Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | -$18.1 M | -$27.7 M | -$47.3 M | -241% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-26 |
Q4 2023 | $29.2 M | -$10.4 M | -$32.8 M | -146% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-07 |
Q3 2023 | $62 M | $5 M | -$11.6 M | -69.9% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-10-27 |
Q2 2023 | $73.6 M | $15 M | -$16.6 M | -52.5% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-07-28 |
Q1 2023 | $90.2 M | $19.6 M | +$29.7 M | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-26 | |
Q4 2022 | $60.5 M | $22.4 M | -$6 M | -21.1% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-07 |
Q3 2022 | $66.5 M | $16.6 M | -$6.3 M | -27.5% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-27 |
Q2 2022 | $72.8 M | $31.6 M | +$18.8 M | +147% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-28 |
Q1 2022 | $54 M | -$10.1 M | -$3.4 M | -50.7% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-28 |
Q4 2021 | $57.4 M | $28.4 M | +$20 M | +238% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-07 |
Q3 2021 | $37.4 M | $22.9 M | +$56.7 M | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-28 | |
Q2 2021 | -$19.3 M | $12.8 M | -$12.1 M | -48.6% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-29 |
Q1 2021 | -$7.2 M | -$6.7 M | -$14.6 M | -185% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-29 |
Q4 2020 | $7.4 M | $8.4 M | +$2.8 M | +50% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-10 |
Q3 2020 | $4.6 M | -$33.8 M | -$52.6 M | -280% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-29 |
Q2 2020 | $57.2 M | $24.9 M | -$6.7 M | -21.2% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-30 |
Q1 2020 | $63.9 M | $7.9 M | -$5.5 M | -41% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-30 |
Q4 2019 | $69.4 M | $5.6 M | +$9.4 M | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-11 | |
Q3 2019 | $60 M | $18.8 M | +$90.6 M | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-02 | |
Q2 2019 | -$30.6 M | $31.6 M | -$2.8 M | -8.14% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-04 |
Q1 2019 | -$27.8 M | $13.4 M | +$6.4 M | +91.4% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-05 |
Q4 2018 | -$34.2 M | -$3.8 M | -$352 M | -101% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-12 |
Q3 2018 | $318 M | -$71.8 M | -$132 M | -219% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-06 |
Q2 2018 | $450 M | $34.4 M | -$31 M | -47.4% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-07 |
Q1 2018 | $481 M | $7 M | -$24.8 M | -78% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-09 |
Q4 2017 | $506 M | $348 M | +$265 M | +319% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-20 |
Q3 2017 | $241 M | $60.1 M | -$4.1 M | -6.39% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-07 |
Q2 2017 | $245 M | $65.4 M | +$13.2 M | +25.3% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-08 |
Q1 2017 | $231 M | $31.8 M | -$3.3 M | -9.4% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-08 |
Q4 2016 | $235 M | $83.2 M | +$20.4 M | +32.5% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-22 |
Q3 2016 | $214 M | $64.2 M | +$12.3 M | +23.7% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-07 |
Q2 2016 | $202 M | $52.2 M | -$15.8 M | -23.2% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-08 |
Q1 2016 | $218 M | $35.1 M | -$700 K | -1.96% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-08 |
Q4 2015 | $219 M | $62.8 M | -$12.4 M | -16.5% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2016-02-19 |
Q3 2015 | $231 M | $51.9 M | -$10.1 M | -16.3% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-08 |
Q2 2015 | $241 M | $68 M | -$5.4 M | -7.36% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-04 |
Q1 2015 | $246 M | $35.8 M | -$1.6 M | -4.28% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-09 |
Q4 2014 | $248 M | $75.2 M | +$41.8 M | +125% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-19 |
Q3 2014 | $206 M | $62 M | +$23.6 M | +61.5% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-19 |
Q2 2014 | $183 M | $73.4 M | +$45.4 M | +162% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-19 |
Q1 2014 | $137 M | $37.4 M | +$51.5 M | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-19 | |
Q4 2013 | $85.7 M | $33.4 M | -$10.8 M | -24.4% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-20 |
Q3 2013 | $96.5 M | $38.4 M | +$16.4 M | +74.5% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-02-20 |
Q2 2013 | $80.1 M | $28 M | -$3.8 M | -12% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-02-20 |
Q1 2013 | $83.9 M | -$14.1 M | -$21.1 M | -301% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-02-20 |
Q4 2012 | $105 M | $44.2 M | +$17.9 M | +68.1% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-02-26 |
Q3 2012 | $87.1 M | $22 M | -$15.4 M | -41.2% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-02-26 |
Q2 2012 | $103 M | $31.8 M | -$9.9 M | -23.7% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-02-26 |
Q1 2012 | $112 M | $7 M | -$34.3 M | -83.1% | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-02-26 |
Q4 2011 | $147 M | $26.3 M | -$15.2 M | -36.6% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-02-26 |
Q3 2011 | $162 M | $37.4 M | -$24 M | -39.1% | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-02-26 |
Q2 2011 | $186 M | $41.7 M | -$17 M | -29% | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2013-02-26 |
Q1 2011 | $203 M | $41.3 M | +$44.2 M | Jan 1, 2011 | Mar 31, 2011 | 10-K | 2013-02-26 | |
Q4 2010 | $159 M | $41.5 M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2012-02-24 | ||
Q3 2010 | $61.4 M | Jul 1, 2010 | Sep 30, 2010 | 10-K | 2012-02-24 | |||
Q2 2010 | $58.7 M | Apr 1, 2010 | Jun 30, 2010 | 10-K | 2012-02-24 | |||
Q1 2010 | -$2.9 M | Jan 1, 2010 | Mar 31, 2010 | 10-K | 2012-02-24 |