| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q4 2024 | $139M | $42M | -$9.64M | -18.7% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-11-06 |
| Q3 2024 | $149M | $45.6M | -$22.3M | -32.9% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-08 |
| Q2 2024 | $171M | -$297K | -$70.7M | -100% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-29 |
| Q1 2024 | $242M | $52.1M | -$24.3M | -31.8% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-08-29 |
| Q4 2023 | $266M | $51.6M | -$134M | -72.3% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-11-06 |
| Q3 2023 | $401M | $67.9M | -$71.3M | -51.2% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-08 |
| Q2 2023 | $472M | $70.4M | -$57.5M | -44.9% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-29 |
| Q1 2023 | $530M | $76.5M | -$161M | -67.9% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-08-29 |
| Q4 2022 | $691M | $186M | -$27.7M | -13% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-08-29 |
| Q3 2022 | $719M | $139M | -$45.4M | -24.6% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-08 |
| Q2 2022 | $764M | $128M | -$12.3M | -8.75% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-08 |
| Q1 2022 | $776M | $238M | +$102M | +75.7% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-10 |
| Q4 2021 | $674M | $214M | +$102M | +90.6% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2023-03-31 |
| Q3 2021 | $572M | $185M | +$95.6M | +108% | Jul 1, 2021 | Sep 30, 2021 | 10-K | 2023-03-31 |
| Q2 2021 | $477M | $140M | +$68.2M | +94.8% | Apr 1, 2021 | Jun 30, 2021 | 10-K | 2023-03-31 |
| Q1 2021 | $409M | $135M | +$76.3M | +129% | Jan 1, 2021 | Mar 31, 2021 | 10-K | 2023-03-31 |
| Q4 2020 | $332M | $112M | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-31 | ||
| Q3 2020 | $89M | Jul 1, 2020 | Sep 30, 2020 | 10-K | 2023-03-31 | |||
| Q2 2020 | $71.9M | Apr 1, 2020 | Jun 30, 2020 | 10-K | 2023-03-31 | |||
| Q1 2020 | $59.2M | Jan 1, 2020 | Mar 31, 2020 | 10-K | 2023-03-31 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $139M | -$127M | -47.7% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-11-06 |
| 2023 | $266M | -$425M | -61.5% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-11-06 |
| 2022 | $691M | +$17.1M | +2.54% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2024-08-29 |
| 2021 | $674M | +$342M | +103% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2023-03-31 |
| 2020 | $332M | +$188M | +130% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-31 |
| 2019 | $145M | +$68.4M | +89.6% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-01 |
| 2018 | $76.3M | Jan 1, 2018 | Dec 31, 2018 | 10-K/A | 2021-05-13 |