Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $246 M | $65.2 M | -$32.2 M | -33% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-09 |
Q4 2023 | $278 M | $107 M | +$18.3 M | +20.5% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-23 |
Q3 2023 | $260 M | $21.3 M | +$13.1 M | +159% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-03 |
Q2 2023 | $246 M | $51.8 M | +$73.8 M | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-04 | |
Q1 2023 | $173 M | $97.4 M | +$198 M | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-09 | |
Q4 2022 | -$25.5 M | $89.1 M | +$61.6 M | +224% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-23 |
Q3 2022 | -$87.2 M | $8.21 M | -$52 M | -86.4% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-03 |
Q2 2022 | -$35.2 M | -$22 M | -$99.3 M | -128% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-04 |
Q1 2022 | $64.1 M | -$101 M | -$141 M | -348% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-05 |
Q4 2021 | $206 M | $27.5 M | -$28.6 M | -51% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-23 |
Q3 2021 | $234 M | $60.2 M | +$12 M | +24.8% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-04 |
Q2 2021 | $222 M | $77.3 M | +$30.5 M | +65.2% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-05 |
Q1 2021 | $192 M | $40.6 M | -$1.73 M | -4.09% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-06 |
Q4 2020 | $193 M | $56 M | +$12.9 M | +29.9% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-24 |
Q3 2020 | $181 M | $48.2 M | -$7.61 M | -13.6% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-05 |
Q2 2020 | $188 M | $46.8 M | -$20.1 M | -30% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-06 |
Q1 2020 | $208 M | $42.4 M | -$27.5 M | -39.4% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-07 |
Q4 2019 | $236 M | $43.1 M | -$23.4 M | -35.2% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-25 |
Q3 2019 | $259 M | $55.8 M | +$22.4 M | +67% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-06 |
Q2 2019 | $237 M | $66.9 M | +$33.8 M | +102% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-06 |
Q1 2019 | $203 M | $69.9 M | +$53.1 M | +318% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-07 |
Q4 2018 | $150 M | $66.6 M | +$91 M | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-25 | |
Q3 2018 | $58.8 M | $33.4 M | +$4.56 M | +15.8% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-07 |
Q2 2018 | $54.2 M | $33.1 M | -$2.55 M | -7.16% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-08 |
Q1 2018 | $56.8 M | $16.7 M | -$14.3 M | -46.2% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-08 |
Q4 2017 | $71.1 M | -$24.4 M | -$25.5 M | -2364% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-27 |
Q3 2017 | $96.6 M | $28.9 M | -$648 K | -2.2% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-08 |
Q2 2017 | $97.3 M | $35.6 M | -$3.42 M | -8.76% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-06 |
Q1 2017 | $101 M | $31 M | +$1.06 M | +3.53% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-08 |
Q4 2016 | $99.6 M | $1.08 M | -$6.8 M | -86.3% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-27 |
Q3 2016 | $106 M | $29.5 M | +$9.8 M | +49.7% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-06 |
Q2 2016 | $96.6 M | $39 M | +$27.5 M | +239% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-04 |
Q1 2016 | $69.1 M | $30 M | +$4.21 M | +16.3% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-05 |
Q4 2015 | $64.9 M | $7.88 M | -$9.3 M | -54.1% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-27 |
Q3 2015 | $74.2 M | $19.7 M | +$3.82 M | +24% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-04 |
Q2 2015 | $70.4 M | $11.5 M | -$7.59 M | -39.7% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-08 |
Q1 2015 | $78 M | $25.8 M | +$9.31 M | +56.5% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-09 |
Q4 2014 | $68.7 M | $17.2 M | -$3.06 M | -15.1% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-27 |
Q3 2014 | $71.7 M | $15.9 M | +$10.8 M | +211% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-06 |
Q2 2014 | $60.9 M | $19.1 M | -$220 M | -92% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-07 |
Q1 2014 | $281 M | $16.5 M | +$3.9 M | +31% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-11 |
Q4 2013 | $277 M | $20.2 M | +$22.3 M | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-26 | |
Q3 2013 | $255 M | $5.12 M | -$6.21 M | -54.8% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-10 |
Q2 2013 | $261 M | $239 M | +$241 M | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-08-11 | |
Q1 2013 | $20.3 M | $12.6 M | +$6.81 M | +118% | Jan 1, 2013 | Mar 31, 2013 | 10-Q/A | 2014-05-12 |
Q4 2012 | $13.5 M | -$2.04 M | +$4.24 M | +67.6% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-27 |
Q3 2012 | $9.28 M | $11.3 M | +$29 M | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-07 | |
Q2 2012 | -$19.7 M | -$1.54 M | -$17.9 M | -109% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-02 |
Q1 2012 | -$1.9 M | $5.77 M | +$249 M | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-09 | |
Q4 2011 | -$251 M | -$6.28 M | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-28 | ||
Q3 2011 | -$17.7 M | -$259 M | -107% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-07 | |
Q2 2011 | $16.3 M | +$60.1 B | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-08-07 | ||
Q1 2011 | -$243 M | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-07 | |||
Q3 2010 | $241 M | Jul 1, 2010 | Sep 30, 2010 | 10-Q/A | 2012-02-10 | |||
Q2 2010 | -$60.1 B* | Apr 1, 2010 | Jun 30, 2010 | 10-Q/A | 2012-02-10 |