Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q3 2024 | -$783M | $24.3M | +$13.6M | +127% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-10-31 |
Q2 2024 | -$797M | -$30M | -$54.5M | -222% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-01 |
Q1 2024 | -$742M | $12.9M | +$40.5M | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-02 | |
Q4 2023 | -$783M | -$790M | -$800M | -8163% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-22 |
Q3 2023 | $17.4M | $10.7M | -$3.1M | -22.5% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-31 |
Q2 2023 | $20.5M | $24.5M | +$4.3M | +21.3% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-01 |
Q1 2023 | $16.2M | -$27.6M | -$26.9M | -3843% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-02 |
Q4 2022 | $43.1M | $9.8M | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-22 | ||
Q3 2022 | $13.8M | -$39.5M | -74.1% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-07 | |
Q2 2022 | $20.2M | +$5.1M | +33.8% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-02 | |
Q1 2022 | -$700K | +$14.8M | +95.5% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-02 | |
Q3 2021 | -$60.6M | $53.3M | +$31.4M | +143% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-01 |
Q2 2021 | -$92M | $15.1M | +$30.9M | May 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-02 | |
Q1 2021 | -$15.5M | +$137M | +89.8% | Apr 1, 2021 | Apr 30, 2021 | 10-Q | 2022-08-02 | |
Q1 2021 | -$123M | $31.7M | +$184M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-03 | |
Q4 2020 | -$259M | -$114M | -$176M | -281% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-21 |
Q3 2020 | -$83.1M | $21.9M | +$20.4M | +1360% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-02 |
Q2 2020 | -$104M | -$15.8M | -$48.4M | -148% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-03 |
Q1 2020 | -$55.1M | -$152M | -$184M | -583% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-28 |
Q4 2019 | $128M | $62.8M | +$39.6M | +171% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2020-02-21 |
Q3 2019 | $88.8M | $1.5M | -$21.8M | -93.6% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-29 |
Q2 2019 | $111M | $32.6M | +$7.9M | +32% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-30 |
Q1 2019 | $103M | $31.5M | +$13.1M | +71.2% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-04-30 |
Q4 2018 | $89.6M | $23.2M | -$19.2M | -45.3% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-21 |
Q3 2018 | $109M | $23.3M | -$100K | -0.43% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-21 |
Q2 2018 | $109M | $24.7M | +$5.4M | +28% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-21 |
Q1 2018 | $104M | $18.4M | -$5.7M | -23.7% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-21 |
Q4 2017 | $109M | $42.4M | +$38.5M | +987% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-28 |
Q3 2017 | $70.7M | $23.4M | +$26.9M | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-28 | |
Q2 2017 | $43.8M | $19.3M | -$17.4M | -47.4% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-28 |
Q1 2017 | $61.2M | $24.1M | -$47.3M | -66.2% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-28 |
Q4 2016 | $109M | $3.9M | +$187M | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-27 | |
Q3 2016 | -$78.2M | -$3.5M | -$36.7M | -111% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-27 |
Q2 2016 | -$41.5M | $36.7M | -$21.3M | -36.7% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-27 |
Q1 2016 | -$20.2M | $71.4M | -$6.3M | -8.11% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-27 |
Q4 2015 | -$13.9M | -$183M | -$157M | -598% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-28 |
Q3 2015 | $143M | $33.2M | -$41.4M | -55.5% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-28 |
Q2 2015 | $184M | $58M | +$15.4M | +36.2% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-28 |
Q1 2015 | $169M | $77.7M | +$28.2M | +57% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-28 |
Q4 2014 | $141M | -$26.2M | -$70.8M | -159% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-25 |
Q3 2014 | $211M | $74.6M | +$7.1M | +10.5% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-25 |
Q2 2014 | $204M | $42.6M | -$600K | -1.39% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-25 |
Q1 2014 | $205M | $49.5M | +$1.7M | +3.56% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-25 |
Q4 2013 | $203M | $44.6M | -$76M | -63% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-03-02 |
Q3 2013 | $279M | $67.5M | +$23.2M | +52.4% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-03-02 |
Q2 2013 | $256M | $43.2M | +$2.8M | +6.93% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-03-02 |
Q1 2013 | $253M | $47.8M | +$15M | +45.7% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-03-02 |
Q4 2012 | $238M | $121M | +$76.6M | +174% | Oct 1, 2012 | Dec 31, 2012 | 8-K | 2014-09-22 |
Q3 2012 | $162M | $44.3M | +$4M | +9.93% | Jul 1, 2012 | Sep 30, 2012 | 8-K | 2014-09-22 |
Q2 2012 | $158M | $40.4M | +$26.4M | +189% | Apr 1, 2012 | Jun 30, 2012 | 8-K | 2014-09-22 |
Q1 2012 | $131M | $32.8M | +$15.7M | +91.8% | Jan 1, 2012 | Mar 31, 2012 | 8-K | 2014-09-22 |
Q4 2011 | $115M | $44M | +$32.1M | +270% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-02-22 |
Q3 2011 | $83.3M | $40.3M | +$13.6M | +50.9% | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-02-22 |
Q2 2011 | $69.7M | $14M | -$8.4M | -37.5% | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2013-02-22 |
Q1 2011 | $78.1M | $17.1M | -$17.9M | -51.1% | Jan 1, 2011 | Mar 31, 2011 | 10-K | 2013-02-22 |
Q4 2010 | $96M | $11.9M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2012-02-24 | ||
Q3 2010 | $26.7M | Jul 1, 2010 | Sep 30, 2010 | 10-K | 2012-02-24 | |||
Q2 2010 | $22.4M | Apr 1, 2010 | Jun 30, 2010 | 10-K | 2012-02-24 | |||
Q1 2010 | $35M | Jan 1, 2010 | Mar 31, 2010 | 10-K | 2012-02-24 |