| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q4 2023 | $294M | $75.2M | -$1.8M | -2.34% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-27 |
| Q3 2023 | $296M | $71.9M | +$400K | +0.56% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-07 |
| Q2 2023 | $295M | $73M | +$10.7M | +17.2% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-07 |
| Q1 2023 | $284M | $73.6M | +$14.1M | +23.7% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2023-05-09 |
| Q4 2022 | $270M | $77M | -$34.3M | -30.8% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-27 |
| Q3 2022 | $305M | $71.5M | +$6.2M | +9.5% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-07 |
| Q2 2022 | $298M | $62.3M | +$23.8M | +61.8% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-07 |
| Q1 2022 | $275M | $59.5M | +$22.1M | +59.1% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-09 |
| Q4 2021 | $253M | $111M | +$71.7M | +181% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-27 |
| Q3 2021 | $181M | $65.3M | +$45.1M | +223% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-08 |
| Q2 2021 | $136M | $38.5M | +$17.4M | +82.3% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-09 |
| Q1 2021 | $118M | $37.4M | +$6.46M | +20.9% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-09 |
| Q4 2020 | $112M | $39.6M | -$24.2M | -37.9% | Oct 1, 2020 | Dec 31, 2020 | 10-K/A | 2023-10-12 |
| Q3 2020 | $136M | $20.2M | -$3.13M | -13.4% | Jul 1, 2020 | Sep 30, 2020 | 10-Q/A | 2022-02-03 |
| Q2 2020 | $139M | $21.1M | -$16.3M | -43.6% | Apr 1, 2020 | Jun 30, 2020 | 10-Q/A | 2022-02-03 |
| Q1 2020 | $156M | $30.9M | -$2.16M | -6.53% | Jan 1, 2020 | Mar 31, 2020 | 10-Q/A | 2022-02-03 |
| Q4 2019 | $158M | $63.8M | Oct 1, 2019 | Dec 31, 2019 | 8-K | 2022-12-01 | ||
| Q3 2019 | $23.4M | Jul 1, 2019 | Sep 30, 2019 | 10-K/A | 2022-02-03 | |||
| Q2 2019 | $37.5M | Apr 1, 2019 | Jun 30, 2019 | 10-K/A | 2022-02-03 | |||
| Q1 2019 | $33.1M | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-04 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2023 | $294M | +$23.4M | +8.66% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-27 |
| 2022 | $270M | +$17.8M | +7.05% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-27 |
| 2021 | $253M | +$141M | +126% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-27 |
| 2020 | $112M | -$45.8M | -29% | Jan 1, 2020 | Dec 31, 2020 | 10-K/A | 2023-10-12 |
| 2019 | $158M | +$26.9M | +20.6% | Jan 1, 2019 | Dec 31, 2019 | 8-K | 2022-12-01 |
| 2018 | $131M | -$7.39M | -5.35% | Jan 1, 2018 | Dec 31, 2018 | 10-K/A | 2022-02-03 |
| 2017 | $138M | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-03-02 |