Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $91.5 M | $27.6 M | -$6.14 M | -18.2% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-03 |
Q4 2023 | $97.6 M | $20.9 M | -$5.99 M | -22.3% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-27 |
Q3 2023 | $104 M | $7.99 M | -$8.09 M | -50.3% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-01 |
Q2 2023 | $112 M | $35 M | -$15.7 M | -31% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-02 |
Q1 2023 | $127 M | $33.8 M | +$16 M | +90.3% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-03 |
Q4 2022 | $111 M | $26.9 M | +$28.3 M | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-27 | |
Q3 2022 | $83.1 M | $16.1 M | +$17.6 M | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-01 | |
Q2 2022 | $65.5 M | $50.7 M | +$69.4 M | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-02 | |
Q1 2022 | -$3.97 M | $17.7 M | +$56.9 M | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-03 | |
Q4 2021 | -$60.9 M | -$1.48 M | +$45.4 M | +96.8% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-27 |
Q3 2021 | -$106 M | -$1.5 M | +$68.5 M | +97.9% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-02 |
Q2 2021 | -$175 M | -$18.7 M | +$74.5 M | +79.9% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-03 |
Q1 2021 | -$249 M | -$39.2 M | -$7.63 M | -24.2% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-03 |
Q4 2020 | -$242 M | -$46.9 M | -$70.4 M | -299% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-02 |
Q3 2020 | -$171 M | -$70 M | -$90.3 M | -446% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-02 |
Q2 2020 | -$81 M | -$93.2 M | -$125 M | -395% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-03 |
Q1 2020 | $43.9 M | -$31.5 M | -$67.6 M | -187% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-06 |
Q4 2019 | $111 M | $23.5 M | -$8.05 M | -25.5% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-01 |
Q3 2019 | $120 M | $20.3 M | +$1.02 M | +5.32% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-30 |
Q2 2019 | $119 M | $31.6 M | -$16.6 M | -34.4% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-30 |
Q1 2019 | $135 M | $36.1 M | +$3.24 M | +9.87% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-11 |
Q4 2018 | $132 M | $31.6 M | +$8.29 M | +35.6% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-03-01 |
Q3 2018 | $124 M | $19.2 M | -$1.74 M | -8.3% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-31 |
Q2 2018 | $125 M | $48.2 M | +$9.21 M | +23.7% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-01 |
Q1 2018 | $116 M | $32.8 M | +$12.4 M | +61% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-02 |
Q4 2017 | $104 M | $23.3 M | +$139 K | +0.6% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-25 |
Q3 2017 | $103 M | $21 M | -$11.1 M | -34.7% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-05 |
Q2 2017 | $115 M | $38.9 M | -$6.12 M | -13.6% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-02 |
Q1 2017 | $121 M | $20.4 M | +$9.24 M | +82.8% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-03 |
Q4 2016 | $112 M | $23.2 M | -$9.73 M | -29.6% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-26 |
Q3 2016 | $121 M | $32.1 M | +$2.59 M | +8.78% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-07 |
Q2 2016 | $119 M | $45.1 M | +$4.72 M | +11.7% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-08 |
Q1 2016 | $114 M | $11.2 M | +$9.85 M | +757% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-09 |
Q4 2015 | $104 M | $32.9 M | +$16.6 M | +101% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-27 |
Q3 2015 | $87.5 M | $29.5 M | +$6.95 M | +30.8% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-07 |
Q2 2015 | $80.6 M | $40.4 M | +$3.5 M | +9.48% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-05 |
Q1 2015 | $77.1 M | $1.3 M | -$17.4 M | -93% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-11 |
Q4 2014 | $94.5 M | $16.3 M | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-28 | ||
Q3 2014 | $22.6 M | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-12 | |||
Q2 2014 | $36.9 M | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-13 | |||
Q1 2014 | $18.7 M | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-14 |