| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q2 2024 | $248M | $69.2M | +$24.2M | +53.8% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 09 Aug 2024 |
| Q1 2024 | $224M | $66.4M | +$34.4M | +107% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 10 May 2024 |
| Q4 2023 | $189M | $62.2M | +$42.7M | +218% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 29 Feb 2024 |
| Q3 2023 | $146M | $49.9M | +$39.1M | +363% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 09 Nov 2023 |
| Q2 2023 | $107M | $45M | +$38.4M | +585% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 09 Aug 2024 |
| Q1 2023 | $68.9M | $32M | +$26M | +433% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 10 May 2024 |
| Q4 2022 | $42.9M | $19.5M | +$11.9M | +157% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 29 Feb 2024 |
| Q3 2022 | $31M | $10.8M | +$2.07M | +23.8% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 |
| Q2 2022 | $28.9M | $6.57M | -$3.23M | -33% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 |
| Q1 2022 | $32.1M | $6.01M | -$4.89M | -44.9% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 |
| Q4 2021 | $37M | $7.62M | -$6.21M | -44.9% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 |
| Q3 2021 | $43.2M | $8.7M | -$7.91M | -47.6% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 |
| Q2 2021 | $51.1M | $9.8M | -$9.92M | -50.3% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 |
| Q1 2021 | $61M | $10.9M | -$13.1M | -54.6% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 |
| Q4 2020 | $74.1M | $13.8M | -$9.77M | -41.4% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 01 Mar 2021 |
| Q3 2020 | $83.9M | $16.6M | -$6.11M | -26.9% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 09 Nov 2021 |
| Q2 2020 | $90M | $19.7M | -$2.17M | -9.93% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 09 Aug 2021 |
| Q1 2020 | $92.2M | $24M | +$3.49M | +17% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 10 May 2021 |
| Q4 2019 | $88.7M | $23.6M | +$5.19M | +28.2% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 01 Mar 2021 |
| Q3 2019 | $83.5M | $22.7M | +$5.61M | +32.8% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 01 Mar 2021 |
| Q2 2019 | $77.9M | $21.9M | +$7.89M | +56.3% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 01 Mar 2021 |
| Q1 2019 | $70M | $20.5M | +$7.77M | +61.1% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 01 Mar 2021 |
| Q4 2018 | $62.3M | $18.4M | +$6.17M | +50.4% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 |
| Q3 2018 | $56.1M | $17.1M | +$5.25M | +44.3% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 01 Mar 2021 |
| Q2 2018 | $50.8M | $14M | +$2.79M | +24.9% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 01 Mar 2021 |
| Q1 2018 | $48M | $12.7M | +$2.08M | +19.5% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 01 Mar 2021 |
| Q4 2017 | $46M | $12.2M | +$1.52M | +14.1% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 |
| Q3 2017 | $44.4M | $11.9M | +$737K | +6.63% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 02 Mar 2020 |
| Q2 2017 | $43.7M | $11.2M | +$208K | +1.89% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 02 Mar 2020 |
| Q1 2017 | $43.5M | $10.7M | -$189K | -1.74% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 02 Mar 2020 |
| Q4 2016 | $43.7M | $10.7M | -$272K | -2.47% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 02 Mar 2020 |
| Q3 2016 | $44M | $11.1M | 01 Jul 2016 | 30 Sep 2016 | 10-K | 29 Mar 2019 | ||
| Q2 2016 | $11M | 01 Apr 2016 | 30 Jun 2016 | 10-K | 29 Mar 2019 | |||
| Q1 2016 | $10.8M | 01 Jan 2016 | 31 Mar 2016 | 10-K | 29 Mar 2019 | |||
| Q4 2015 | $11M | 01 Oct 2015 | 31 Dec 2015 | 10-K | 29 Mar 2019 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2023 | $189M | +$146M | +341% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 29 Feb 2024 |
| 2022 | $42.9M | +$5.88M | +15.9% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 29 Feb 2024 |
| 2021 | $37M | -$37.1M | -50.1% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 |
| 2020 | $74.1M | -$14.6M | -16.4% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 |
| 2019 | $88.7M | +$26.5M | +42.5% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 |
| 2018 | $62.3M | +$17.8M | +40.1% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 |
| 2017 | $44.4M | +$484K | +1.1% | 01 Oct 2016 | 30 Sep 2017 | 10-K | 02 Mar 2020 |
| 2016 | $44M | 01 Oct 2015 | 30 Sep 2016 | 10-K | 29 Mar 2019 |