Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $286 M | $42 M | +$30.3 M | +261% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-09 |
Q4 2023 | $256 M | -$9.37 M | -$20.4 M | -185% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-29 |
Q3 2023 | $276 M | $241 M | +$227 M | +1623% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-03 |
Q2 2023 | $49 M | $12.3 M | -$8.94 M | -42.1% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-11-03 |
Q1 2023 | $57.9 M | $11.6 M | -$24.4 M | -67.8% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-09 |
Q4 2022 | $82.3 M | $11.1 M | -$8.04 M | -42.1% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-29 |
Q3 2022 | $90.4 M | $14 M | -$15 M | -51.8% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-03 |
Q2 2022 | $105 M | $21.2 M | -$81.8 M | -79.4% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-11-03 |
Q1 2022 | $187 M | $36.1 M | +$25.4 M | +240% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-11-03 |
Q4 2021 | $162 M | $19.1 M | +$37.6 M | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-29 | |
Q3 2021 | $124 M | $29.1 M | +$36 M | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-07 | |
Q2 2021 | $88.2 M | $103 M | +$182 M | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-11-07 | |
Q1 2021 | -$93.4 M | $10.6 M | +$43.2 M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-11-07 | |
Q4 2020 | -$137 M | -$18.5 M | -$10.8 M | -141% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-01 |
Q3 2020 | -$126 M | -$6.96 M | +$2.49 M | +26.4% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-05 |
Q2 2020 | -$128 M | -$78.6 M | -$64.2 M | -445% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-11-05 |
Q1 2020 | -$64.1 M | -$32.6 M | -$24.6 M | -307% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-11-05 |
Q4 2019 | -$39.5 M | -$7.67 M | +$17.6 M | +69.7% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2020-03-13 |
Q3 2019 | -$57.2 M | -$9.45 M | -$6.32 M | -202% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-06 |
Q2 2019 | -$50.9 M | -$14.4 M | -$18 M | -501% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-11-06 |
Q1 2019 | -$32.9 M | -$8.02 M | -$11.9 M | -304% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-11-06 |
Q4 2018 | -$20.9 M | -$25.3 M | -$11.8 M | -87.2% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-03-13 |
Q3 2018 | -$9.13 M | -$3.12 M | -$11.7 M | -137% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-03-13 |
Q2 2018 | $2.55 M | $3.59 M | +$1.88 M | +110% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-03-13 |
Q1 2018 | $672 K | $3.93 M | -$1.41 M | -26.4% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-03-13 |
Q4 2017 | $2.08 M | -$13.5 M | -$23.5 M | -236% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-03-18 |
Q3 2017 | $25.6 M | $8.56 M | +$7.25 M | +557% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-03-18 |
Q2 2017 | $18.3 M | $1.71 M | -$1.09 M | -38.8% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-03-18 |
Q1 2017 | $19.4 M | $5.34 M | +$3.1 M | +139% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-03-18 |
Q4 2016 | $16.3 M | $9.96 M | -$13.4 M | -57.5% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-03-16 |
Q3 2016 | $29.7 M | $1.3 M | -$1.72 M | -56.9% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-03-16 |
Q2 2016 | $31.5 M | $2.8 M | +$2.98 M | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-03-16 | |
Q1 2016 | $28.5 M | $2.24 M | +$3.96 M | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-03-16 | |
Q4 2015 | $24.5 M | $23.4 M | +$23.5 M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-03-16 | |
Q3 2015 | $1.06 M | $3.02 M | +$26.1 M | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-03-16 | |
Q2 2015 | -$25 M | -$179 K | -$236 K | -414% | Mar 29, 2015 | Jun 28, 2015 | 10-Q | 2016-08-08 |
Q1 2015 | -$24.8 M | -$1.73 M | +$43 K | +2.43% | Dec 29, 2014 | Mar 29, 2015 | 10-Q | 2016-05-10 |
Q4 2014 | -$24.8 M | -$58 K | +$801 K | +93.2% | Sep 29, 2014 | Dec 28, 2014 | 10-K | 2016-03-14 |
Q3 2014 | -$25.6 M | -$23.1 M | -$42.7 M | -218% | Jun 30, 2014 | Sep 30, 2014 | 10-K | 2016-03-14 |
Q2 2014 | $17 M | $57 K | -$187 K | -76.6% | Mar 31, 2014 | Jun 29, 2014 | 10-K | 2016-03-14 |
Q1 2014 | $17.2 M | -$1.77 M | -$1.44 M | -431% | Dec 30, 2013 | Mar 30, 2014 | 10-K | 2016-03-14 |
Q4 2013 | $18.7 M | -$859 K | -$2.83 M | -144% | Sep 30, 2013 | Dec 29, 2013 | 10-K | 2015-03-12 |
Q3 2013 | $21.5 M | $19.6 M | +$20.6 M | Jul 1, 2013 | Sep 29, 2013 | 10-K | 2015-03-12 | |
Q2 2013 | $892 K | $244 K | -$181 K | -42.6% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-03-12 |
Q1 2013 | $1.07 M | -$333 K | -$2.15 M | -118% | Dec 31, 2012 | Mar 31, 2013 | 10-K | 2015-03-12 |
Q4 2012 | $3.22 M | $1.97 M | +$14.6 M | Oct 1, 2012 | Dec 30, 2012 | 10-K | 2015-03-12 | |
Q3 2012 | -$11.4 M | -$991 K | -$953 K | -2508% | Jul 2, 2012 | Sep 30, 2012 | 10-Q | 2013-11-07 |
Q2 2012 | -$10.5 M | $425 K | -$9.06 M | -95.5% | Apr 2, 2012 | Jul 1, 2012 | 10-Q | 2013-08-09 |
Q1 2012 | -$1.41 M | $1.82 M | +$435 K | +31.5% | Jan 2, 2012 | Apr 1, 2012 | 10-Q | 2013-05-09 |
Q4 2011 | -$1.85 M | -$12.7 M | Oct 3, 2011 | Jan 1, 2012 | 10-K | 2013-03-15 | ||
Q3 2011 | -$38 K | -$15.1 M | -100% | Jul 3, 2011 | Oct 2, 2011 | 10-Q | 2011-11-16 | |
Q2 2011 | $9.49 M | +$5.58 M | +143% | Apr 4, 2011 | Jul 3, 2011 | 10-Q | 2012-08-09 | |
Q1 2011 | $1.38 M | Jan 3, 2011 | Apr 3, 2011 | 10-Q | 2012-05-09 | |||
Q3 2010 | $15.1 M | Jul 5, 2010 | Oct 3, 2010 | 10-Q | 2011-11-16 | |||
Q2 2010 | $3.91 M | Apr 5, 2010 | Jul 4, 2010 | 10-Q | 2011-08-10 |