Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $73.6 M | $11.3 M | +$26.3 M | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-03 | |
Q4 2023 | $47.3 M | $49.8 M | +$90.2 M | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-28 | |
Q3 2023 | -$42.9 M | $3.4 M | -$37.8 M | -91.7% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-10-27 |
Q2 2023 | -$5.1 M | $9.1 M | -$3.9 M | -30% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-07-28 |
Q1 2023 | -$1.2 M | -$15 M | -$25.2 M | -247% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-03 |
Q4 2022 | $24 M | -$40.4 M | -$52.5 M | -434% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-28 |
Q3 2022 | $76.5 M | $41.2 M | +$26.3 M | +177% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-27 |
Q2 2022 | $50.2 M | $13 M | +$6.5 M | +100% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-28 |
Q1 2022 | $43.7 M | $10.2 M | -$15.4 M | -60.2% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-09 |
Q4 2021 | $59.1 M | $12.1 M | -$246 M | -95.3% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2022-02-24 |
Q3 2021 | $305 M | $14.9 M | -$6.8 M | -31.3% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-28 |
Q2 2021 | $312 M | $6.5 M | -$13.7 M | -67.8% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-29 |
Q1 2021 | $325 M | $25.6 M | +$17.2 M | +205% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-29 |
Q4 2020 | $308 M | $258 M | +$245 M | +1979% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2022-02-24 |
Q3 2020 | $62.7 M | $21.7 M | +$3 M | +16% | Jul 1, 2020 | Sep 30, 2020 | 10-K | 2022-02-24 |
Q2 2020 | $59.7 M | $20.2 M | +$5.8 M | +40.3% | Apr 1, 2020 | Jun 30, 2020 | 10-K | 2022-02-24 |
Q1 2020 | $53.9 M | $8.4 M | +$7.5 M | +833% | Jan 1, 2020 | Mar 31, 2020 | 10-K | 2022-02-24 |
Q4 2019 | $46.4 M | $12.4 M | -$35.3 M | -74% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-03-01 |
Q3 2019 | $81.7 M | $18.7 M | -$3.5 M | -15.8% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-03-01 |
Q2 2019 | $85.2 M | $14.4 M | +$2.1 M | +17.1% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-03-01 |
Q1 2019 | $83.1 M | $900 K | -$4.9 M | -84.5% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-03-01 |
Q4 2018 | $88 M | $47.7 M | +$21 M | +78.7% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-14 |
Q3 2018 | $67 M | $22.2 M | +$20.7 M | +1380% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-14 |
Q2 2018 | $46.3 M | $12.3 M | +$9.6 M | +356% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-14 |
Q1 2018 | $36.7 M | $5.8 M | +$8.7 M | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-14 | |
Q4 2017 | $28 M | $26.7 M | +$30 M | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-22 | |
Q3 2017 | -$2 M | $1.5 M | -$13.5 M | -90% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-22 |
Q2 2017 | $11.5 M | $2.7 M | -$18.5 M | -87.3% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-22 |
Q1 2017 | $30 M | -$2.9 M | +$1.8 M | +38.3% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-22 |
Q4 2016 | $28.2 M | -$3.3 M | +$227 M | +98.6% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-22 |
Q3 2016 | -$199 M | $15 M | +$10.2 M | +215% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-22 |
Q2 2016 | -$209 M | $21.2 M | +$4.04 M | +23.6% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-22 |
Q1 2016 | -$213 M | -$4.7 M | -$9.95 M | -190% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-22 |
Q4 2015 | -$203 M | -$230 M | -$257 M | -954% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-23 |
Q3 2015 | $54.1 M | $4.76 M | -$18.1 M | -79.2% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-23 |
Q2 2015 | $72.2 M | $17.2 M | -$2.91 M | -14.5% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-23 |
Q1 2015 | $75.1 M | $5.25 M | -$6.75 M | -56.3% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-23 |
Q4 2014 | $81.9 M | $26.9 M | +$3.75 M | +16.2% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-26 |
Q3 2014 | $78.1 M | $22.9 M | -$1.59 M | -6.52% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-26 |
Q2 2014 | $79.7 M | $20.1 M | +$69 K | +0.35% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-26 |
Q1 2014 | $79.6 M | $12 M | -$3.54 M | -22.8% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-26 |
Q4 2013 | $83.2 M | $23.2 M | +$2.44 M | +11.7% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-24 |
Q3 2013 | $80.7 M | $24.4 M | +$5.93 M | +32% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-02-24 |
Q2 2013 | $74.8 M | $20 M | +$2.06 M | +11.5% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-02-24 |
Q1 2013 | $72.7 M | $15.5 M | +$1.45 M | +10.3% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-02-24 |
Q4 2012 | $71.3 M | $20.8 M | +$12.3 M | +147% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-02-25 |
Q3 2012 | $59 M | $18.5 M | +$976 K | +5.56% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-02-25 |
Q2 2012 | $58 M | $17.9 M | +$7.35 M | +69.4% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-02-25 |
Q1 2012 | $50.6 M | $14.1 M | +$6.55 M | +87% | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-02-25 |
Q4 2011 | $44.1 M | $8.42 M | -$1.39 M | -14.2% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-02-28 |
Q3 2011 | $45.5 M | $17.5 M | +$11 M | +167% | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-02-28 |
Q2 2011 | $34.5 M | $10.6 M | +$8.19 M | +341% | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2013-02-28 |
Q1 2011 | $26.3 M | $7.53 M | +$6.15 M | +444% | Jan 1, 2011 | Mar 31, 2011 | 10-K | 2013-02-28 |
Q4 2010 | $20.2 M | $9.8 M | Oct 1, 2010 | Dec 31, 2010 | 10-K/A | 2012-03-29 | ||
Q3 2010 | $6.58 M | Jul 1, 2010 | Sep 30, 2010 | 10-K/A | 2012-03-29 | |||
Q2 2010 | $2.4 M | Apr 1, 2010 | Jun 30, 2010 | 10-K/A | 2012-03-29 | |||
Q1 2010 | $1.38 M | Jan 1, 2010 | Mar 31, 2010 | 10-K/A | 2012-03-29 |