Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $59.8 M | $10.6 M | +$18.3 M | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-09 | |
Q4 2023 | $41.5 M | $63.4 M | -$4.05 M | -6% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-26 |
Q3 2023 | $45.6 M | -$31 M | -$49.2 M | -270% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-09 |
Q2 2023 | $94.7 M | $16.7 M | +$63.1 M | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-04 | |
Q1 2023 | $31.6 M | -$7.63 M | -$32.2 M | -131% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-09 |
Q4 2022 | $63.8 M | $67.5 M | -$293 M | -81.3% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-26 |
Q3 2022 | $357 M | $18.2 M | -$24.4 M | -57.3% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-09 |
Q2 2022 | $381 M | -$46.4 M | -$62.2 M | -395% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-04 |
Q1 2022 | $443 M | $24.5 M | -$53.4 M | -68.5% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-10 |
Q4 2021 | $497 M | $361 M | +$302 M | +521% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2022-03-15 |
Q3 2021 | $194 M | $42.6 M | -$18.3 M | -30.1% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-09 |
Q2 2021 | $213 M | $15.7 M | -$22.4 M | -58.7% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-09 |
Q1 2021 | $235 M | $77.9 M | +$84.3 M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-10 | |
Q4 2020 | $151 M | $58.1 M | -$64.9 M | -52.8% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2022-03-15 |
Q3 2020 | $216 M | $60.9 M | +$30.1 M | +98% | Jul 1, 2020 | Sep 30, 2020 | 10-K | 2022-03-15 |
Q2 2020 | $185 M | $38.1 M | +$5.51 M | +16.9% | Apr 1, 2020 | Jun 30, 2020 | 10-K | 2022-03-15 |
Q1 2020 | $180 M | -$6.4 M | -$38.9 M | -120% | Jan 1, 2020 | Mar 31, 2020 | 10-K | 2022-03-15 |
Q4 2019 | $219 M | $123 M | +$72.4 M | +143% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-03-01 |
Q3 2019 | $146 M | $30.7 M | +$22 K | +0.07% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-03-01 |
Q2 2019 | $146 M | $32.6 M | +$4.11 M | +14.4% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-03-01 |
Q1 2019 | $142 M | $32.4 M | +$13.6 M | +72% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-03-01 |
Q4 2018 | $129 M | $50.6 M | +$743 K | +1.49% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-03-02 |
Q3 2018 | $128 M | $30.7 M | -$1.64 M | -5.05% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-03-02 |
Q2 2018 | $130 M | $28.5 M | -$2.9 M | -9.23% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-03-02 |
Q1 2018 | $132 M | $18.9 M | -$6.95 M | -26.9% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-03-02 |
Q4 2017 | $139 M | $49.9 M | +$6.71 M | +15.6% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-03-01 |
Q3 2017 | $133 M | $32.4 M | -$13.2 M | -29% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-03-01 |
Q2 2017 | $146 M | $31.4 M | -$2.39 M | -7.09% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-03-01 |
Q1 2017 | $148 M | $25.8 M | -$4.12 M | -13.8% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-03-01 |
Q4 2016 | $152 M | $43.2 M | +$7.69 M | +21.7% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-03-01 |
Q3 2016 | $145 M | $45.6 M | +$8.19 M | +21.9% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-03-01 |
Q2 2016 | $137 M | $33.8 M | -$5.15 M | -13.2% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-03-01 |
Q1 2016 | $142 M | $29.9 M | +$8.07 M | +36.9% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-03-01 |
Q4 2015 | $134 M | $35.5 M | +$3.7 M | +11.7% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-03-01 |
Q3 2015 | $130 M | $37.4 M | +$8.62 M | +30% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-03-01 |
Q2 2015 | $121 M | $38.9 M | +$3.87 M | +11% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-03-01 |
Q1 2015 | $117 M | $21.9 M | -$6.89 M | -23.9% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-03-01 |
Q4 2014 | $124 M | $31.8 M | +$11 M | +53% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-29 |
Q3 2014 | $113 M | $28.8 M | +$953 K | +3.43% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-29 |
Q2 2014 | $112 M | $35 M | -$991 K | -2.75% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-29 |
Q1 2014 | $113 M | $28.8 M | +$5.84 M | +25.5% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-29 |
Q4 2013 | $108 M | $20.8 M | -$9.45 M | -31.3% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-03-02 |
Q3 2013 | $117 M | $27.8 M | -$3.84 M | -12.1% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-03-02 |
Q2 2013 | $121 M | $36 M | +$4.85 M | +15.6% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-03-02 |
Q1 2013 | $116 M | $22.9 M | -$5.62 M | -19.7% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-03-02 |
Q4 2012 | $122 M | $30.2 M | +$384 K | +1.29% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-03-03 |
Q3 2012 | $121 M | $31.7 M | +$6.15 M | +24.1% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-03-03 |
Q2 2012 | $115 M | $31.2 M | +$2.67 M | +9.38% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-03-03 |
Q1 2012 | $112 M | $28.5 M | -$2.4 M | -7.75% | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-03-03 |
Q4 2011 | $115 M | $29.8 M | +$2.95 M | +11% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2012-02-28 |
Q3 2011 | $112 M | $25.5 M | +$5.66 M | +28.6% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-06 |
Q2 2011 | $106 M | $28.5 M | +$9.8 M | +52.4% | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-08-07 |
Q1 2011 | $96.3 M | $30.9 M | +$13.3 M | +75.4% | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-07 |
Q4 2010 | $83 M | $26.9 M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2012-02-28 | ||
Q3 2010 | $19.8 M | Jul 1, 2010 | Sep 30, 2010 | 10-K | 2012-02-28 | |||
Q2 2010 | $18.7 M | Apr 1, 2010 | Jun 30, 2010 | 10-K | 2012-02-28 | |||
Q1 2010 | $17.6 M | Jan 1, 2010 | Mar 31, 2010 | 10-K | 2012-02-28 |