79.6% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 21 Feb 2019 |
| Q3 2017 | $294M | $88.2M | +$153M | 01 Jul 2017 | 30 Sep 2017 | 10-K | 21 Feb 2019 | |
| Q2 2017 | $141M | $83.7M | +$8.3M | +11% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 21 Feb 2019 |
| Q1 2017 | $133M | $67.5M | -$5.6M | -7.66% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 21 Feb 2019 |
| Q4 2016 | $138M | $54.9M | +$38.5M | +235% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 21 Feb 2019 |
| Q3 2016 | $99.9M | -$65M | -$155M | -172% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 03 Nov 2017 |
| Q2 2016 | $255M | $75.4M | +$5.9M | +8.49% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 04 Aug 2017 |
| Q1 2016 | $249M | $73.1M | -$10.6M | -12.7% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 05 May 2017 |
| Q4 2015 | $259M | $16.4M | 01 Oct 2015 | 31 Dec 2015 | 8-K | 01 Nov 2018 | ||
| Q3 2015 | $89.7M | -$15.8M | -15% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 04 Nov 2016 | |
| Q2 2015 | $69.5M | -$26.6M | -27.7% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 09 Aug 2016 | |
| Q1 2015 | $83.7M | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 05 May 2016 | |||
| Q3 2014 | $106M | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 03 Nov 2015 | |||
| Q2 2014 | $96.1M | 25 Mar 2014 | 30 Jun 2014 | 10-Q | 06 Aug 2015 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2022 | $833M | +$349M | +72.1% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 22 Feb 2023 |
| 2021 | $484M | +$201M | +71% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 22 Feb 2023 |
| 2020 | $283M | +$88.7M | +45.7% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 22 Feb 2023 |
| 2019 | $194M | -$193M | -49.8% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 |
| 2018 | $387M | +$49.4M | +14.6% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 |
| 2017 | $338M | +$200M | +144% | 01 Jan 2017 | 31 Dec 2017 | 10-K/A | 07 May 2020 |
| 2016 | $138M | -$121M | -46.6% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 21 Feb 2019 |
| 2015 | $259M | +$44.5M | +20.7% | 01 Jan 2015 | 31 Dec 2015 | 8-K | 01 Nov 2018 |
| 2014 | $215M | -$7.7M | -3.46% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 |
| 2013 | $223M | 01 Jan 2013 | 31 Dec 2013 | 10-K | 03 Mar 2016 |