Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $152 M | $27.5 M | -$42.9 M | -61% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-02 |
Q4 2023 | $195 M | $106 M | +$49.8 M | +88.2% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-26 |
Q3 2023 | $145 M | $3.56 M | +$41.1 M | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-02 | |
Q2 2023 | $104 M | $14.7 M | +$36.7 M | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-03 | |
Q1 2023 | $67.2 M | $70.4 M | +$132 M | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-02 | |
Q4 2022 | -$65.2 M | $56.4 M | +$11.9 M | +26.6% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-26 |
Q3 2022 | -$77 M | -$37.5 M | -$73.8 M | -203% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
Q2 2022 | -$3.22 M | -$22 M | -$95.4 M | -130% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-03 |
Q1 2022 | $92.2 M | -$62.1 M | -$114 M | -220% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-04 |
Q4 2021 | $206 M | $44.6 M | -$1.35 M | -2.93% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-26 |
Q3 2021 | $207 M | $36.3 M | -$2.81 M | -7.18% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 |
Q2 2021 | $210 M | $73.4 M | +$69.5 M | +1799% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-04 |
Q1 2021 | $140 M | $51.6 M | -$11.8 M | -18.6% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 |
Q4 2020 | $152 M | $45.9 M | +$18.3 M | +66% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-27 |
Q3 2020 | $134 M | $39.1 M | -$4.07 M | -9.42% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-08 |
Q2 2020 | $138 M | $3.86 M | -$63.2 M | -94.2% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-05 |
Q1 2020 | $201 M | $63.3 M | +$3.23 M | +5.37% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-06 |
Q4 2019 | $198 M | $27.7 M | -$38.3 M | -58.1% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-28 |
Q3 2019 | $236 M | $43.2 M | +$17.2 M | +66.2% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-30 |
Q2 2019 | $219 M | $67 M | +$40.1 M | +149% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-29 |
Q1 2019 | $179 M | $60.1 M | +$41.1 M | +216% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-08 |
Q4 2018 | $138 M | $65.9 M | +$55.1 M | +509% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-26 |
Q3 2018 | $82.7 M | $26 M | -$1.67 M | -6.05% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-31 |
Q2 2018 | $84.4 M | $26.9 M | -$2.17 M | -7.47% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-31 |
Q1 2018 | $86.5 M | $19 M | -$9.16 M | -32.5% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-01 |
Q4 2017 | $95.7 M | $10.8 M | +$8.67 M | +402% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-28 |
Q3 2017 | $87 M | $27.6 M | +$12.2 M | +78.6% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-02 |
Q2 2017 | $74.9 M | $29.1 M | +$1.7 M | +6.2% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-07-30 |
Q1 2017 | $73.2 M | $28.2 M | -$7.3 M | -20.6% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-04-30 |
Q4 2016 | $80.5 M | $2.15 M | -$14.3 M | -86.9% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-03-01 |
Q3 2016 | $94.8 M | $15.5 M | -$14 M | -47.6% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-10-30 |
Q2 2016 | $109 M | $27.4 M | +$13.8 M | +102% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-07-31 |
Q1 2016 | $95 M | $35.5 M | +$16.4 M | +85.8% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-04-27 |
Q4 2015 | $78.6 M | $16.5 M | +$11.4 M | +223% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-27 |
Q3 2015 | $67.2 M | $29.5 M | +$13.4 M | +82.8% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-04 |
Q2 2015 | $53.9 M | $13.5 M | -$9.4 M | -41% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-07-28 |
Q1 2015 | $63.3 M | $19.1 M | -$606 K | -3.08% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-03 |
Q4 2014 | $63.9 M | $5.11 M | -$16 M | -75.7% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-24 |
Q3 2014 | $79.8 M | $16.1 M | +$1.71 M | +11.9% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-10-29 |
Q2 2014 | $78.1 M | $22.9 M | +$16.5 M | +253% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-30 |
Q1 2014 | $61.7 M | $19.7 M | +$4.11 M | +26.4% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-07 |
Q4 2013 | $57.6 M | $21.1 M | +$15.8 M | +300% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-26 |
Q3 2013 | $41.8 M | $14.4 M | -$346 K | -2.34% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-10-30 |
Q2 2013 | $42.1 M | $6.49 M | -$4.99 M | -43.4% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-07-25 |
Q1 2013 | $47.1 M | $15.6 M | +$3.01 M | +24% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-04-24 |
Q4 2012 | $44.1 M | $5.27 M | +$1.82 M | +52.7% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-27 |
Q3 2012 | $42.3 M | $14.8 M | -$657 K | -4.26% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-10-25 |
Q2 2012 | $42.9 M | $11.5 M | -$3.41 M | -22.9% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-07-25 |
Q1 2012 | $46.3 M | $12.6 M | +$3.56 M | +39.5% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-04-26 |
Q4 2011 | $42.8 M | $3.45 M | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-28 | ||
Q3 2011 | $15.4 M | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-10-25 | |||
Q2 2011 | $14.9 M | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-07-26 | |||
Q1 2011 | $9.01 M | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-04-27 |