Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $77.2 M | $35.4 M | +$7.79 M | +28.2% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-01 |
Q4 2023 | $69.4 M | $40.8 M | +$95.7 M | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-23 | |
Q3 2023 | -$26.3 M | -$57.1 M | -$117 M | -196% | Jul 1, 2023 | Sep 30, 2023 | 10-K | 2024-02-23 |
Q2 2023 | $90.3 M | $58.1 M | +$18.7 M | +47.6% | Apr 1, 2023 | Jun 30, 2023 | 10-K | 2024-02-23 |
Q1 2023 | $71.6 M | $27.7 M | -$12.3 M | -30.8% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-01 |
Q4 2022 | $83.9 M | -$54.9 M | -$77.5 M | -344% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-23 |
Q3 2022 | $161 M | $59.5 M | +$76.1 M | Jul 1, 2022 | Sep 30, 2022 | 10-K | 2024-02-23 | |
Q2 2022 | $85.2 M | $39.3 M | +$1.74 M | +4.62% | Apr 1, 2022 | Jun 30, 2022 | 10-K | 2024-02-23 |
Q1 2022 | $83.5 M | $40 M | +$6.13 M | +18.1% | Jan 1, 2022 | Mar 31, 2022 | 10-K | 2024-02-23 |
Q4 2021 | $77.4 M | $22.5 M | -$23.7 M | -51.2% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-23 |
Q3 2021 | $101 M | -$16.6 M | -$56.9 M | -141% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-02 |
Q2 2021 | $158 M | $37.6 M | +$31.7 M | +540% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-03 |
Q1 2021 | $126 M | $33.8 M | +$25.8 M | +319% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-04 |
Q4 2020 | $100 M | $46.2 M | +$15.9 M | +52.4% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-02-24 |
Q3 2020 | $84.5 M | $40.2 M | +$24 M | +147% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-03 |
Q2 2020 | $60.5 M | $5.88 M | -$52.1 M | -89.9% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-04 |
Q1 2020 | $113 M | $8.09 M | -$31.9 M | -79.8% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-05 |
Q4 2019 | $145 M | $30.3 M | -$45.3 M | -59.9% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-24 |
Q3 2019 | $190 M | $16.3 M | -$44.5 M | -73.2% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-24 |
Q2 2019 | $234 M | $58 M | -$7.66 M | -11.7% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-24 |
Q1 2019 | $242 M | $40 M | -$4.21 M | -9.52% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-24 |
Q4 2018 | $246 M | $75.6 M | +$26.1 M | +52.8% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-26 |
Q3 2018 | $220 M | $60.7 M | +$33.8 M | +125% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-26 |
Q2 2018 | $186 M | $65.6 M | +$15.9 M | +31.9% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-26 |
Q1 2018 | $170 M | $44.2 M | +$34 M | +331% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-26 |
Q4 2017 | $136 M | $49.5 M | -$26.3 M | -34.7% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-25 |
Q3 2017 | $163 M | $27 M | -$25.4 M | -48.5% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-25 |
Q2 2017 | $188 M | $49.7 M | -$8.82 M | -15.1% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-25 |
Q1 2017 | $197 M | $10.3 M | -$25.9 M | -71.7% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-25 |
Q4 2016 | $223 M | $75.8 M | +$7.98 M | +11.8% | Oct 1, 2016 | Dec 31, 2016 | 8-K | 2018-05-21 |
Q3 2016 | $215 M | $52.3 M | +$266 M | Jul 1, 2016 | Sep 30, 2016 | 8-K | 2018-05-21 | |
Q2 2016 | -$51.2 M | $58.6 M | +$2.33 M | +4.15% | Apr 1, 2016 | Jun 30, 2016 | 8-K | 2018-05-21 |
Q1 2016 | -$53.5 M | $36.2 M | +$27.3 M | +308% | Jan 1, 2016 | Mar 31, 2016 | 8-K | 2018-05-21 |
Q4 2015 | -$80.8 M | $67.8 M | -$31.2 M | -31.5% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-24 |
Q3 2015 | -$49.6 M | -$214 M | -$255 M | -619% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-24 |
Q2 2015 | $205 M | $56.2 M | +$1.45 M | +2.64% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-24 |
Q1 2015 | $204 M | $8.86 M | -$28.8 M | -76.5% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-24 |
Q4 2014 | $233 M | $99 M | +$1.6 M | +1.64% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-26 |
Q3 2014 | $231 M | $41.2 M | -$37.7 M | -47.8% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-26 |
Q2 2014 | $269 M | $54.8 M | -$41.3 M | -43% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-26 |
Q1 2014 | $310 M | $37.7 M | -$9.03 M | -19.3% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-26 |
Q4 2013 | $319 M | $97.4 M | +$120 M | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-27 | |
Q3 2013 | $199 M | $78.9 M | -$14.3 M | -15.4% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-02-27 |
Q2 2013 | $213 M | $96.1 M | +$24.9 M | +35% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-02-27 |
Q1 2013 | $188 M | $46.7 M | +$9.07 M | +24.1% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-02-27 |
Q4 2012 | $179 M | -$22.9 M | -$132 M | -121% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-02-28 |
Q3 2012 | $311 M | $93.2 M | +$23 M | +32.7% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-02-28 |
Q2 2012 | $288 M | $71.2 M | -$15.4 M | -17.8% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-02-28 |
Q1 2012 | $304 M | $37.7 M | -$22.1 M | -37% | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-02-28 |
Q4 2011 | $326 M | $109 M | -$41.8 M | -27.7% | Oct 3, 2011 | Dec 31, 2011 | 10-K | 2013-02-28 |
Q3 2011 | $368 M | $70.2 M | -$67.2 M | -48.9% | Jul 4, 2011 | Oct 2, 2011 | 10-K | 2013-02-28 |
Q2 2011 | $435 M | $86.6 M | -$81 M | -48.3% | Apr 4, 2011 | Jul 3, 2011 | 10-K | 2013-02-28 |
Q1 2011 | $516 M | $59.8 M | -$46.8 M | -43.9% | Jan 3, 2011 | Apr 3, 2011 | 10-K | 2013-02-28 |
Q4 2010 | $563 M | $151 M | Oct 4, 2010 | Jan 2, 2011 | 10-K | 2012-02-29 | ||
Q3 2010 | $137 M | Jul 5, 2010 | Oct 3, 2010 | 10-K | 2012-02-29 | |||
Q2 2010 | $168 M | Apr 5, 2010 | Jul 4, 2010 | 10-K | 2012-02-29 | |||
Q1 2010 | $107 M | Jan 4, 2010 | Apr 4, 2010 | 10-K | 2012-02-29 |