Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $64.9 M | $26.5 M | +$19.9 M | +302% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-08 |
Q4 2023 | $45 M | $39.5 M | +$56.2 M | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-27 | |
Q3 2023 | -$11.2 M | $11.7 M | -$8.7 M | -42.6% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-07 |
Q2 2023 | -$2.5 M | -$12.8 M | -$8.6 M | -205% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-08 |
Q1 2023 | $6.1 M | $6.6 M | -$13.7 M | -67.5% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-08 |
Q4 2022 | $19.8 M | -$16.7 M | -$63.6 M | -136% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-27 |
Q3 2022 | $83.4 M | $20.4 M | +$200 K | +0.99% | Jul 1, 2022 | Sep 30, 2022 | 10-K | 2024-02-27 |
Q2 2022 | $83.2 M | -$4.2 M | -$58.4 M | -108% | Apr 1, 2022 | Jun 30, 2022 | 10-K | 2024-02-27 |
Q1 2022 | $142 M | $20.3 M | -$28.8 M | -58.7% | Jan 1, 2022 | Mar 31, 2022 | 10-K | 2024-02-27 |
Q4 2021 | $170 M | $46.9 M | -$891 K | -1.86% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-27 |
Q3 2021 | $171 M | $20.2 M | -$16.3 M | -44.7% | Jul 1, 2021 | Sep 30, 2021 | 10-K | 2024-02-27 |
Q2 2021 | $188 M | $54.2 M | +$23.7 M | +77.7% | Apr 1, 2021 | Jun 30, 2021 | 10-K | 2024-02-27 |
Q1 2021 | $164 M | $49.1 M | +$30.6 M | +165% | Jan 1, 2021 | Mar 31, 2021 | 10-K | 2024-02-27 |
Q4 2020 | $133 M | $47.8 M | +$14.8 M | +44.8% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-02-26 |
Q3 2020 | $119 M | $36.5 M | +$11 M | +43.4% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-05 |
Q2 2020 | $107 M | $30.5 M | -$63.3 M | -67.5% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-06 |
Q1 2020 | $171 M | $18.5 M | -$13.7 M | -42.5% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-07 |
Q4 2019 | $184 M | $33 M | +$53.3 M | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-26 | |
Q3 2019 | $131 M | $25.5 M | +$12.9 M | +103% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-26 |
Q2 2019 | $118 M | $93.8 M | +$87.9 M | +1486% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-26 |
Q1 2019 | $30.4 M | $32.2 M | +$12 M | +59.6% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-26 |
Q4 2018 | $18.3 M | -$20.3 M | -$146 M | -116% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-26 |
Q3 2018 | $164 M | $12.5 M | -$14 M | -52.8% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2021-02-26 |
Q2 2018 | $178 M | $5.92 M | +$3.66 M | +162% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2021-02-26 |
Q1 2018 | $174 M | $20.2 M | +$4.84 M | +31.6% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2021-02-26 |
Q4 2017 | $169 M | $125 M | +$106 M | +532% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-03-02 |
Q3 2017 | $64 M | $26.6 M | -$372 K | -1.38% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2020-03-02 |
Q2 2017 | $64.3 M | $2.26 M | -$9.61 M | -80.9% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2020-03-02 |
Q1 2017 | $73.9 M | $15.3 M | -$9.84 M | -39.1% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2020-03-02 |
Q4 2016 | $83.8 M | $19.8 M | -$1.22 M | -5.78% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-03-01 |
Q3 2016 | $85 M | $26.9 M | +$4.94 M | +22.5% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2019-03-01 |
Q2 2016 | $80 M | $11.9 M | -$4.32 M | -26.7% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2019-03-01 |
Q1 2016 | $84.4 M | $25.2 M | -$9.12 M | -26.6% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2019-03-01 |
Q4 2015 | $93.5 M | $21 M | -$9.03 M | -30% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-03-01 |
Q3 2015 | $103 M | $22 M | -$3.37 M | -13.3% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2018-03-01 |
Q2 2015 | $106 M | $16.2 M | -$4.27 M | -20.9% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2018-03-01 |
Q1 2015 | $110 M | $34.3 M | +$5.91 M | +20.8% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2018-03-01 |
Q4 2014 | $104 M | $30.1 M | -$4.22 M | -12.3% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-03-01 |
Q3 2014 | $108 M | $25.4 M | +$1.76 M | +7.45% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2017-03-01 |
Q2 2014 | $107 M | $20.5 M | -$5.54 M | -21.3% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2017-03-01 |
Q1 2014 | $112 M | $28.4 M | +$1.35 M | +5.01% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2017-03-01 |
Q4 2013 | $111 M | $34.3 M | +$2.46 M | +7.73% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-29 |
Q3 2013 | $108 M | $23.6 M | -$8.67 M | -26.9% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2016-02-29 |
Q2 2013 | $117 M | $26 M | +$12.9 M | +98.4% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2016-02-29 |
Q1 2013 | $104 M | $27 M | +$341 K | +1.28% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2016-02-29 |
Q4 2012 | $104 M | $31.8 M | -$1.09 M | -3.3% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-03-02 |
Q3 2012 | $105 M | $32.3 M | +$8.63 M | +36.5% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2015-03-02 |
Q2 2012 | $96.3 M | $13.1 M | +$25 M | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2015-03-02 | |
Q1 2012 | $71.4 M | $26.7 M | +$864 K | +3.35% | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2015-03-02 |
Q4 2011 | $70.5 M | $32.9 M | +$18.3 M | +126% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-03-03 |
Q3 2011 | $52.2 M | $23.6 M | +$3.75 M | +18.9% | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2014-03-03 |
Q2 2011 | $48.4 M | -$11.9 M | -$35.2 M | -151% | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2014-03-03 |
Q1 2011 | $83.7 M | $25.8 M | +$3.54 M | +15.9% | Jan 1, 2011 | Mar 31, 2011 | 10-K | 2014-03-03 |
Q4 2010 | $80.1 M | $14.6 M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2013-02-28 | ||
Q3 2010 | $19.9 M | Jul 1, 2010 | Sep 30, 2010 | 10-K | 2013-02-28 | |||
Q2 2010 | $23.4 M | Apr 1, 2010 | Jun 30, 2010 | 10-K | 2013-02-28 | |||
Q1 2010 | $22.3 M | Jan 8, 2010 | Mar 31, 2010 | 10-K | 2013-02-28 |