Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $163 M | $21.6 M | -$43.4 M | -66.8% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-22 |
Q4 2023 | $206 M | $75.4 M | -$36.3 M | -32.5% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-07 |
Q3 2023 | $242 M | $16.2 M | +$47.2 M | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-10-23 | |
Q2 2023 | $195 M | $49.4 M | +$51.9 M | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-07-24 | |
Q1 2023 | $143 M | $65 M | +$64.8 M | +32400% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-22 |
Q4 2022 | $78.4 M | $112 M | +$126 M | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-07 | |
Q3 2022 | -$47.1 M | -$31 M | -$19.4 M | -167% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-23 |
Q2 2022 | -$27.7 M | -$2.5 M | -$10.2 M | -132% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-24 |
Q1 2022 | -$17.5 M | $200 K | +$33.3 M | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-24 | |
Q4 2021 | -$50.8 M | -$13.8 M | -$20 M | -323% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-07 |
Q3 2021 | -$30.8 M | -$11.6 M | -$74.1 M | -119% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-24 |
Q2 2021 | $43.3 M | $7.7 M | -$8.6 M | -52.8% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-25 |
Q1 2021 | $51.9 M | -$33.1 M | -$38.9 M | -671% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-25 |
Q4 2020 | $90.8 M | $6.2 M | -$109 M | -94.6% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-08 |
Q3 2020 | $200 M | $62.5 M | +$25.2 M | +67.6% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-18 |
Q2 2020 | $175 M | $16.3 M | -$60.4 M | -78.7% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-26 |
Q1 2020 | $235 M | $5.8 M | -$60.5 M | -91.3% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-19 |
Q4 2019 | $296 M | $116 M | +$75.9 M | +191% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-09 |
Q3 2019 | $220 M | $37.3 M | -$42 M | -53% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-19 |
Q2 2019 | $262 M | $76.7 M | +$80.9 M | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-27 | |
Q1 2019 | $181 M | $66.3 M | -$30.9 M | -31.8% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-04-20 |
Q4 2018 | $212 M | $39.7 M | -$60.6 M | -60.4% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-09 |
Q3 2018 | $273 M | $79.3 M | -$26.2 M | -24.8% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-21 |
Q2 2018 | $299 M | -$4.2 M | -$131 M | -103% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-22 |
Q1 2018 | $430 M | $97.2 M | +$16.3 M | +20.1% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-04-23 |
Q4 2017 | $413 M | $100 M | +$82.4 M | +460% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-18 |
Q3 2017 | $331 M | $106 M | +$35.6 M | +50.9% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-22 |
Q2 2017 | $295 M | $127 M | +$91.6 M | +261% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-07-23 |
Q1 2017 | $204 M | $80.9 M | +$4.5 M | +5.89% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-04-23 |
Q4 2016 | $199 M | $17.9 M | -$19.1 M | -51.6% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-06 |
Q3 2016 | $218 M | $69.9 M | +$14.9 M | +27.1% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-10-18 |
Q2 2016 | $204 M | $35.1 M | -$53.1 M | -60.2% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-07-24 |
Q1 2016 | $257 M | $76.4 M | +$73.6 M | +2629% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-04-19 |
Q4 2015 | $183 M | $37 M | +$18.6 M | +101% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-07 |
Q3 2015 | $164 M | $55 M | +$43.6 M | +382% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-10-19 |
Q2 2015 | $121 M | $88.2 M | +$38.2 M | +76.4% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-07-20 |
Q1 2015 | $82.6 M | $2.8 M | -$46.4 M | -94.3% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-04-20 |
Q4 2014 | $129 M | $18.4 M | -$56.9 M | -75.6% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-09 |
Q3 2014 | $186 M | $11.4 M | -$62.5 M | -84.6% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-10-19 |
Q2 2014 | $248 M | $50 M | -$8.3 M | -14.2% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-20 |
Q1 2014 | $257 M | $49.2 M | +$26.2 M | +114% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-04-20 |
Q4 2013 | $231 M | $75.3 M | +$33.9 M | +81.9% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-04 |
Q3 2013 | $197 M | $73.9 M | +$22.4 M | +43.5% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-10-20 |
Q2 2013 | $174 M | $58.3 M | +$33 M | +130% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-07-21 |
Q1 2013 | $141 M | $23 M | -$31 M | -57.4% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-04-21 |
Q4 2012 | $172 M | $41.4 M | +$32.5 M | +365% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-05 |
Q3 2012 | $140 M | $51.5 M | +$42.9 M | +499% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-10-21 |
Q2 2012 | $96.8 M | $25.3 M | -$17.8 M | -41.3% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-07-22 |
Q1 2012 | $115 M | $54 M | +$3.8 M | +7.57% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-04-22 |
Q4 2011 | $111 M | $8.9 M | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-05 | ||
Q3 2011 | $8.6 M | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-10-22 | |||
Q2 2011 | $43.1 M | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-07-23 | |||
Q1 2011 | $50.2 M | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-04-23 |