Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $652 M | $101 M | +$53.9 M | +114% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-25 |
Q4 2023 | $598 M | $217 M | +$91.5 M | +73% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-08 |
Q3 2023 | $506 M | $206 M | +$58 M | +39.3% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-10-26 |
Q2 2023 | $448 M | $128 M | +$51.1 M | +66.4% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-07-27 |
Q1 2023 | $397 M | $47.2 M | +$5.9 M | +14.3% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-25 |
Q4 2022 | $391 M | $125 M | +$125 M | +20800% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-08 |
Q3 2022 | $266 M | $148 M | +$29.2 M | +24.7% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-26 |
Q2 2022 | $237 M | $77 M | -$24 M | -23.8% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-27 |
Q1 2022 | $261 M | $41.3 M | -$4.6 M | -10% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-27 |
Q4 2021 | $266 M | $600 K | -$103 M | -99.4% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-08 |
Q3 2021 | $369 M | $118 M | +$24.2 M | +25.7% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-27 |
Q2 2021 | $345 M | $101 M | +$33.2 M | +49% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-28 |
Q1 2021 | $312 M | $45.9 M | +$12.3 M | +36.6% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-28 |
Q4 2020 | $300 M | $104 M | +$2.5 M | +2.46% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-09 |
Q3 2020 | $297 M | $94.1 M | +$38.1 M | +68% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-28 |
Q2 2020 | $259 M | $67.8 M | +$68.6 M | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-29 | |
Q1 2020 | $190 M | $33.6 M | +$48 M | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-29 | |
Q4 2019 | $142 M | $102 M | +$266 M | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-14 | |
Q3 2019 | -$124 M | $56 M | +$42.1 M | +303% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-27 |
Q2 2019 | -$166 M | -$800 K | +$4.1 M | +83.7% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-28 |
Q1 2019 | -$170 M | -$14.4 M | +$16.3 M | +53.1% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-04-28 |
Q4 2018 | -$186 M | -$165 M | -$177 M | -1472% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-11 |
Q3 2018 | -$9.7 M | $13.9 M | +$14.4 M | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-06 | |
Q2 2018 | -$24.1 M | -$4.9 M | +$8.7 M | +64% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-31 |
Q1 2018 | -$32.8 M | -$30.7 M | +$9.7 M | +24% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-01 |
Q4 2017 | -$42.5 M | $12 M | +$18.1 M | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-13 | |
Q3 2017 | -$60.6 M | -$500 K | +$18 M | +97.3% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-06 |
Q2 2017 | -$78.6 M | -$13.6 M | +$6.5 M | +32.3% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-01 |
Q1 2017 | -$85.1 M | -$40.4 M | -$21.2 M | -110% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-02 |
Q4 2016 | -$63.9 M | -$6.1 M | -$7.7 M | -481% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-21 |
Q3 2016 | -$56.2 M | -$18.5 M | +$23.9 M | +56.4% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-01 |
Q2 2016 | -$80.1 M | -$20.1 M | -$16.5 M | -458% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-01 |
Q1 2016 | -$63.6 M | -$19.2 M | -$6.5 M | -51.2% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-02 |
Q4 2015 | -$57.1 M | $1.6 M | $0 | 0% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-27 |
Q3 2015 | -$57.1 M | -$42.4 M | -$37.4 M | -748% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-01 |
Q2 2015 | -$19.7 M | -$3.6 M | +$2.2 M | +37.9% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-02 |
Q1 2015 | -$21.9 M | -$12.7 M | -$400 K | -3.25% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-04-27 |
Q4 2014 | -$21.5 M | $1.6 M | +$3.9 M | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-28 | |
Q3 2014 | -$25.4 M | -$5 M | +$800 K | +13.8% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-04 |
Q2 2014 | -$26.2 M | -$5.8 M | +$4.1 M | +41.4% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-05 |
Q1 2014 | -$30.3 M | -$12.3 M | -$1.4 M | -12.8% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-04-29 |
Q4 2013 | -$28.9 M | -$2.3 M | +$6 M | +72.3% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-23 |
Q3 2013 | -$34.9 M | -$5.8 M | +$11.5 M | +66.5% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-06 |
Q2 2013 | -$46.4 M | -$9.9 M | +$4.8 M | +32.7% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-08-06 |
Q1 2013 | -$51.2 M | -$10.9 M | +$4.5 M | +29.2% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-01 |
Q4 2012 | -$55.7 M | -$8.3 M | +$3.93 M | +32.2% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-25 |
Q3 2012 | -$59.6 M | -$17.3 M | -$3.99 M | -30% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-06 |
Q2 2012 | -$55.6 M | -$14.7 M | -$7.31 M | -98.9% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-07 |
Q1 2012 | -$48.3 M | -$15.4 M | -$3.53 M | -29.7% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-01 |
Q4 2011 | -$44.8 M | -$12.2 M | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-20 | ||
Q3 2011 | -$13.3 M | -$246 K | -1.88% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-01 | |
Q2 2011 | -$7.39 M | +$3.88 M | +34.4% | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-08-06 | |
Q1 2011 | -$11.9 M | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-02 | |||
Q3 2010 | -$13.1 M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-02 | |||
Q2 2010 | -$11.3 M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-08-03 |