Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q3 2024 | $187M | $40.6M | -$6M | -12.9% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-01 |
Q2 2024 | $193M | $29.3M | -$18M | -38.1% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-02 |
Q1 2024 | $211M | $76M | +$24.8M | +48.4% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-03 |
Q4 2023 | $186M | $41.1M | +$17.9M | +77.2% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-28 |
Q3 2023 | $168M | $46.6M | -$32.9M | -41.4% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-01 |
Q2 2023 | $201M | $47.3M | -$12.9M | -21.4% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-02 |
Q1 2023 | $214M | $51.2M | -$11.9M | -18.9% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-03 |
Q4 2022 | $226M | $23.2M | -$38.2M | -62.2% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-28 |
Q3 2022 | $264M | $79.5M | +$16.5M | +26.2% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-03 |
Q2 2022 | $248M | $60.2M | +$13.6M | +29.2% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-07 |
Q1 2022 | $234M | $63.1M | +$12.4M | +24.5% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-05 |
Q4 2021 | $222M | $61.4M | +$15.4M | +33.5% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-28 |
Q3 2021 | $206M | $63M | +$18M | +40% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-04 |
Q2 2021 | $188M | $46.6M | +$20.7M | +79.9% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-05 |
Q1 2021 | $168M | $50.7M | +$10.7M | +26.8% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-06 |
Q4 2020 | $157M | $46M | -$79.2M | -63.3% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-24 |
Q3 2020 | $236M | $45M | +$6.1M | +15.7% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-05 |
Q2 2020 | $230M | $25.9M | -$4.7M | -15.4% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-30 |
Q1 2020 | $235M | $40M | -$3.7M | -8.47% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-30 |
Q4 2019 | $238M | $125M | +$107M | +577% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-28 |
Q3 2019 | $132M | $38.9M | +$4.7M | +13.7% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-30 |
Q2 2019 | $127M | $30.6M | -$4.8M | -13.6% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-31 |
Q1 2019 | $132M | $43.7M | +$17.7M | +68.1% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-08 |
Q4 2018 | $114M | $18.5M | +$24.1M | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-03-01 | |
Q3 2018 | $90M | $34.2M | -$18.7M | -35.4% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-01 |
Q2 2018 | $109M | $35.4M | +$2M | +5.99% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-07 |
Q1 2018 | $107M | $26M | -$25.9M | -49.9% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-08 |
Q4 2017 | $133M | -$5.6M | -$50.6M | -112% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-28 |
Q3 2017 | $183M | $52.9M | +$3.5M | +7.09% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-02 |
Q2 2017 | $180M | $33.4M | -$5.2M | -13.5% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-03 |
Q1 2017 | $185M | $51.9M | -$5.2M | -9.11% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-09 |
Q4 2016 | $190M | $45M | +$7.9M | +21.3% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-28 |
Q3 2016 | $182M | $49.4M | -$19.2M | -28% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-03 |
Q2 2016 | $201M | $38.6M | -$7.8M | -16.8% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-04 |
Q1 2016 | $209M | $57.1M | +$8.2M | +16.8% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-09 |
Q4 2015 | $201M | $37.1M | +$29M | +358% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-28 |
Q3 2015 | $172M | $68.6M | +$62M | +939% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-04 |
Q2 2015 | $110M | $46.4M | +$14.7M | +46.4% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-05 |
Q1 2015 | $95.3M | $48.9M | -$57.1M | -53.9% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-06 |
Q4 2014 | $152M | $8.1M | +$4.2M | +108% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-28 |
Q3 2014 | $148M | $6.6M | -$39.4M | -85.7% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-10-30 |
Q2 2014 | $188M | $31.7M | +$1.8M | +6.02% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-31 |
Q1 2014 | $186M | $106M | +$107M | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-01 | |
Q4 2013 | $79M | $3.9M | -$1.3M | -25% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-29 |
Q3 2013 | $80.3M | $46M | +$46.3M | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-10-31 | |
Q2 2013 | $34M | $29.9M | +$33M | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-08-01 | |
Q1 2013 | $1M | -$800K | -$1.4M | -233% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-07 |
Q4 2012 | $2.4M | $5.2M | +$20.9M | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-03-02 | |
Q3 2012 | -$18.5M | -$300K | +$25.5M | +98.8% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-01 |
Q2 2012 | -$44M | -$3.1M | -$1.7M | -121% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-02 |
Q1 2012 | -$42.3M | $600K | -$5.6M | -90.3% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-09 |
Q4 2011 | -$36.7M | -$15.7M | +$21.1M | +57.3% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-03-03 |
Q3 2011 | -$57.8M | -$25.8M | -$28.6M | -1021% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-02 |
Q2 2011 | -$29.2M | -$1.4M | -$1.4M | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-08-03 | |
Q1 2011 | -$27.8M | $6.2M | -$5.2M | -45.6% | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-08 |
Q4 2010 | -$22.6M | -$36.8M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2013-03-01 | ||
Q3 2010 | $2.8M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-09 | |||
Q2 2010 | $0 | Apr 1, 2010 | Jun 30, 2010 | 10-Q/A | 2011-08-31 | |||
Q1 2010 | $11.4M | Jan 1, 2010 | Mar 31, 2010 | 10-Q | 2011-05-10 |