| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2023 | $124M | $27.9M | -$3.34M | -10.7% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-13 |
| Q2 2023 | $127M | $29.9M | -$6.94M | -18.9% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-10 |
| Q1 2023 | $134M | $27.5M | -$15.6M | -36.2% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2023-05-15 |
| Q4 2022 | $150M | $38.6M | +$1.68M | +4.55% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2023-03-14 |
| Q3 2022 | $148M | $31.2M | -$2.87M | -8.41% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-13 |
| Q2 2022 | $151M | $36.8M | +$804K | +2.23% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-10 |
| Q1 2022 | $150M | $43.1M | +$8.02M | +22.9% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-15 |
| Q4 2021 | $142M | $36.9M | -$1.98M | -5.08% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2023-03-14 |
| Q3 2021 | $144M | $34.1M | +$5.81M | +20.5% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-14 |
| Q2 2021 | $138M | $36M | -$11.4M | -24.1% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-04 |
| Q1 2021 | $150M | $35.1M | -$9.9M | -22% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-12 |
| Q4 2020 | $160M | $38.9M | -$10.7M | -21.7% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-03-02 |
| Q3 2020 | $170M | $28.3M | -$15M | -34.7% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-04 |
| Q2 2020 | $185M | $47.4M | -$6.73M | -12.4% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-04 |
| Q1 2020 | $192M | $45M | +$16.7M | +59% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-13 |
| Q4 2019 | $175M | $49.6M | +$20.1M | +68.1% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-03-02 |
| Q3 2019 | $155M | $43.3M | +$7.85M | +22.1% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-03-02 |
| Q2 2019 | $147M | $54.2M | -$104M | -65.8% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-03-02 |
| Q1 2019 | $252M | $28.3M | +$14.6M | +106% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-03-02 |
| Q4 2018 | $237M | $29.5M | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-27 | ||
| Q3 2018 | $35.5M | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-27 | |||
| Q2 2018 | $158M | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-27 | |||
| Q1 2018 | $13.7M | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-27 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2022 | $150M | +$7.64M | +5.37% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2023-03-14 |
| 2021 | $142M | -$17.5M | -10.9% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2023-03-14 |
| 2020 | $160M | -$15.8M | -9.02% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2022-03-30 |
| 2019 | $175M | -$61.7M | -26% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2021-03-02 |
| 2018 | $237M | +$199M | +516% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-27 |
| 2017 | $38.5M | +$19.3M | +101% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-27 |
| 2016 | $19.2M | Jan 1, 2016 | Dec 31, 2016 | 20-F | 2019-03-22 |