Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $491 M | $104 M | +$7.39 M | +7.64% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-06 |
Q4 2023 | $484 M | $97.5 M | -$20.2 M | -17.2% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-20 |
Q3 2023 | $504 M | $143 M | -$76.5 M | -34.8% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-10-30 |
Q2 2023 | $580 M | $146 M | -$71.8 M | -32.9% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-07-31 |
Q1 2023 | $652 M | $96.7 M | -$206 M | -68% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-06 |
Q4 2022 | $858 M | $118 M | -$51.4 M | -30.4% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-20 |
Q3 2022 | $910 M | $220 M | +$128 M | +139% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-30 |
Q2 2022 | $782 M | $218 M | -$84.4 M | -27.9% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-31 |
Q1 2022 | $866 M | $303 M | +$154 M | +103% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-04 |
Q4 2021 | $713 M | $169 M | +$94.5 M | +127% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-20 |
Q3 2021 | $618 M | $91.7 M | -$11.6 M | -11.3% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-31 |
Q2 2021 | $630 M | $303 M | +$269 M | +797% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-01 |
Q1 2021 | $361 M | $149 M | +$137 M | +1101% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 |
Q4 2020 | $224 M | $74.7 M | +$63.5 M | +570% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-21 |
Q3 2020 | $161 M | $103 M | +$75.2 M | +267% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-01 |
Q2 2020 | $85.4 M | $33.7 M | +$6.05 M | +21.9% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-02 |
Q1 2020 | $79.4 M | $12.4 M | +$1.06 M | +9.32% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-06 |
Q4 2019 | $78.3 M | $11.1 M | +$79.8 M | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-22 | |
Q3 2019 | -$1.43 M | $28.1 M | +$8.67 M | +44.5% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-30 |
Q2 2019 | -$10.1 M | $27.7 M | -$33.3 M | -54.6% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-31 |
Q1 2019 | $23.2 M | $11.4 M | -$26.3 M | -69.8% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-07 |
Q4 2018 | $49.5 M | -$68.6 M | -$93.3 M | -378% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-22 |
Q3 2018 | $143 M | $19.5 M | -$12.5 M | -39% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-07 |
Q2 2018 | $155 M | $61 M | +$38.6 M | +172% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-05 |
Q1 2018 | $117 M | $37.7 M | +$27.4 M | +267% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-07 |
Q4 2017 | $89.3 M | $24.7 M | +$11.7 M | +90.2% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-24 |
Q3 2017 | $77.6 M | $31.9 M | +$21.6 M | +209% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-06 |
Q2 2017 | $56 M | $22.4 M | +$2.88 M | +14.8% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-06 |
Q1 2017 | $53.1 M | $10.3 M | +$4.84 M | +89.1% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-04 |
Q4 2016 | $48.3 M | $13 M | +$16.8 M | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-26 | |
Q3 2016 | $31.5 M | $10.3 M | -$12.3 M | -54.3% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-10-31 |
Q2 2016 | $43.7 M | $19.5 M | -$13.4 M | -40.8% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-03 |
Q1 2016 | $57.2 M | $5.43 M | -$3.48 M | -39.1% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-03 |
Q4 2015 | $60.7 M | -$3.82 M | +$26.7 M | +87.5% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-26 |
Q3 2015 | $34 M | $22.6 M | -$9.67 M | -29.9% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-10-26 |
Q2 2015 | $43.7 M | $33 M | +$6.55 M | +24.8% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-07-28 |
Q1 2015 | $37.1 M | $8.91 M | +$3.35 M | +60.2% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-03 |
Q4 2014 | $33.8 M | -$30.5 M | -$102 M | -143% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-24 |
Q3 2014 | $136 M | $32.3 M | +$15 M | +86.4% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-10-28 |
Q2 2014 | $121 M | $26.4 M | +$14.6 M | +123% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-29 |
Q1 2014 | $106 M | $5.56 M | -$76.7 M | -93.2% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-04-29 |
Q4 2013 | $183 M | $71.5 M | +$76.6 M | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-25 | |
Q3 2013 | $106 M | $17.3 M | -$8.05 M | -31.7% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-05 |
Q2 2013 | $114 M | $11.8 M | -$5.21 M | -30.6% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-07-30 |
Q1 2013 | $120 M | $82.2 M | +$78.5 M | +2102% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-08 |
Q4 2012 | $41.1 M | -$5.04 M | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-25 | ||
Q3 2012 | $25.4 M | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-14 | |||
Q2 2012 | $17 M | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-07-31 | |||
Q1 2012 | $3.74 M | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-01 |