Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q2 2024 | -$42.4M | -$31.9M | -$3.67M | -13% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-02 |
Q1 2024 | -$38.8M | -$21.9M | +$2.53M | +10.4% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-08-02 |
Q4 2023 | -$41.3M | $17.8M | +$75.8M | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-20 | |
Q3 2023 | -$117M | -$6.43M | -$18.9M | -151% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-03 |
Q2 2023 | -$98.2M | -$28.2M | -$56.8M | -199% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-02 |
Q1 2023 | -$41.3M | -$24.4M | -$63.7M | -162% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-08-02 |
Q4 2022 | $22.4M | -$58M | -$100M | -238% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-20 |
Q3 2022 | $122M | $12.5M | -$31.6M | -71.7% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-03 |
Q2 2022 | $154M | $28.6M | -$37.3M | -56.6% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-11-03 |
Q1 2022 | $191M | $39.3M | -$30.3M | -43.6% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-11-03 |
Q4 2021 | $222M | $42M | -$8.77M | -17.3% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-20 |
Q3 2021 | $230M | $44.1M | -$1.95M | -4.24% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-02 |
Q2 2021 | $232M | $65.9M | +$122M | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-11-02 | |
Q1 2021 | $111M | $69.6M | +$80.9M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-11-02 | |
Q4 2020 | $29.9M | $50.7M | +$89.8M | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-28 | |
Q3 2020 | -$59.9M | $46.1M | +$44.9M | +3665% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-03 |
Q2 2020 | -$105M | -$55.6M | -$45.2M | -431% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-11-03 |
Q1 2020 | -$59.6M | -$11.3M | +$2.77M | +19.7% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-11-03 |
Q4 2019 | -$62.4M | -$39M | +$223M | +85.1% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-23 |
Q3 2019 | -$285M | $1.22M | +$1.79M | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-03 | |
Q2 2019 | -$287M | -$10.5M | +$172M | +94.3% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-11-03 |
Q1 2019 | -$459M | -$14.1M | -$22.2M | -273% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-11-03 |
Q4 2018 | -$437M | -$262M | -$285M | -1239% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-03-04 |
Q3 2018 | -$152M | -$565K | -$11.4M | -105% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-06 |
Q2 2018 | -$141M | -$183M | -$203M | -1007% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-11-06 |
Q1 2018 | $62.2M | $8.15M | -$10.6M | -56.6% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-11-06 |
Q4 2017 | $72.8M | $23M | -$4.11M | -15.2% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-03-06 |
Q3 2017 | $76.9M | $10.9M | -$19M | -63.6% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-05 |
Q2 2017 | $95.9M | $20.1M | -$7.58M | -27.3% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-08 |
Q1 2017 | $103M | $18.8M | -$5.35M | -22.2% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-10 |
Q4 2016 | $109M | $27.1M | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-03-06 | ||
Q3 2016 | $29.8M | +$1.66M | +5.87% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-02 | |
Q2 2016 | $27.7M | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-02 | |||
Q1 2016 | $24.1M | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-03 | |||
Q3 2015 | $28.2M | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-02 | |||
Q2 2014 | $101M | $19.9M | -$9M | -31.2% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2014-07-30 |
Q1 2014 | $110M | $25.5M | -$613K | -2.35% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-04-28 |
Q4 2013 | $111M | $27.9M | +$3.01M | +12.1% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-23 |
Q3 2013 | $108M | $28M | +$3.37M | +13.7% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2013-11-07 |
Q2 2013 | $105M | $28.9M | -$1.24M | -4.12% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-07-30 |
Q1 2013 | $106M | $26.1M | -$3.26M | -11.1% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-01 |
Q4 2012 | $109M | $24.9M | +$991K | +4.14% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-23 |
Q3 2012 | $108M | $24.6M | -$8.76M | -26.3% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-07 |
Q2 2012 | $117M | $30.1M | +$949K | +3.25% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-02 |
Q1 2012 | $116M | $29.4M | +$620K | +2.16% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-03 |
Q4 2011 | $115M | $23.9M | +$2.15M | +9.89% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-25 |
Q3 2011 | $113M | $33.4M | +$1.85M | +5.86% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-02 |
Q2 2011 | $111M | $29.2M | -$305K | -1.04% | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-07-27 |
Q1 2011 | $112M | $28.7M | +$923K | +3.32% | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-04-27 |
Q4 2010 | $111M | $21.8M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2013-02-22 | ||
Q3 2010 | $31.5M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-10-28 | |||
Q2 2010 | $29.5M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-07-29 | |||
Q1 2010 | $27.8M | Jan 1, 2010 | Mar 31, 2010 | 10-Q | 2011-04-29 |