Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $252 M | $70.1 M | +$29.4 M | +72.2% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-06 |
Q4 2023 | $223 M | $61.9 M | +$24.6 M | +65.9% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-20 |
Q3 2023 | $198 M | $63 M | +$23.9 M | +61.1% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-06 |
Q2 2023 | $174 M | $57.4 M | +$28.9 M | +102% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-07 |
Q1 2023 | $146 M | $40.7 M | +$23.3 M | +133% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-06 |
Q4 2022 | $122 M | $37.3 M | +$26.3 M | +240% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-20 |
Q3 2022 | $95.9 M | $39.1 M | +$304 M | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-06 | |
Q2 2022 | -$208 M | $28.5 M | +$18.3 M | +179% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-07 |
Q1 2022 | -$226 M | $17.4 M | +$20.8 M | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-08 | |
Q4 2021 | -$247 M | $11 M | -$11.2 M | -50.6% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-20 |
Q3 2021 | -$236 M | -$265 M | -$292 M | -1063% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-04 |
Q2 2021 | $56.5 M | $10.2 M | -$14.8 M | -59.2% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-08 |
Q1 2021 | $71.3 M | -$3.38 M | +$344 M | +99% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-09 |
Q4 2020 | -$273 M | $22.2 M | +$19.4 M | +700% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-02-23 |
Q3 2020 | -$292 M | $27.5 M | -$20.5 M | -42.7% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-08 |
Q2 2020 | -$271 M | $25 M | -$22.3 M | -47.1% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-05 |
Q1 2020 | -$249 M | -$347 M | -$392 M | -884% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-07 |
Q4 2019 | $142 M | $2.78 M | +$27.2 M | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-23 | |
Q3 2019 | $115 M | $48 M | +$6.17 M | +14.8% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-23 |
Q2 2019 | $109 M | $47.3 M | +$18.7 M | +65.3% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-23 |
Q1 2019 | $90.3 M | $44.3 M | +$11.8 M | +36.4% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-23 |
Q4 2018 | $78.5 M | -$24.4 M | -$256 M | -111% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-24 |
Q3 2018 | $334 M | $41.8 M | +$13.2 M | +46.2% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-24 |
Q2 2018 | $321 M | $28.6 M | +$2.82 M | +11% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-24 |
Q1 2018 | $318 M | $32.5 M | +$4.99 M | +18.1% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-24 |
Q4 2017 | $313 M | $231 M | +$199 M | +615% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-26 |
Q3 2017 | $114 M | $28.6 M | -$3.4 M | -10.6% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-26 |
Q2 2017 | $118 M | $25.8 M | -$13.2 M | -33.8% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-26 |
Q1 2017 | $131 M | $27.5 M | -$10.6 M | -27.9% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-26 |
Q4 2016 | $141 M | $32.4 M | -$18.3 M | -36.2% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-26 |
Q3 2016 | $160 M | $32 M | -$24.8 M | -43.7% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-26 |
Q2 2016 | $185 M | $38.9 M | -$19.1 M | -32.9% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-26 |
Q1 2016 | $204 M | $38.1 M | -$23 M | -37.6% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-26 |
Q4 2015 | $227 M | $50.7 M | -$17.4 M | -25.5% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-23 |
Q3 2015 | $244 M | $56.8 M | -$19.9 M | -25.9% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-23 |
Q2 2015 | $264 M | $58.1 M | -$16.9 M | -22.6% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-23 |
Q1 2015 | $281 M | $61.1 M | -$1.17 M | -1.88% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-23 |
Q4 2014 | $282 M | $68.1 M | +$3.78 M | +5.89% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-22 |
Q3 2014 | $278 M | $76.7 M | +$7.59 M | +11% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-22 |
Q2 2014 | $271 M | $75 M | +$11.9 M | +18.9% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-22 |
Q1 2014 | $259 M | $62.2 M | +$5.67 M | +10% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-22 |
Q4 2013 | $253 M | $64.3 M | +$6.38 M | +11% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-23 |
Q3 2013 | $247 M | $69.1 M | +$16.1 M | +30.3% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-02-23 |
Q2 2013 | $231 M | $63.1 M | +$15.5 M | +32.7% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-02-23 |
Q1 2013 | $215 M | $56.6 M | +$5.63 M | +11.1% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-02-23 |
Q4 2012 | $209 M | $57.9 M | +$1.72 M | +3.06% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-02-24 |
Q3 2012 | $208 M | $53.1 M | +$321 K | +0.61% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-02-24 |
Q2 2012 | $207 M | $47.6 M | +$5.86 M | +14.1% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-02-24 |
Q1 2012 | $202 M | $50.9 M | +$18.5 M | +57.1% | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-02-24 |
Q4 2011 | $183 M | $56.2 M | +$24.6 M | +77.6% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-02-27 |
Q3 2011 | $158 M | $52.7 M | +$22 M | +71.8% | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-02-27 |
Q2 2011 | $136 M | $41.7 M | +$12.4 M | +42.4% | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2013-02-27 |
Q1 2011 | $124 M | $32.4 M | +$7.76 M | +31.4% | Jan 1, 2011 | Mar 31, 2011 | 10-K | 2013-02-27 |
Q4 2010 | $116 M | $31.6 M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2012-02-28 | ||
Q3 2010 | $30.7 M | Jul 1, 2010 | Sep 30, 2010 | 10-K | 2012-02-28 | |||
Q2 2010 | $29.3 M | Apr 1, 2010 | Jun 30, 2010 | 10-K | 2012-02-28 | |||
Q1 2010 | $24.7 M | Jan 1, 2010 | Mar 31, 2010 | 10-K | 2012-02-28 |