Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q3 2024 | -$32.5M | -$7.3M | +$8M | +52.3% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-07 |
Q2 2024 | -$40.5M | -$2.2M | +$5.8M | +72.5% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-14 |
Q1 2024 | -$46.3M | -$2.8M | +$36.4M | +92.9% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-24 |
Q4 2023 | -$82.7M | -$20.2M | -$7M | -53% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-03-25 |
Q3 2023 | -$75.7M | -$15.3M | +$21.4M | +58.3% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-07 |
Q2 2023 | -$97.1M | -$8M | +$24.4M | +75.3% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-14 |
Q1 2023 | -$122M | -$39.2M | -$24.2M | -161% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-24 |
Q4 2022 | -$97.3M | -$13.2M | -$4.1M | -45.1% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-03-25 |
Q3 2022 | -$93.2M | -$36.7M | -$35.3M | -2521% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-06 |
Q2 2022 | -$57.9M | -$32.4M | -$62.8M | -207% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-10 |
Q1 2022 | $4.9M | -$15M | -$47.6M | -146% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-04 |
Q4 2021 | $52.5M | -$9.1M | -$42.9M | -127% | Sep 8, 2021 | Dec 31, 2021 | 10-K | 2024-03-25 |
Q3 2021 | -$1.4M | -$26.1M | -106% | Sep 8, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 | |
Q3 2021 | $95.4M | -$35.3M | -$60M | -243% | Jul 1, 2021 | Sep 7, 2021 | 10-Q | 2022-11-03 |
Q2 2021 | $122M | $30.4M | +$2.7M | +9.75% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-04 |
Q1 2021 | $119M | $32.6M | +$52.8M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-26 | |
Q4 2020 | $66M | $33.8M | +$18.5M | +121% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-02-25 |
Q3 2020 | $47.5M | $24.7M | +$1.9M | +8.33% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2022-05-13 |
Q2 2020 | $45.6M | $27.7M | +$2.8M | +11.2% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-29 |
Q1 2020 | $42.8M | -$20.2M | -$30.3M | -300% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-23 |
Q4 2019 | $73.1M | $15.3M | -$9.1M | -37.3% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-25 |
Q3 2019 | $82.2M | $22.8M | +$8.3M | +57.2% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-25 |
Q2 2019 | $73.9M | $24.9M | +$4.7M | +23.3% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-25 |
Q1 2019 | $69.2M | $10.1M | -$14.1M | -58.3% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-25 |
Q4 2018 | $83.3M | $24.4M | +$7.5M | +44.4% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-24 |
Q3 2018 | $75.8M | $14.5M | -$1.4M | -8.81% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-24 |
Q2 2018 | $77.2M | $20.2M | -$4.2M | -17.2% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-24 |
Q1 2018 | $81.4M | $24.2M | +$26M | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-24 | |
Q4 2017 | $55.4M | $16.9M | +$6.4M | +61% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-22 |
Q3 2017 | $49M | $15.9M | -$9.6M | -37.6% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-22 |
Q2 2017 | $58.6M | $24.4M | -$3M | -10.9% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-22 |
Q1 2017 | $61.6M | -$1.8M | -$31.4M | -106% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-22 |
Q4 2016 | $93M | $10.5M | -$14.5M | -58% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-26 |
Q3 2016 | $108M | $25.5M | -$10.7M | -29.6% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-26 |
Q2 2016 | $118M | $27.4M | -$2.3M | -7.74% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-26 |
Q1 2016 | $121M | $29.6M | -$7.5M | -20.2% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-26 |
Q4 2015 | $128M | $25M | -$6.4M | -20.4% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-24 |
Q3 2015 | $134M | $36.2M | -$11.6M | -24.3% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-24 |
Q2 2015 | $146M | $29.7M | -$17.6M | -37.2% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-24 |
Q1 2015 | $164M | $37.1M | -$13.3M | -26.4% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-24 |
Q4 2014 | $177M | $31.4M | -$8.7M | -21.7% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-25 |
Q3 2014 | $186M | $47.8M | -$9.9M | -17.2% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-25 |
Q2 2014 | $196M | $47.3M | +$500K | +1.07% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-25 |
Q1 2014 | $195M | $50.4M | +$31.2M | +163% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-25 |
Q4 2013 | $164M | $40.1M | -$17.8M | -30.7% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-26 |
Q3 2013 | $182M | $57.7M | -$8.3M | -12.6% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-02-26 |
Q2 2013 | $190M | $46.8M | -$18.4M | -28.2% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-02-26 |
Q1 2013 | $208M | $19.2M | -$61.8M | -76.3% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-02-26 |
Q4 2012 | $270M | $57.9M | +$48.7M | +529% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-02-27 |
Q3 2012 | $221M | $66M | -$20.3M | -23.5% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-02-27 |
Q2 2012 | $242M | $65.2M | -$12.4M | -16% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-02-27 |
Q1 2012 | $254M | $81M | -$5.4M | -6.25% | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-02-27 |
Q4 2011 | $260M | $9.2M | -$55.3M | -85.7% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-02-28 |
Q3 2011 | $315M | $86.3M | +$3.7M | +4.48% | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-02-28 |
Q2 2011 | $311M | $77.6M | +$7.8M | +11.2% | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2013-02-28 |
Q1 2011 | $303M | $86.4M | +$4M | +4.85% | Jan 1, 2011 | Mar 31, 2011 | 10-K | 2013-02-28 |
Q4 2010 | $299M | $64.5M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2012-02-28 | ||
Q3 2010 | $82.6M | Jul 1, 2010 | Sep 30, 2010 | 10-K | 2012-02-28 | |||
Q2 2010 | $69.8M | Apr 1, 2010 | Jun 30, 2010 | 10-K | 2012-02-28 | |||
Q1 2010 | $82.4M | Jan 1, 2010 | Mar 31, 2010 | 10-K | 2012-02-28 |