Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $652 M | $137 M | +$6.95 M | +5.34% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-06 |
Q4 2023 | $645 M | $127 M | -$30.1 M | -19.1% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-20 |
Q3 2023 | $675 M | $192 M | -$104 M | -35% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-10-30 |
Q2 2023 | $779 M | $196 M | -$96.2 M | -33% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-07-31 |
Q1 2023 | $875 M | $130 M | -$271 M | -67.6% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-06 |
Q4 2022 | $1.15 B | $157 M | -$64.5 M | -29.1% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-20 |
Q3 2022 | $1.21 B | $296 M | +$173 M | +141% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-30 |
Q2 2022 | $1.04 B | $292 M | -$112 M | -27.6% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-31 |
Q1 2022 | $1.15 B | $401 M | +$201 M | +100% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-04 |
Q4 2021 | $949 M | $222 M | +$134 M | +154% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-20 |
Q3 2021 | $814 M | $123 M | -$15 M | -10.9% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-31 |
Q2 2021 | $829 M | $404 M | +$359 M | +798% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-01 |
Q1 2021 | $471 M | $201 M | +$184 M | +1138% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 |
Q4 2020 | $286 M | $87.4 M | +$68 M | +351% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-21 |
Q3 2020 | $218 M | $138 M | +$101 M | +274% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-01 |
Q2 2020 | $117 M | $44.9 M | +$7.45 M | +19.9% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-02 |
Q1 2020 | $110 M | $16.2 M | +$1.62 M | +11.1% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-06 |
Q4 2019 | $108 M | $19.4 M | +$113 M | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-22 | |
Q3 2019 | -$4.55 M | $36.8 M | +$23.8 M | +183% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-30 |
Q2 2019 | -$28.3 M | $37.5 M | -$18.2 M | -32.7% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-31 |
Q1 2019 | -$10.1 M | $14.6 M | -$32.3 M | -68.9% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-07 |
Q4 2018 | $22.1 M | -$93.4 M | -$111 M | -641% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-22 |
Q3 2018 | $133 M | $13 M | -$36.9 M | -73.9% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-07 |
Q2 2018 | $170 M | $55.7 M | +$20.4 M | +57.7% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-05 |
Q1 2018 | $149 M | $46.8 M | +$31.8 M | +210% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-07 |
Q4 2017 | $118 M | $17.3 M | +$27.3 M | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-24 | |
Q3 2017 | $90.3 M | $49.9 M | +$34.4 M | +222% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-06 |
Q2 2017 | $55.8 M | $35.3 M | +$5.34 M | +17.8% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-06 |
Q1 2017 | $50.5 M | $15.1 M | +$7.21 M | +91.4% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-04 |
Q4 2016 | $43.3 M | -$10 M | -$12 M | -605% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-26 |
Q3 2016 | $55.3 M | $15.5 M | -$19.1 M | -55.2% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-10-31 |
Q2 2016 | $74.5 M | $30 M | -$1.9 M | -5.98% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-03 |
Q1 2016 | $76.4 M | $7.88 M | -$4.31 M | -35.3% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-03 |
Q4 2015 | $80.7 M | $1.99 M | -$21.2 M | -91.4% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-26 |
Q3 2015 | $102 M | $34.6 M | -$15.8 M | -31.3% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-10-26 |
Q2 2015 | $118 M | $31.9 M | -$8.84 M | -21.7% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-07-28 |
Q1 2015 | $126 M | $12.2 M | +$3.16 M | +35.1% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-03 |
Q4 2014 | $123 M | $23.2 M | +$7.41 M | +47% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-24 |
Q3 2014 | $116 M | $50.4 M | +$25 M | +98% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-10-28 |
Q2 2014 | $90.9 M | $40.7 M | +$23.5 M | +137% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-29 |
Q1 2014 | $67.4 M | $9.03 M | -$10.7 M | -54.3% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-04-29 |
Q4 2013 | $78.1 M | $15.7 M | +$14.4 M | +1073% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-25 |
Q3 2013 | $63.7 M | $25.5 M | +$1.86 M | +7.86% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-05 |
Q2 2013 | $61.9 M | $17.2 M | +$2.08 M | +13.8% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-07-30 |
Q1 2013 | $59.8 M | $19.7 M | +$18 M | +1041% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-08 |
Q4 2012 | $41.8 M | $1.34 M | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-25 | ||
Q3 2012 | $23.6 M | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-14 | |||
Q2 2012 | $15.1 M | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-07-31 | |||
Q1 2012 | $1.73 M | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-01 |