Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $104 M | $9.7 M | -$111 K | -1.13% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-03 |
Q4 2023 | $105 M | $60 M | +$113 M | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-20 | |
Q3 2023 | -$8.99 M | $23.8 M | -$36.4 M | -60.4% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-03 |
Q2 2023 | $27.4 M | $10.8 M | -$64.2 M | -85.6% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-04 |
Q1 2023 | $91.7 M | $9.81 M | -$51.3 M | -83.9% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-03 |
Q4 2022 | $143 M | -$53.5 M | -$116 M | -186% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-20 |
Q3 2022 | $258 M | $60.2 M | -$2.63 M | -4.18% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-03 |
Q2 2022 | $261 M | $75.1 M | -$21.8 M | -22.5% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-04 |
Q1 2022 | $283 M | $61.1 M | -$85.6 M | -58.4% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-05 |
Q4 2021 | $368 M | $62 M | -$33.6 M | -35.1% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-20 |
Q3 2021 | $402 M | $62.9 M | -$12.7 M | -16.8% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-02 |
Q2 2021 | $415 M | $96.9 M | +$74.7 M | +336% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-03 |
Q1 2021 | $340 M | $147 M | +$136 M | +1264% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-04 |
Q4 2020 | $204 M | $95.6 M | +$81.1 M | +558% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-28 |
Q3 2020 | $123 M | $75.6 M | +$49.4 M | +189% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-03 |
Q2 2020 | $73.6 M | $22.2 M | +$6.3 M | +39.6% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-03 |
Q1 2020 | $67.3 M | $10.8 M | -$5.85 M | -35.2% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-05 |
Q4 2019 | $73.2 M | $14.5 M | +$240 M | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-23 | |
Q3 2019 | -$167 M | $26.1 M | +$4.75 M | +22.3% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-03 |
Q2 2019 | -$172 M | $15.9 M | +$188 M | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-05 | |
Q1 2019 | -$360 M | $16.6 M | -$7.61 M | -31.4% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-06 |
Q4 2018 | -$352 M | -$226 M | -$217 M | -2474% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-03-04 |
Q3 2018 | -$135 M | $21.4 M | -$8.31 M | -28% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-06 |
Q2 2018 | -$127 M | -$172 M | -$205 M | -624% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-07 |
Q1 2018 | $78 M | $24.2 M | -$11.3 M | -31.8% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-07 |
Q4 2017 | $89.3 M | -$8.77 M | -$57.8 M | -118% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-03-06 |
Q3 2017 | $147 M | $29.7 M | -$23.9 M | -44.6% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-05 |
Q2 2017 | $171 M | $32.8 M | -$19.2 M | -36.9% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-08 |
Q1 2017 | $190 M | $35.5 M | -$9.45 M | -21% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-10 |
Q4 2016 | $200 M | $49 M | -$8.95 M | -15.4% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-03-06 |
Q3 2016 | $209 M | $53.6 M | -$4 K | -0.01% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-02 |
Q2 2016 | $209 M | $52.1 M | +$4.19 M | +8.76% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-02 |
Q1 2016 | $204 M | $45 M | +$4 M | +9.75% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-03 |
Q4 2015 | $200 M | $58 M | +$17.2 M | +42.1% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-23 |
Q3 2015 | $183 M | $53.6 M | +$18.2 M | +51.4% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-02 |
Q2 2015 | $165 M | $47.9 M | +$10.8 M | +29% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-03 |
Q1 2015 | $154 M | $41 M | -$5.31 M | -11.5% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-04 |
Q4 2014 | $160 M | $40.8 M | -$10.2 M | -19.9% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-17 |
Q3 2014 | $170 M | $35.4 M | -$13.8 M | -28.1% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-10-28 |
Q2 2014 | $184 M | $37.1 M | -$12.9 M | -25.9% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-28 |
Q1 2014 | $196 M | $46.3 M | -$1.6 M | -3.34% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-04-28 |
Q4 2013 | $198 M | $50.9 M | +$5.89 M | +13.1% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-25 |
Q3 2013 | $192 M | $49.2 M | +$2.55 M | +5.47% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-10-29 |
Q2 2013 | $190 M | $50.1 M | -$3.13 M | -5.88% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-07-30 |
Q1 2013 | $193 M | $47.9 M | -$3.99 M | -7.69% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-01 |
Q4 2012 | $197 M | $45 M | +$2.03 M | +4.71% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-23 |
Q3 2012 | $195 M | $46.7 M | -$11.8 M | -20.2% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-07 |
Q2 2012 | $207 M | $53.2 M | +$2.14 M | +4.19% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-02 |
Q1 2012 | $204 M | $51.9 M | +$875 K | +1.72% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-03 |
Q4 2011 | $204 M | $43 M | +$3.7 M | +9.42% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-25 |
Q3 2011 | $200 M | $58.5 M | +$3.15 M | +5.7% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-02 |
Q2 2011 | $197 M | $51 M | -$1.12 M | -2.15% | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-07-27 |
Q1 2011 | $198 M | $51 M | +$1.85 M | +3.76% | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-04-27 |
Q4 2010 | $196 M | $39.3 M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2013-02-22 | ||
Q3 2010 | $55.3 M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-10-28 | |||
Q2 2010 | $52.2 M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-07-29 | |||
Q1 2010 | $49.2 M | Jan 1, 2010 | Mar 31, 2010 | 10-Q | 2011-04-29 |