Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $113 M | $28.6 M | +$9.7 M | +51.3% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-03 |
Q4 2023 | $104 M | $28.5 M | +$3.8 M | +15.4% | Oct 1, 2023 | Dec 31, 2023 | 10-Q | 2024-02-02 |
Q3 2023 | $99.7 M | $29.3 M | -$13.1 M | -30.9% | Jul 1, 2023 | Sep 30, 2023 | 10-K | 2023-11-17 |
Q2 2023 | $113 M | $26.8 M | -$8.2 M | -23.4% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-04 |
Q1 2023 | $121 M | $18.9 M | -$2.2 M | -10.4% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-03 |
Q4 2022 | $123 M | $24.7 M | +$37.5 M | Oct 1, 2022 | Dec 31, 2022 | 10-Q | 2024-02-02 | |
Q3 2022 | $85.7 M | $42.4 M | +$55.5 M | Jul 1, 2022 | Sep 30, 2022 | 10-K | 2023-11-17 | |
Q2 2022 | $30.2 M | $35 M | +$15.5 M | +79.5% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-04 |
Q1 2022 | $14.7 M | $21.1 M | -$7.5 M | -26.2% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-05 |
Q4 2021 | $22.2 M | -$12.8 M | -$36 M | -155% | Oct 1, 2021 | Dec 31, 2021 | 10-Q | 2023-02-03 |
Q3 2021 | $58.2 M | -$13.1 M | -$3.5 M | -36.5% | Jul 1, 2021 | Sep 30, 2021 | 10-K | 2023-11-17 |
Q2 2021 | $61.7 M | $19.5 M | +$14.5 M | +290% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-05 |
Q1 2021 | $47.2 M | $28.6 M | +$75.7 M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-06 | |
Q4 2020 | -$28.5 M | $23.2 M | -$7.2 M | -23.7% | Oct 1, 2020 | Dec 31, 2020 | 10-Q | 2022-02-04 |
Q3 2020 | -$21.3 M | -$9.6 M | +$33.9 M | +77.9% | Jul 1, 2020 | Sep 30, 2020 | 10-K | 2022-11-17 |
Q2 2020 | -$55.2 M | $5 M | -$2.4 M | -32.4% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-06 |
Q1 2020 | -$52.8 M | -$47.1 M | -$35.5 M | -306% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-07 |
Q4 2019 | -$17.3 M | $30.4 M | -$13.4 M | -30.6% | Oct 1, 2019 | Dec 31, 2019 | 10-Q | 2021-02-05 |
Q3 2019 | -$3.9 M | -$43.5 M | -$56 M | -448% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-11-19 |
Q2 2019 | $52.1 M | $7.4 M | -$8 M | -51.9% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-07 |
Q1 2019 | $60.1 M | -$11.6 M | -$35.5 M | -149% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-08 |
Q4 2018 | $95.6 M | $43.8 M | +$300 M | Oct 1, 2018 | Dec 31, 2018 | 10-Q | 2020-02-07 | |
Q3 2018 | -$204 M | $12.5 M | -$1.9 M | -13.2% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-11-20 |
Q2 2018 | -$202 M | $15.4 M | +$47.6 M | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-02 | |
Q1 2018 | -$250 M | $23.9 M | +$26 M | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-03 | |
Q4 2017 | -$276 M | -$256 M | -$302 M | -656% | Oct 1, 2017 | Dec 31, 2017 | 10-Q | 2019-02-01 |
Q3 2017 | $26.1 M | $14.4 M | +$43.2 M | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-11-22 | |
Q2 2017 | -$17.1 M | -$32.2 M | -$31 M | -2583% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-03 |
Q1 2017 | $13.9 M | -$2.1 M | +$8.4 M | +80% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-04 |
Q4 2016 | $5.5 M | $46 M | +$32.3 M | +236% | Oct 1, 2016 | Dec 31, 2016 | 10-Q | 2018-02-02 |
Q3 2016 | -$26.8 M | -$28.8 M | +$11.5 M | +28.5% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-11-16 |
Q2 2016 | -$38.3 M | -$1.2 M | -$35.4 M | -104% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-04 |
Q1 2016 | -$2.9 M | -$10.5 M | +$58.9 M | +84.9% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-09 |
Q4 2015 | -$61.8 M | $13.7 M | -$9.8 M | -41.7% | Oct 1, 2015 | Dec 31, 2015 | 10-Q | 2017-02-03 |
Q3 2015 | -$52 M | -$40.3 M | +$2 M | +4.73% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-11-17 |
Q2 2015 | -$54 M | $34.2 M | +$54.9 M | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-05 | |
Q1 2015 | -$109 M | -$69.4 M | -$50.1 M | -260% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-06 |
Q4 2014 | -$58.8 M | $23.5 M | +$24.9 M | Oct 1, 2014 | Dec 31, 2014 | 10-Q | 2016-02-05 | |
Q3 2014 | -$83.7 M | -$42.3 M | -$42.1 M | -21050% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-11-18 |
Q2 2014 | -$41.6 M | -$20.7 M | -$22.3 M | -1394% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-07 |
Q1 2014 | -$19.3 M | -$19.3 M | -$21.5 M | -977% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-08 |
Q4 2013 | $2.2 M | -$1.4 M | -$4.9 M | -140% | Oct 1, 2013 | Dec 31, 2013 | 10-Q | 2015-02-06 |
Q3 2013 | $7.1 M | -$200 K | -$6.4 M | -103% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-11-25 |
Q2 2013 | $13.5 M | $1.6 M | -$8 M | -83.3% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-08-08 |
Q1 2013 | $21.5 M | $2.2 M | -$6.4 M | -74.4% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-09 |
Q4 2012 | $27.9 M | $3.5 M | -$2.6 M | -42.6% | Oct 1, 2012 | Dec 31, 2012 | 10-Q | 2014-02-07 |
Q3 2012 | $30.5 M | $6.2 M | +$38.7 M | Jul 1, 2012 | Sep 30, 2012 | 8-K | 2015-05-11 | |
Q2 2012 | -$8.2 M | $9.6 M | +$8.8 M | +1100% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-08 |
Q1 2012 | -$17 M | $8.6 M | -$5.2 M | -37.7% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-13 |
Q4 2011 | -$11.8 M | $6.1 M | -$5.5 M | -47.4% | Oct 1, 2011 | Dec 31, 2011 | 10-Q | 2013-02-07 |
Q3 2011 | -$6.3 M | -$32.5 M | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-11-27 | ||
Q2 2011 | $800 K | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-09-14 | |||
Q1 2011 | $13.8 M | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-09-14 | |||
Q4 2010 | $11.6 M | Oct 1, 2010 | Dec 31, 2010 | 10-Q/A | 2012-09-14 |