Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $222 M | $76.9 M | +$41 M | +114% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-07 |
Q4 2023 | $181 M | $41.7 M | +$28.6 M | +218% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-27 |
Q3 2023 | $152 M | $52.6 M | +$85 M | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-10-31 | |
Q2 2023 | $67.4 M | $50.8 M | +$72.6 M | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-01 | |
Q1 2023 | -$5.2 M | $35.9 M | +$57.2 M | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-07 | |
Q4 2022 | -$62.4 M | $13.1 M | +$120 M | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-27 | |
Q3 2022 | -$183 M | -$32.4 M | +$23.9 M | +42.5% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-31 |
Q2 2022 | -$206 M | -$21.8 M | -$21.7 M | -21700% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-01 |
Q1 2022 | -$185 M | -$21.3 M | -$29.8 M | -351% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-02 |
Q4 2021 | -$155 M | -$107 M | -$121 M | -843% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-27 |
Q3 2021 | -$33.5 M | -$56.3 M | -$62.7 M | -980% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-01 |
Q2 2021 | $29.2 M | -$100 K | -$1.8 M | -106% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-02 |
Q1 2021 | $31 M | $8.5 M | -$11.2 M | -56.9% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-03 |
Q4 2020 | $42.2 M | $14.4 M | +$10.5 M | +269% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-27 |
Q3 2020 | $31.7 M | $6.4 M | -$11.6 M | -64.4% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-02 |
Q2 2020 | $43.3 M | $1.7 M | -$19.6 M | -92% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-03 |
Q1 2020 | $62.9 M | $19.7 M | +$15 M | +319% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-04 |
Q4 2019 | $47.9 M | $3.9 M | +$6.8 M | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-28 | |
Q3 2019 | $41.1 M | $18 M | +$7.8 M | +76.5% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-03 |
Q2 2019 | $33.3 M | $21.3 M | +$11.8 M | +124% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-04 |
Q1 2019 | $21.5 M | $4.7 M | -$15.1 M | -76.3% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-21 |
Q4 2018 | $36.6 M | -$2.9 M | -$38.2 M | -108% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-24 |
Q3 2018 | $74.8 M | $10.2 M | -$5.7 M | -35.8% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-30 |
Q2 2018 | $80.5 M | $9.5 M | -$8.8 M | -48.1% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-30 |
Q1 2018 | $89.3 M | $19.8 M | -$4.5 M | -18.5% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-04-30 |
Q4 2017 | $93.8 M | $35.3 M | +$24.6 M | +230% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-25 |
Q3 2017 | $69.2 M | $15.9 M | +$9 M | +130% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-30 |
Q2 2017 | $60.2 M | $18.3 M | +$6.5 M | +55.1% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-07-31 |
Q1 2017 | $53.7 M | $24.3 M | +$15.4 M | +173% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-01 |
Q4 2016 | $38.3 M | $10.7 M | -$18.3 M | -63.1% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-26 |
Q3 2016 | $56.6 M | $6.9 M | -$21.5 M | -75.7% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-03 |
Q2 2016 | $78.1 M | $11.8 M | -$15.6 M | -56.9% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-01 |
Q1 2016 | $93.7 M | $8.9 M | -$10.8 M | -54.8% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-02 |
Q4 2015 | $105 M | $29 M | -$3.9 M | -11.9% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-27 |
Q3 2015 | $108 M | $28.4 M | -$8.5 M | -23% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-01 |
Q2 2015 | $117 M | $27.4 M | -$21.3 M | -43.7% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-08 |
Q1 2015 | $138 M | $19.7 M | -$11.9 M | -37.7% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-04-27 |
Q4 2014 | $150 M | $32.9 M | +$900 K | +2.81% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-28 |
Q3 2014 | $149 M | $36.9 M | +$6.7 M | +22.2% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-10-28 |
Q2 2014 | $143 M | $48.7 M | +$14.2 M | +41.2% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-29 |
Q1 2014 | $128 M | $31.6 M | +$900 K | +2.93% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-04-29 |
Q4 2013 | $127 M | $32 M | +$4.4 M | +15.9% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-17 |
Q3 2013 | $123 M | $30.2 M | +$1.1 M | +3.78% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-10-29 |
Q2 2013 | $122 M | $34.5 M | +$13 M | +60.5% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-07-30 |
Q1 2013 | $109 M | $30.7 M | +$3.8 M | +14.1% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-04-30 |
Q4 2012 | $105 M | $27.6 M | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-19 | ||
Q3 2012 | $29.1 M | +$7.5 M | +34.7% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-10-30 | |
Q2 2012 | $21.5 M | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-07-31 | |||
Q1 2012 | $26.9 M | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-01 | |||
Q3 2011 | $21.6 M | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-01 |