Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $151 M | $51.5 M | +$24.9 M | +93.6% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-07 |
Q4 2023 | $126 M | $25.2 M | +$17.6 M | +232% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-27 |
Q3 2023 | $108 M | $35.8 M | +$73.1 M | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-10-31 | |
Q2 2023 | $35.2 M | $38.3 M | +$57.7 M | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-01 | |
Q1 2023 | -$22.5 M | $26.6 M | +$51.6 M | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-07 | |
Q4 2022 | -$74.1 M | $7.6 M | +$111 M | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-27 | |
Q3 2022 | -$185 M | -$37.3 M | +$39.9 M | +51.7% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-31 |
Q2 2022 | -$225 M | -$19.4 M | -$21.3 M | -1121% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-01 |
Q1 2022 | -$204 M | -$25 M | -$30.6 M | -546% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-02 |
Q4 2021 | -$173 M | -$103 M | -$116 M | -889% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-27 |
Q3 2021 | -$56.6 M | -$77.2 M | -$82.3 M | -1614% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-01 |
Q2 2021 | $25.7 M | $1.9 M | -$1.7 M | -47.2% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-02 |
Q1 2021 | $27.4 M | $5.6 M | -$9.7 M | -63.4% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-03 |
Q4 2020 | $37.1 M | $13.1 M | +$9.7 M | +285% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-02-24 |
Q3 2020 | $27.4 M | $5.1 M | -$7.7 M | -60.2% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-02 |
Q2 2020 | $35.1 M | $3.6 M | -$12.6 M | -77.8% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-03 |
Q1 2020 | $47.7 M | $15.3 M | +$11.9 M | +350% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-04 |
Q4 2019 | $35.8 M | $3.4 M | +$4.6 M | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-24 | |
Q3 2019 | $31.2 M | $12.8 M | -$2.6 M | -16.9% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-24 |
Q2 2019 | $33.8 M | $16.2 M | +$10.6 M | +189% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-24 |
Q1 2019 | $23.2 M | $3.4 M | -$11.5 M | -77.2% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-24 |
Q4 2018 | $34.7 M | -$1.2 M | +$1.2 M | +50% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-25 |
Q3 2018 | $33.5 M | $15.4 M | -$1.1 M | -6.67% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-25 |
Q2 2018 | $34.6 M | $5.6 M | -$10.8 M | -65.9% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-25 |
Q1 2018 | $45.4 M | $14.9 M | -$3.2 M | -17.7% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-25 |
Q4 2017 | $48.6 M | -$2.4 M | -$14.6 M | -120% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-26 |
Q3 2017 | $63.2 M | $16.5 M | +$4.2 M | +34.1% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-26 |
Q2 2017 | $59 M | $16.4 M | +$8.1 M | +97.6% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-26 |
Q1 2017 | $50.9 M | $18.1 M | +$8.1 M | +81% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-26 |
Q4 2016 | $42.8 M | $12.2 M | -$5 M | -29.1% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-27 |
Q3 2016 | $47.8 M | $12.3 M | -$8.6 M | -41.1% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-27 |
Q2 2016 | $56.4 M | $8.3 M | -$14.4 M | -63.4% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-27 |
Q1 2016 | $70.8 M | $10 M | -$3.9 M | -28.1% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-27 |
Q4 2015 | $74.7 M | $17.2 M | -$9.2 M | -34.8% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-28 |
Q3 2015 | $83.9 M | $20.9 M | -$7.5 M | -26.4% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-28 |
Q2 2015 | $91.4 M | $22.7 M | -$10.2 M | -31% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-28 |
Q1 2015 | $102 M | $13.9 M | -$8.2 M | -37.1% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-28 |
Q4 2014 | $110 M | $26.4 M | +$700 K | +2.72% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-17 |
Q3 2014 | $109 M | $28.4 M | +$4.9 M | +20.9% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-17 |
Q2 2014 | $104 M | $32.9 M | -$3.3 M | -9.12% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-17 |
Q1 2014 | $108 M | $22.1 M | -$2.5 M | -10.2% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-17 |
Q4 2013 | $110 M | $25.7 M | -$6.7 M | -20.7% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-19 |
Q3 2013 | $117 M | $23.5 M | -$1.4 M | -5.62% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-02-19 |
Q2 2013 | $118 M | $36.2 M | +$16.7 M | +85.6% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-02-19 |
Q1 2013 | $101 M | $24.6 M | +$3.4 M | +16% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-02-19 |
Q4 2012 | $98 M | $32.4 M | +$8.8 M | +37.3% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-02-19 |
Q3 2012 | $89.2 M | $24.9 M | +$7.4 M | +42.3% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-02-19 |
Q2 2012 | $81.8 M | $19.5 M | +$300 K | +1.56% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-02-19 |
Q1 2012 | $81.5 M | $21.2 M | -$1.1 M | -4.93% | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-02-19 |
Q4 2011 | $82.6 M | $23.6 M | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-02-19 | ||
Q3 2011 | $17.5 M | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-02-19 | |||
Q2 2011 | $19.2 M | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2013-02-19 | |||
Q1 2011 | $22.3 M | Jan 1, 2011 | Mar 31, 2011 | 10-K | 2013-02-19 |