Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $103 M | $47.5 M | +$14.7 M | +44.8% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-30 |
Q4 2023 | $88.3 M | $25.9 M | -$6.94 M | -21.1% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-28 |
Q3 2023 | $95.3 M | -$7.88 M | +$85.4 M | +91.6% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-10-30 |
Q2 2023 | $9.93 M | $37.5 M | +$26.9 M | +251% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-07-31 |
Q1 2023 | -$16.9 M | $32.8 M | +$10.3 M | +45.9% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-30 |
Q4 2022 | -$27.2 M | $32.8 M | +$97.3 M | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-28 | |
Q3 2022 | -$125 M | -$93.2 M | -$120 M | -452% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-30 |
Q2 2022 | -$4.85 M | $10.7 M | -$19.4 M | -64.5% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-31 |
Q1 2022 | $14.5 M | $22.5 M | -$13.9 M | -38.2% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-02 |
Q4 2021 | $28.4 M | -$64.5 M | -$37.5 M | -139% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-28 |
Q3 2021 | $65.9 M | $26.5 M | +$30.3 M | Jul 1, 2021 | Sep 30, 2021 | 10-Q/A | 2023-02-17 | |
Q2 2021 | $35.6 M | $30.1 M | +$2.62 M | +9.55% | Apr 1, 2021 | Jun 30, 2021 | 10-Q/A | 2023-02-17 |
Q1 2021 | $33 M | $36.4 M | +$8.77 M | +31.8% | Jan 1, 2021 | Mar 31, 2021 | 10-Q/A | 2023-02-17 |
Q4 2020 | $24.2 M | -$27 M | +$42.1 M | +60.9% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-28 |
Q3 2020 | -$17.8 M | -$3.79 M | -$31.7 M | -114% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-27 |
Q2 2020 | $13.9 M | $27.4 M | -$23.5 M | -46.1% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-30 |
Q1 2020 | $37.4 M | $27.6 M | -$26.2 M | -48.7% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-30 |
Q4 2019 | $63.5 M | -$69.1 M | -$57.8 M | -514% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-28 |
Q3 2019 | $121 M | $27.9 M | -$23.3 M | -45.5% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-30 |
Q2 2019 | $145 M | $50.9 M | -$10.3 M | -16.8% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-31 |
Q1 2019 | $155 M | $53.7 M | +$2.05 M | +3.96% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-01 |
Q4 2018 | $153 M | -$11.2 M | -$69.8 M | -119% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-26 |
Q3 2018 | $223 M | $51.2 M | +$34.6 M | +208% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-04 |
Q2 2018 | $188 M | $61.2 M | +$13.3 M | +27.8% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-02 |
Q1 2018 | $175 M | $51.7 M | +$4.33 M | +9.14% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-04-26 |
Q4 2017 | $170 M | $58.6 M | +$35.9 M | +158% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-03-02 |
Q3 2017 | $135 M | $16.6 M | -$27.6 M | -62.4% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-31 |
Q2 2017 | $162 M | $47.9 M | -$6.97 M | -12.7% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-07-27 |
Q1 2017 | $169 M | $47.4 M | +$6.27 M | +15.3% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-04-27 |
Q4 2016 | $163 M | $22.7 M | -$25.2 M | -52.5% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-03-01 |
Q3 2016 | $188 M | $44.2 M | -$3.74 M | -7.8% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-09 |
Q2 2016 | $192 M | $54.9 M | +$13.7 M | +33.2% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-03 |
Q1 2016 | $178 M | $41.1 M | +$3.08 M | +8.09% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-01 |
Q4 2015 | $175 M | $47.9 M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-23 | ||
Q3 2015 | $47.9 M | +$10.7 M | +28.9% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-04 | |
Q2 2015 | $41.2 M | +$10.8 M | +35.6% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-04 | |
Q1 2015 | $38 M | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-09 | |||
Q3 2014 | $37.2 M | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-10-29 | |||
Q2 2014 | $30.4 M | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-04 |