Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $247 M | $41 M | -$20 M | -32.8% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-01 |
Q4 2023 | $267 M | $72.6 M | +$29 M | +66.5% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-15 |
Q3 2023 | $238 M | $72.9 M | +$10.5 M | +16.8% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-01 |
Q2 2023 | $228 M | $60.9 M | +$16.8 M | +38.1% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-01 |
Q1 2023 | $211 M | $61 M | +$19.5 M | +47% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-01 |
Q4 2022 | $192 M | $43.6 M | -$9.6 M | -18% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-15 |
Q3 2022 | $201 M | $62.4 M | -$6.7 M | -9.7% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-01 |
Q2 2022 | $208 M | $44.1 M | -$82.3 M | -65.1% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-01 |
Q1 2022 | $290 M | $41.5 M | +$26.3 M | +173% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-02 |
Q4 2021 | $264 M | $53.2 M | -$16.5 M | -23.7% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-15 |
Q3 2021 | $280 M | $69.1 M | -$13.4 M | -16.2% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-25 |
Q2 2021 | $294 M | $126 M | +$209 M | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-26 | |
Q1 2021 | $84.6 M | $15.2 M | -$37 M | -70.9% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-26 |
Q4 2020 | $122 M | $69.7 M | +$28 M | +67.1% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-02-18 |
Q3 2020 | $93.6 M | $82.5 M | +$17 M | +26% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-25 |
Q2 2020 | $76.6 M | -$82.8 M | -$181 M | -184% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-26 |
Q1 2020 | $258 M | $52.2 M | +$8.8 M | +20.3% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-26 |
Q4 2019 | $249 M | $41.7 M | -$33.7 M | -44.7% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-18 |
Q3 2019 | $283 M | $65.5 M | +$78.6 M | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-18 | |
Q2 2019 | $204 M | $98.4 M | +$23.5 M | +31.4% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-18 |
Q1 2019 | $181 M | $43.4 M | -$26.5 M | -37.9% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-18 |
Q4 2018 | $207 M | $75.4 M | +$137 M | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-19 | |
Q3 2018 | $70.2 M | -$13.1 M | -$68 M | -124% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-19 |
Q2 2018 | $138 M | $74.9 M | +$95.7 M | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-19 | |
Q1 2018 | $42.5 M | $69.9 M | +$5.8 M | +9.05% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-19 |
Q4 2017 | $36.7 M | -$61.5 M | -$24.3 M | -65.3% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-26 |
Q3 2017 | $61 M | $54.9 M | +$61.5 M | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-26 | |
Q2 2017 | -$500 K | -$20.8 M | -$71.5 M | -141% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-26 |
Q1 2017 | $71 M | $64.1 M | +$32.2 M | +101% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-26 |
Q4 2016 | $38.8 M | -$37.2 M | -$75.8 M | -196% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-22 |
Q3 2016 | $115 M | -$6.6 M | -$41.7 M | -119% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-22 |
Q2 2016 | $156 M | $50.7 M | +$75.8 M | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-22 | |
Q1 2016 | $80.5 M | $31.9 M | -$13.2 M | -29.3% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-22 |
Q4 2015 | $93.7 M | $38.6 M | +$40.8 M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-28 | |
Q3 2015 | $52.9 M | $35.1 M | +$55 M | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-28 | |
Q2 2015 | -$2.1 M | -$25.1 M | -$78.9 M | -147% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-28 |
Q1 2015 | $76.8 M | $45.1 M | +$49.4 M | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-28 | |
Q4 2014 | $27.4 M | -$2.2 M | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-28 | ||
Q3 2014 | -$19.9 M | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-10-30 | |||
Q2 2014 | $53.8 M | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-04 | |||
Q1 2014 | -$4.3 M | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-06 |