Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $78.2 M | $33 M | +$24.9 M | +307% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-08 |
Q4 2023 | $53.3 M | $47.2 M | +$73.1 M | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-27 | |
Q3 2023 | -$19.8 M | $13.6 M | -$9.8 M | -41.9% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-07 |
Q2 2023 | -$10 M | -$15.6 M | -$9.6 M | -160% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-08 |
Q1 2023 | -$400 K | $8.1 M | -$16.9 M | -67.6% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-08 |
Q4 2022 | $16.5 M | -$25.9 M | -$111 M | -131% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-27 |
Q3 2022 | $127 M | $23.4 M | +$4.4 M | +23.2% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-07 |
Q2 2022 | $123 M | -$6 M | -$64.1 M | -110% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-08 |
Q1 2022 | $187 M | $25 M | -$23.2 M | -48.1% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-10 |
Q4 2021 | $210 M | $84.8 M | +$26.2 M | +44.7% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-27 |
Q3 2021 | $184 M | $19 M | -$26.1 M | -57.9% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-08 |
Q2 2021 | $210 M | $58.1 M | +$20.7 M | +55.3% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-08 |
Q1 2021 | $189 M | $48.2 M | +$29.7 M | +161% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-09 |
Q4 2020 | $160 M | $58.6 M | +$18.2 M | +45.2% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-28 |
Q3 2020 | $141 M | $45.1 M | +$14.6 M | +47.8% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-05 |
Q2 2020 | $127 M | $37.4 M | -$89.6 M | -70.5% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-06 |
Q1 2020 | $216 M | $18.5 M | -$20.1 M | -52% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-07 |
Q4 2019 | $236 M | $40.4 M | +$68.5 M | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-25 | |
Q3 2019 | $168 M | $30.5 M | +$13.5 M | +79% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-06 |
Q2 2019 | $154 M | $127 M | +$120 M | +1763% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-07 |
Q1 2019 | $34.3 M | $38.6 M | +$14.7 M | +61.8% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-08 |
Q4 2018 | $19.5 M | -$28.2 M | -$63.3 M | -180% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-26 |
Q3 2018 | $82.8 M | $17 M | -$16.4 M | -49.1% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-08 |
Q2 2018 | $99.3 M | $6.81 M | +$4.59 M | +206% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-08 |
Q1 2018 | $94.7 M | $23.8 M | +$6.01 M | +33.7% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-10 |
Q4 2017 | $88.7 M | $35.1 M | +$7.94 M | +29.2% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-03-02 |
Q3 2017 | $80.7 M | $33.5 M | -$1.54 M | -4.39% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-08 |
Q2 2017 | $82.3 M | $2.23 M | -$14.5 M | -86.7% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-08 |
Q1 2017 | $96.8 M | $17.8 M | -$17.5 M | -49.5% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-09 |
Q4 2016 | $114 M | $27.2 M | -$774 K | -2.77% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-03-01 |
Q3 2016 | $115 M | $35 M | +$4.67 M | +15.4% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-08 |
Q2 2016 | $110 M | $16.7 M | -$6.04 M | -26.6% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-08 |
Q1 2016 | $116 M | $35.3 M | -$13.1 M | -27% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-09 |
Q4 2015 | $129 M | $28 M | -$14.2 M | -33.7% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-03-01 |
Q3 2015 | $144 M | $30.3 M | -$5.36 M | -15% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-08 |
Q2 2015 | $149 M | $22.7 M | -$5.85 M | -20.5% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-05 |
Q1 2015 | $155 M | $48.4 M | +$8.74 M | +22% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-06 |
Q4 2014 | $146 M | $42.2 M | -$6.33 M | -13% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-03-01 |
Q3 2014 | $152 M | $35.7 M | +$5.32 M | +17.5% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-06 |
Q2 2014 | $147 M | $28.6 M | -$8.63 M | -23.2% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-07 |
Q1 2014 | $156 M | $39.7 M | +$1.69 M | +4.44% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-08 |
Q4 2013 | $154 M | $48.5 M | +$2.37 M | +5.14% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-29 |
Q3 2013 | $152 M | $30.4 M | -$16.8 M | -35.6% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-07 |
Q2 2013 | $168 M | $37.2 M | +$18.9 M | +103% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-08-08 |
Q1 2013 | $150 M | $38 M | +$448 K | +1.19% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-09 |
Q4 2012 | $149 M | $46.1 M | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-03-02 | ||
Q3 2012 | $47.2 M | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-07 | |||
Q2 2012 | $18.4 M | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-08 | |||
Q1 2012 | $37.5 M | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-10 |