Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $58.7 M | $19.2 M | +$270 K | +1.42% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-25 |
Q4 2023 | $58.4 M | $3.37 M | -$14.2 M | -80.8% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-20 |
Q3 2023 | $72.6 M | $15.4 M | -$13.8 M | -47.2% | Jul 1, 2023 | Sep 30, 2023 | 10-K | 2024-02-20 |
Q2 2023 | $86.4 M | $20.6 M | -$1.07 M | -4.93% | Apr 1, 2023 | Jun 30, 2023 | 10-K | 2024-02-20 |
Q1 2023 | $87.5 M | $19 M | -$2.68 M | -12.4% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-25 |
Q4 2022 | $90.2 M | $17.6 M | +$79.3 M | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-20 | |
Q3 2022 | $10.9 M | $29.2 M | +$1.77 M | +6.46% | Jul 1, 2022 | Sep 30, 2022 | 10-K | 2024-02-20 |
Q2 2022 | $9.08 M | $21.7 M | -$14.5 M | -40% | Apr 1, 2022 | Jun 30, 2022 | 10-K | 2024-02-20 |
Q1 2022 | $23.6 M | $21.6 M | -$10.9 M | -33.4% | Jan 1, 2022 | Mar 31, 2022 | 10-K | 2024-02-20 |
Q4 2021 | $34.4 M | -$61.7 M | -$83 M | -391% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2023-02-22 |
Q3 2021 | $117 M | $27.5 M | +$8.11 M | +41.9% | Jul 1, 2021 | Sep 30, 2021 | 10-K | 2023-02-22 |
Q2 2021 | $109 M | $36.2 M | +$15.8 M | +77.4% | Apr 1, 2021 | Jun 30, 2021 | 10-K | 2023-02-22 |
Q1 2021 | $93.5 M | $32.5 M | +$42 M | Jan 1, 2021 | Mar 31, 2021 | 10-K | 2023-02-22 | |
Q4 2020 | $51.5 M | $21.2 M | +$6.16 M | +40.8% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2022-02-24 |
Q3 2020 | $45.4 M | $19.4 M | -$4.83 M | -20% | Jul 1, 2020 | Sep 30, 2020 | 10-K | 2022-02-24 |
Q2 2020 | $50.2 M | $20.4 M | -$7.04 M | -25.6% | Apr 1, 2020 | Jun 30, 2020 | 10-K | 2022-02-24 |
Q1 2020 | $57.2 M | -$9.47 M | -$33.7 M | -139% | Jan 1, 2020 | Mar 31, 2020 | 10-K | 2022-02-24 |
Q4 2019 | $90.9 M | $15.1 M | -$1.65 M | -9.84% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-26 |
Q3 2019 | $92.5 M | $24.2 M | +$2.81 M | +13.1% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-26 |
Q2 2019 | $89.7 M | $27.4 M | +$337 K | +1.24% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-26 |
Q1 2019 | $89.4 M | $24.2 M | -$1.38 M | -5.4% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-26 |
Q4 2018 | $90.8 M | $16.7 M | +$316 M | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-28 | |
Q3 2018 | -$225 M | $21.4 M | -$10.9 M | -33.7% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-28 |
Q2 2018 | -$214 M | $27.1 M | -$1.93 M | -6.64% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-28 |
Q1 2018 | -$212 M | $25.6 M | -$2.19 M | -7.89% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-28 |
Q4 2017 | -$210 M | -$299 M | -$328 M | -1137% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-27 |
Q3 2017 | $118 M | $32.3 M | +$8.7 M | +37% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-27 |
Q2 2017 | $109 M | $29 M | +$1.02 M | +3.66% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-27 |
Q1 2017 | $108 M | $27.8 M | -$1.56 M | -5.32% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-27 |
Q4 2016 | $110 M | $28.8 M | -$442 K | -1.51% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-03-01 |
Q3 2016 | $110 M | $23.6 M | +$55.8 M | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-03-01 | |
Q2 2016 | $54.3 M | $28 M | +$4.47 M | +19% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-03-01 |
Q1 2016 | $49.9 M | $29.3 M | +$4.63 M | +18.7% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-03-01 |
Q4 2015 | $45.2 M | $29.2 M | +$14.5 M | +98.9% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-28 |
Q3 2015 | $30.7 M | -$32.3 M | -$52.1 M | -263% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-28 |
Q2 2015 | $82.8 M | $23.5 M | -$471 K | -1.96% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-28 |
Q1 2015 | $83.2 M | $24.7 M | -$5.8 M | -19% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-28 |
Q4 2014 | $89 M | $14.7 M | -$6.29 M | -30% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-26 |
Q3 2014 | $95.3 M | $19.8 M | -$4.44 M | -18.3% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-26 |
Q2 2014 | $99.8 M | $24 M | -$8.89 M | -27% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-26 |
Q1 2014 | $109 M | $30.5 M | -$409 K | -1.32% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-26 |
Q4 2013 | $109 M | $21 M | -$16.8 M | -44.5% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-26 |
Q3 2013 | $126 M | $24.2 M | -$7.7 M | -24.1% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-02-26 |
Q2 2013 | $134 M | $32.9 M | +$116 K | +0.35% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-02-26 |
Q1 2013 | $133 M | $30.9 M | -$122 K | -0.39% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-02-26 |
Q4 2012 | $134 M | $37.8 M | +$4.89 M | +14.8% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-02-27 |
Q3 2012 | $129 M | $31.9 M | -$3.05 M | -8.71% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-02-27 |
Q2 2012 | $132 M | $32.8 M | -$410 K | -1.24% | Mar 31, 2012 | Jun 30, 2012 | 10-K | 2013-02-25 |
Q1 2012 | $132 M | $31.1 M | +$2.6 M | +9.12% | Dec 31, 2011 | Mar 31, 2012 | 10-K | 2013-02-25 |
Q4 2011 | $130 M | $32.9 M | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-02-25 | ||
Q3 2011 | $35 M | +$8.91 M | +34.2% | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-02-25 | |
Q2 2011 | $33.2 M | -$3.24 M | -8.89% | Mar 31, 2011 | Jun 30, 2011 | 10-K | 2013-02-25 | |
Q1 2011 | $28.5 M | Dec 30, 2010 | Mar 31, 2011 | 10-K | 2013-02-25 | |||
Q3 2010 | $26.1 M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-14 | |||
Q2 2010 | $36.4 M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-08-12 |