Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q2 2024 | $272M | $117M | +$43.3M | +58.7% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-01 |
Q1 2024 | $229M | $43.3M | -$19.3M | -30.9% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-02 |
Q4 2023 | $248M | $68.8M | -$3.56M | -4.91% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-23 |
Q3 2023 | $252M | $42.9M | -$14.7M | -25.5% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-07 |
Q2 2023 | $266M | $73.7M | +$5.13M | +7.48% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-01 |
Q1 2023 | $261M | $62.6M | +$87.5M | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-02 | |
Q4 2022 | $174M | $72.4M | +$80.1M | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-23 | |
Q3 2022 | $93.6M | $57.6M | +$65.2M | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-07 | |
Q2 2022 | $28.4M | $68.6M | +$130M | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-04 | |
Q1 2022 | -$102M | -$24.9M | +$88.3M | +78% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-04 |
Q4 2021 | -$190M | -$7.71M | +$84.8M | +91.7% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-23 |
Q3 2021 | -$275M | -$7.54M | +$122M | +94.2% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-01 |
Q2 2021 | -$397M | -$61.4M | +$126M | +67.2% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-02 |
Q1 2021 | -$523M | -$113M | -$89.2M | -373% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-03 |
Q4 2020 | -$434M | -$92.5M | -$136M | -314% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-24 |
Q3 2020 | -$298M | -$130M | -$154M | -631% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-02 |
Q2 2020 | -$144M | -$187M | -$242M | -444% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-03 |
Q1 2020 | $98.2M | -$23.9M | -$48.6M | -197% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-04 |
Q4 2019 | $147M | $43.2M | -$118M | -73.2% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2020-02-25 |
Q3 2019 | $265M | $24.4M | -$27K | -0.11% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-03 |
Q2 2019 | $265M | $54.5M | -$6.71M | -11% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-06 |
Q1 2019 | $272M | $24.6M | -$4.9M | -16.6% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-07 |
Q4 2018 | $276M | $161M | +$140M | +662% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-25 |
Q3 2018 | $136M | $24.5M | +$54K | +0.22% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-25 |
Q2 2018 | $136M | $61.2M | +$13M | +27% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-25 |
Q1 2018 | $123M | $29.5M | -$3.67M | -11% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-25 |
Q4 2017 | $127M | $21.1M | -$28M | -57% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-26 |
Q3 2017 | $155M | $24.4M | -$11M | -31.1% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-26 |
Q2 2017 | $166M | $48.2M | -$4.56M | -8.64% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-26 |
Q1 2017 | $171M | $33.2M | +$7.75M | +30.4% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-26 |
Q4 2016 | $163M | $49.1M | +$18.7M | +61.3% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-27 |
Q3 2016 | $144M | $35.4M | +$13.3M | +60.4% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-27 |
Q2 2016 | $131M | $52.7M | +$10.5M | +24.8% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-27 |
Q1 2016 | $120M | $25.5M | +$20.6M | +425% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-27 |
Q4 2015 | $99.7M | $30.5M | -$31.1M | -50.5% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-28 |
Q3 2015 | $131M | $22.1M | +$7.41M | +50.5% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-28 |
Q2 2015 | $123M | $42.3M | +$13.7M | +47.9% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-28 |
Q1 2015 | $110M | $4.85M | -$15.3M | -75.9% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-28 |
Q4 2014 | $125M | $61.6M | +$43.6M | +243% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-26 |
Q3 2014 | $81.4M | $14.7M | +$8.88M | +154% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-26 |
Q2 2014 | $72.5M | $28.6M | +$14M | +95.9% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-26 |
Q1 2014 | $58.5M | $20.2M | +$32.7M | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-26 | |
Q4 2013 | $25.8M | $18M | +$34.1M | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-26 | |
Q3 2013 | -$8.33M | $5.78M | +$49M | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-02-26 | |
Q2 2013 | -$57.4M | $14.6M | -$5.7M | -28.1% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-02-26 |
Q1 2013 | -$51.7M | -$12.5M | -$23M | -220% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-02-26 |
Q4 2012 | -$28.7M | -$16.2M | -$23.9M | -310% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-02-28 |
Q3 2012 | -$4.78M | -$43.3M | -$42.5M | -5891% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-02-28 |
Q2 2012 | $37.7M | $20.3M | +$6.86M | +51% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-02-28 |
Q1 2012 | $30.9M | $10.5M | +$13.4M | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-02-28 | |
Q4 2011 | $17.5M | $7.71M | Oct 1, 2011 | Dec 31, 2011 | 8-K | 2013-09-16 | ||
Q3 2011 | -$722K | Jul 1, 2011 | Sep 30, 2011 | 8-K | 2013-09-16 | |||
Q2 2011 | $13.4M | Apr 1, 2011 | Jun 30, 2011 | 8-K | 2013-09-16 | |||
Q1 2011 | -$2.93M | Jan 1, 2011 | Mar 31, 2011 | 8-K | 2013-09-16 |