Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $46.9 M | $10.9 M | +$43.1 M | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-02 | |
Q4 2023 | $3.8 M | -$1.5 M | -$10.5 M | -117% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-22 |
Q3 2023 | $14.3 M | $15.5 M | +$2.1 M | +15.7% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-07 |
Q2 2023 | $12.2 M | $22 M | +$9.1 M | +70.5% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-02 |
Q1 2023 | $3.1 M | -$32.2 M | -$32.1 M | -32100% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-02 |
Q4 2022 | $35.2 M | $9 M | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-22 | ||
Q3 2022 | $13.4 M | -$39.8 M | -74.8% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-07 | |
Q2 2022 | $12.9 M | -$1.1 M | -7.86% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-02 | |
Q1 2022 | -$100 K | -$3.7 M | -103% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-02 | |
Q3 2021 | -$40.6 M | $53.2 M | +$36.8 M | +224% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-01 |
Q2 2021 | -$77.4 M | $14 M | +$200 K | +1.45% | May 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-02 |
Q1 2021 | $3.6 M | +$76.1 M | Apr 1, 2021 | Apr 30, 2021 | 10-Q | 2022-08-02 | ||
Q1 2021 | -$77.6 M | $30.8 M | +$103 M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-03 | |
Q4 2020 | -$154 M | -$111 M | -$147 M | -417% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-21 |
Q3 2020 | -$7.2 M | $16.4 M | -$6.2 M | -27.4% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-02 |
Q2 2020 | -$1 M | $13.8 M | -$7.4 M | -34.9% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-03 |
Q1 2020 | $6.4 M | -$72.5 M | -$98.1 M | -383% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-28 |
Q4 2019 | $105 M | $35.1 M | +$23.6 M | +205% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-22 |
Q3 2019 | $80.9 M | $22.6 M | +$28.3 M | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-29 | |
Q2 2019 | $52.6 M | $21.2 M | +$1.1 M | +5.47% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-30 |
Q1 2019 | $51.5 M | $25.6 M | +$18.5 M | +261% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-04-30 |
Q4 2018 | $33 M | $11.5 M | -$10.4 M | -47.5% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-03-02 |
Q3 2018 | $43.4 M | -$5.7 M | -$20.6 M | -138% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-31 |
Q2 2018 | $64 M | $20.1 M | +$7 M | +53.4% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-01 |
Q1 2018 | $57 M | $7.1 M | +$2.8 M | +65.1% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-02 |
Q4 2017 | $54.2 M | $21.9 M | +$23.1 M | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-21 | |
Q3 2017 | $31.1 M | $14.9 M | +$20.6 M | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-30 | |
Q2 2017 | $10.5 M | $13.1 M | -$35.5 M | -73% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-07-26 |
Q1 2017 | $46 M | $4.3 M | -$33.8 M | -88.7% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-04-26 |
Q4 2016 | $79.8 M | -$1.2 M | -$31.8 M | -104% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-28 |
Q3 2016 | $112 M | -$5.7 M | -$12.6 M | -183% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-10-26 |
Q2 2016 | $124 M | $48.6 M | +$4.7 M | +10.7% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-07-27 |
Q1 2016 | $120 M | $38.1 M | -$24.6 M | -39.2% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-04-27 |
Q4 2015 | $144 M | $30.6 M | +$11.2 M | +57.7% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-27 |
Q3 2015 | $133 M | $6.9 M | -$135 M | -95.1% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-10-27 |
Q2 2015 | $268 M | $43.9 M | -$3.3 M | -6.99% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-07-28 |
Q1 2015 | $272 M | $62.7 M | +$7.5 M | +13.6% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-04-28 |
Q4 2014 | $264 M | $19.4 M | +$7.8 M | +67.2% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-28 |
Q3 2014 | $256 M | $142 M | +$69.7 M | +96.1% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-10-29 |
Q2 2014 | $187 M | $47.2 M | -$5.8 M | -10.9% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-30 |
Q1 2014 | $192 M | $55.2 M | -$700 K | -1.25% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-04-30 |
Q4 2013 | $193 M | $11.6 M | -$75.9 M | -86.7% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-25 |
Q3 2013 | $269 M | $72.5 M | +$28.4 M | +64.4% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-10-30 |
Q2 2013 | $241 M | $53 M | +$16.1 M | +43.6% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-08-01 |
Q1 2013 | $224 M | $55.9 M | +$23.6 M | +73.1% | Jan 1, 2013 | Mar 31, 2013 | 8-K | 2014-09-22 |
Q4 2012 | $201 M | $87.5 M | +$61.2 M | +233% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-03-02 |
Q3 2012 | $140 M | $44.1 M | -$100 K | -0.23% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-10-24 |
Q2 2012 | $140 M | $36.9 M | +$9 M | +32.3% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-07-30 |
Q1 2012 | $131 M | $32.3 M | +$6 M | +22.8% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-04-30 |
Q4 2011 | $125 M | $26.3 M | +$23.3 M | +777% | Oct 1, 2011 | Dec 31, 2011 | 8-K | 2014-09-22 |
Q3 2011 | $101 M | $44.2 M | +$18.6 M | +72.7% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-01 |
Q2 2011 | $82.8 M | $27.9 M | -$800 K | -2.79% | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-07-26 |
Q1 2011 | $83.6 M | $26.3 M | +$3.1 M | +13.4% | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-03 |
Q4 2010 | $80.5 M | $3 M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2013-02-22 | ||
Q3 2010 | $25.6 M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-03 | |||
Q2 2010 | $28.7 M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-08-09 | |||
Q1 2010 | $23.2 M | Jan 1, 2010 | Mar 31, 2010 | 8-K | 2012-01-13 |