Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $112 M | $43.5 M | +$24.3 M | +127% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-01 |
Q4 2023 | $87.3 M | $16.9 M | -$7.6 M | -31% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-23 |
Q3 2023 | $94.9 M | $9.4 M | -$3.2 M | -25.4% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-01 |
Q2 2023 | $98.1 M | $41.8 M | +$63.2 M | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-02 | |
Q1 2023 | $34.9 M | $19.2 M | -$16.4 M | -46.1% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-01 |
Q4 2022 | $51.3 M | $24.5 M | +$6.7 M | +37.6% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-23 |
Q3 2022 | $44.6 M | $12.6 M | +$18.5 M | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-01 | |
Q2 2022 | $26.1 M | -$21.4 M | -$64.4 M | -150% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-02 |
Q1 2022 | $90.5 M | $35.6 M | -$5.8 M | -14% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-03 |
Q4 2021 | $96.3 M | $17.8 M | -$63 M | -78% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-23 |
Q3 2021 | $159 M | -$5.9 M | -$35.9 M | -120% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-02 |
Q2 2021 | $195 M | $43 M | +$1.1 M | +2.63% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-03 |
Q1 2021 | $194 M | $41.4 M | +$86.8 M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-04 | |
Q4 2020 | $107 M | $80.8 M | +$41.7 M | +107% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-02-24 |
Q3 2020 | $65.6 M | $30 M | +$14.8 M | +97.4% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-03 |
Q2 2020 | $50.8 M | $41.9 M | +$25.2 M | +151% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-04 |
Q1 2020 | $25.6 M | -$45.4 M | -$73 M | -264% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-05 |
Q4 2019 | $98.6 M | $39.1 M | +$26.7 M | +215% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-24 |
Q3 2019 | $71.9 M | $15.2 M | +$5.2 M | +52% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-24 |
Q2 2019 | $66.7 M | $16.7 M | +$600 K | +3.73% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-24 |
Q1 2019 | $66.1 M | $27.6 M | +$14 M | +103% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-24 |
Q4 2018 | $52.1 M | $12.4 M | +$172 M | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-26 | |
Q3 2018 | -$120 M | $10 M | -$3.4 M | -25.4% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-26 |
Q2 2018 | -$117 M | $16.1 M | -$7.8 M | -32.6% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-26 |
Q1 2018 | -$109 M | $13.6 M | +$10.9 M | +404% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-26 |
Q4 2017 | -$120 M | -$160 M | -$187 M | -687% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-25 |
Q3 2017 | $67.2 M | $13.4 M | +$5.6 M | +71.8% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-25 |
Q2 2017 | $61.6 M | $23.9 M | +$100 K | +0.42% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-25 |
Q1 2017 | $61.5 M | $2.7 M | -$19.7 M | -87.9% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-25 |
Q4 2016 | $81.2 M | $27.2 M | -$3.3 M | -10.8% | Oct 1, 2016 | Dec 31, 2016 | 8-K | 2018-05-21 |
Q3 2016 | $84.5 M | $7.8 M | +$38.3 M | Jul 1, 2016 | Sep 30, 2016 | 8-K | 2018-05-21 | |
Q2 2016 | $46.2 M | $23.8 M | +$4.2 M | +21.4% | Apr 1, 2016 | Jun 30, 2016 | 8-K | 2018-05-21 |
Q1 2016 | $42 M | $22.4 M | +$21.5 M | +2389% | Jan 1, 2016 | Mar 31, 2016 | 8-K | 2018-05-21 |
Q4 2015 | $20.5 M | $30.5 M | -$142 M | -82.3% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-24 |
Q3 2015 | $162 M | -$30.5 M | -$46.6 M | -289% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-24 |
Q2 2015 | $209 M | $19.6 M | -$42.3 M | -68.3% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-24 |
Q1 2015 | $251 M | $900 K | -$61.4 M | -98.6% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-24 |
Q4 2014 | $312 M | $172 M | +$148 M | +614% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-26 |
Q3 2014 | $164 M | $16.1 M | -$13.8 M | -46.2% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-26 |
Q2 2014 | $178 M | $61.9 M | +$30.2 M | +95.3% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-26 |
Q1 2014 | $148 M | $62.3 M | +$46.5 M | +294% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-26 |
Q4 2013 | $102 M | $24.1 M | +$19 M | +373% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-27 |
Q3 2013 | $82.5 M | $29.9 M | -$7.1 M | -19.2% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-02-27 |
Q2 2013 | $89.6 M | $31.7 M | +$7.8 M | +32.6% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-02-27 |
Q1 2013 | $81.8 M | $15.8 M | -$1.4 M | -8.14% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-02-27 |
Q4 2012 | $83.2 M | $5.1 M | -$36.9 M | -87.9% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-02-28 |
Q3 2012 | $120 M | $37 M | +$18.4 M | +98.9% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-02-28 |
Q2 2012 | $102 M | $23.9 M | -$5.3 M | -18.2% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-02-28 |
Q1 2012 | $107 M | $17.2 M | +$5.1 M | +42.1% | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-02-28 |
Q4 2011 | $102 M | $42 M | -$26.2 M | -38.4% | Oct 3, 2011 | Dec 31, 2011 | 10-K | 2013-02-28 |
Q3 2011 | $128 M | $18.6 M | -$40.8 M | -68.7% | Jul 4, 2011 | Oct 2, 2011 | 10-K | 2013-02-28 |
Q2 2011 | $169 M | $29.2 M | -$27.5 M | -48.5% | Apr 4, 2011 | Jul 3, 2011 | 10-K | 2013-02-28 |
Q1 2011 | $196 M | $12.1 M | -$21.6 M | -64.1% | Jan 3, 2011 | Apr 3, 2011 | 10-K | 2013-02-28 |
Q4 2010 | $218 M | $68.2 M | Oct 4, 2010 | Jan 2, 2011 | 10-K | 2012-02-29 | ||
Q3 2010 | $59.4 M | Jul 5, 2010 | Oct 3, 2010 | 10-K | 2012-02-29 | |||
Q2 2010 | $56.7 M | Apr 5, 2010 | Jul 4, 2010 | 10-K | 2012-02-29 | |||
Q1 2010 | $33.7 M | Jan 4, 2010 | Apr 4, 2010 | 10-K | 2012-02-29 |