Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $250 M | $83.8 M | +$41.2 M | +96.7% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-07 |
Q4 2023 | $209 M | $48.7 M | +$28.9 M | +146% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-27 |
Q3 2023 | $180 M | $58.6 M | +$83.5 M | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-10-31 | |
Q2 2023 | $96.3 M | $58.8 M | +$74.5 M | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-01 | |
Q1 2023 | $21.8 M | $42.6 M | +$60.9 M | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-07 | |
Q4 2022 | -$39.1 M | $19.8 M | +$127 M | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-27 | |
Q3 2022 | -$166 M | -$24.9 M | +$29.4 M | +54.1% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-31 |
Q2 2022 | -$195 M | -$15.7 M | -$21.6 M | -366% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-01 |
Q1 2022 | -$174 M | -$18.3 M | -$21.4 M | -690% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-02 |
Q4 2021 | -$152 M | -$107 M | -$121 M | -881% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-27 |
Q3 2021 | -$31.6 M | -$54.3 M | -$61.6 M | -844% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-01 |
Q2 2021 | $30 M | $5.9 M | -$2.8 M | -32.2% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-02 |
Q1 2021 | $32.8 M | $3.1 M | -$17.1 M | -84.7% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-03 |
Q4 2020 | $49.9 M | $13.7 M | +$5.6 M | +69.1% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-02-24 |
Q3 2020 | $44.3 M | $7.3 M | -$12.2 M | -62.6% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-02 |
Q2 2020 | $56.5 M | $8.7 M | -$14.2 M | -62% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-03 |
Q1 2020 | $70.7 M | $20.2 M | +$16.8 M | +494% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-04 |
Q4 2019 | $53.9 M | $8.1 M | +$11.5 M | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-24 | |
Q3 2019 | $42.4 M | $19.5 M | +$7.3 M | +59.8% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-24 |
Q2 2019 | $35.1 M | $22.9 M | +$12.1 M | +112% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-24 |
Q1 2019 | $23 M | $3.4 M | -$15.8 M | -82.3% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-24 |
Q4 2018 | $38.8 M | -$3.4 M | -$19.3 M | -121% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-25 |
Q3 2018 | $58.1 M | $12.2 M | -$5.9 M | -32.6% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-25 |
Q2 2018 | $64 M | $10.8 M | -$6.7 M | -38.3% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-25 |
Q1 2018 | $70.7 M | $19.2 M | -$3.4 M | -15% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-25 |
Q4 2017 | $74.1 M | $15.9 M | +$7.5 M | +89.3% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-26 |
Q3 2017 | $66.6 M | $18.1 M | +$12.7 M | +235% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-26 |
Q2 2017 | $53.9 M | $17.5 M | +$6.1 M | +53.5% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-26 |
Q1 2017 | $47.8 M | $22.6 M | +$12.9 M | +133% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-26 |
Q4 2016 | $34.9 M | $8.4 M | -$17.8 M | -67.9% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-27 |
Q3 2016 | $52.7 M | $5.4 M | -$23.6 M | -81.4% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-27 |
Q2 2016 | $76.3 M | $11.4 M | -$15.9 M | -58.2% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-27 |
Q1 2016 | $92.2 M | $9.7 M | -$11.3 M | -53.8% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-27 |
Q4 2015 | $104 M | $26.2 M | -$7 M | -21.1% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-28 |
Q3 2015 | $111 M | $29 M | -$7.3 M | -20.1% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-28 |
Q2 2015 | $118 M | $27.3 M | -$20.4 M | -42.8% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-28 |
Q1 2015 | $138 M | $21 M | -$10.6 M | -33.5% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-28 |
Q4 2014 | $149 M | $33.2 M | -$1.8 M | -5.14% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-17 |
Q3 2014 | $151 M | $36.3 M | +$5 M | +16% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-17 |
Q2 2014 | $146 M | $47.7 M | +$11.8 M | +32.9% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-17 |
Q1 2014 | $134 M | $31.6 M | -$500 K | -1.56% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-17 |
Q4 2013 | $134 M | $35 M | +$6 M | +20.7% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-19 |
Q3 2013 | $128 M | $31.3 M | +$3 M | +10.6% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-02-19 |
Q2 2013 | $125 M | $35.9 M | +$11.3 M | +45.9% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-02-19 |
Q1 2013 | $114 M | $32.1 M | +$2.3 M | +7.72% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-02-19 |
Q4 2012 | $112 M | $29 M | +$1 M | +3.57% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-02-19 |
Q3 2012 | $111 M | $28.3 M | +$4.2 M | +17.4% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-02-19 |
Q2 2012 | $107 M | $24.6 M | -$2.9 M | -10.5% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-02-19 |
Q1 2012 | $109 M | $29.8 M | -$600 K | -1.97% | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-02-19 |
Q4 2011 | $110 M | $28 M | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-02-19 | ||
Q3 2011 | $24.1 M | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-02-19 | |||
Q2 2011 | $27.5 M | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2013-02-19 | |||
Q1 2011 | $30.4 M | Jan 1, 2011 | Mar 31, 2011 | 10-K | 2013-02-19 |