Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $31.5 M | $11 M | +$22.5 M | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-01 | |
Q4 2023 | $9 M | $7.1 M | -$3.1 M | -30.4% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-22 |
Q3 2023 | $12.1 M | $6 M | -$2.6 M | -30.2% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-02 |
Q2 2023 | $14.7 M | $7.4 M | +$1.6 M | +27.6% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-01 |
Q1 2023 | $13.1 M | -$11.5 M | -$14.5 M | -483% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-01 |
Q4 2022 | $27.6 M | $10.2 M | +$3.7 M | +56.9% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2023-02-21 |
Q3 2022 | $23.9 M | $8.6 M | +$300 K | +3.61% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
Q2 2022 | $23.6 M | $5.8 M | +$8.7 M | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-01 | |
Q1 2022 | $14.9 M | $3 M | -$1 M | -25% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-02 |
Q4 2021 | $15.9 M | $6.5 M | +$48.8 M | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2023-02-21 | |
Q3 2021 | -$32.9 M | $8.3 M | +$17 M | Jul 1, 2021 | Sep 30, 2021 | 10-K | 2023-02-21 | |
Q2 2021 | -$49.9 M | -$2.9 M | +$71.1 M | +96.1% | Apr 1, 2021 | Jun 30, 2021 | 10-K | 2023-02-21 |
Q1 2021 | -$121 M | $4 M | +$153 M | Jan 1, 2021 | Mar 31, 2021 | 10-K | 2023-02-21 | |
Q4 2020 | -$274 M | -$42.3 M | -$62.6 M | -308% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2022-02-17 |
Q3 2020 | -$212 M | -$8.7 M | -$26.9 M | -148% | Jul 1, 2020 | Sep 30, 2020 | 10-K | 2022-02-17 |
Q2 2020 | -$185 M | -$74 M | -$88.1 M | -625% | Apr 1, 2020 | Jun 30, 2020 | 10-K | 2022-02-17 |
Q1 2020 | -$96.5 M | -$149 M | -$158 M | -1775% | Jan 1, 2020 | Mar 31, 2020 | 10-K | 2022-02-17 |
Q4 2019 | $61.5 M | $20.3 M | +$2.6 M | +14.7% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2020-02-20 |
Q3 2019 | $58.9 M | $18.2 M | +$11.5 M | +172% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-26 |
Q2 2019 | $47.4 M | $14.1 M | +$1.6 M | +12.8% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-23 |
Q1 2019 | $45.8 M | $8.9 M | +$3.2 M | +56.1% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-04-30 |
Q4 2018 | $42.6 M | $17.7 M | +$476 M | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-20 | |
Q3 2018 | -$433 M | $6.7 M | -$16.7 M | -71.4% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-20 |
Q2 2018 | -$416 M | $12.5 M | -$4.2 M | -25.2% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-20 |
Q1 2018 | -$412 M | $5.7 M | +$2.7 M | +90% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-20 |
Q4 2017 | -$415 M | -$458 M | -$499 M | -1206% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-21 |
Q3 2017 | $84.5 M | $23.4 M | -$26.5 M | -53.1% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-21 |
Q2 2017 | $111 M | $16.7 M | -$36.7 M | -68.7% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-21 |
Q1 2017 | $148 M | $3 M | -$54.4 M | -94.8% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-21 |
Q4 2016 | $202 M | $41.4 M | -$68.9 M | -62.5% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-22 |
Q3 2016 | $271 M | $49.9 M | -$57.7 M | -53.6% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-22 |
Q2 2016 | $329 M | $53.4 M | -$59.3 M | -52.6% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-22 |
Q1 2016 | $388 M | $57.4 M | -$38 M | -39.8% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-22 |
Q4 2015 | $426 M | $110 M | +$30 M | +37.4% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-22 |
Q3 2015 | $396 M | $108 M | +$29.5 M | +37.8% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-10-27 |
Q2 2015 | $367 M | $113 M | +$28.8 M | +34.3% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-07-22 |
Q1 2015 | $338 M | $95.4 M | -$17.1 M | -15.2% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-04-22 |
Q4 2014 | $355 M | $80.3 M | +$19.4 M | +31.9% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-17 |
Q3 2014 | $335 M | $78.1 M | +$23 M | +41.7% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-10-23 |
Q2 2014 | $312 M | $83.9 M | +$36.7 M | +77.8% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-24 |
Q1 2014 | $276 M | $113 M | +$71.3 M | +173% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-04-24 |
Q4 2013 | $204 M | $60.9 M | +$23.9 M | +64.6% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-19 |
Q3 2013 | $181 M | $55.1 M | +$22.8 M | +70.6% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-10-29 |
Q2 2013 | $158 M | $47.2 M | +$8.2 M | +21% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-07-30 |
Q1 2013 | $150 M | $41.2 M | +$15.5 M | +60.3% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-04-30 |
Q4 2012 | $134 M | $37 M | +$3.1 M | +9.15% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-19 |
Q3 2012 | $131 M | $32.3 M | +$11.2 M | +53.1% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-10-31 |
Q2 2012 | $120 M | $39 M | +$18 M | +85.7% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-01 |
Q1 2012 | $102 M | $25.7 M | +$9.5 M | +58.6% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-01 |
Q4 2011 | $92.2 M | $33.9 M | +$26.1 M | +335% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-20 |
Q3 2011 | $66.1 M | $21.1 M | +$5.9 M | +38.8% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-10-25 |
Q2 2011 | $60.2 M | $21 M | +$7.3 M | +53.3% | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-07-26 |
Q1 2011 | $52.9 M | $16.2 M | +$15.6 M | +2600% | Jan 1, 2011 | Mar 31, 2011 | 10-Q/A | 2012-04-27 |
Q4 2010 | $37.3 M | $7.8 M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2013-02-21 | ||
Q3 2010 | $15.2 M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-10-26 | |||
Q2 2010 | $13.7 M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-07-27 | |||
Q1 2010 | $600 K | Jan 1, 2010 | Mar 31, 2010 | 10-Q | 2011-04-28 |