Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q3 2024 | -$46M | -$9.46M | -$23.7M | -166% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-04 |
Q2 2024 | -$22.2M | $19.5M | +$521K | +2.75% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-09 |
Q1 2024 | -$22.7M | $22.9M | -$1.17M | -4.84% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-24 |
Q4 2023 | -$21.6M | -$78.9M | -$109M | -366% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-22 |
Q3 2023 | $86.9M | $14.3M | -$22.8M | -61.5% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-04 |
Q2 2023 | $110M | $19M | -$7.42M | -28.1% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-09 |
Q1 2023 | $117M | $24.1M | -$2.61M | -9.78% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-24 |
Q4 2022 | $120M | $29.6M | +$6.18M | +26.4% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-22 |
Q3 2022 | $114M | $37M | +$18M | +94.7% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-26 |
Q2 2022 | $95.5M | $26.4M | +$4.78M | +22.1% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-27 |
Q1 2022 | $90.8M | $26.7M | -$2.53M | -8.66% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-01 |
Q4 2021 | $93.3M | $23.4M | -$22M | -48.4% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-22 |
Q3 2021 | $115M | $19M | -$279M | -93.6% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-28 |
Q2 2021 | $395M | $21.6M | -$4.87M | -18.4% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-29 |
Q1 2021 | $400M | $29.2M | -$930K | -3.08% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-27 |
Q4 2020 | $400M | $45.4M | +$11.2M | +32.9% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-21 |
Q3 2020 | $389M | $298M | +$271M | +995% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-29 |
Q2 2020 | $118M | $26.5M | -$643K | -2.37% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-29 |
Q1 2020 | $119M | $30.2M | +$3.96M | +15.1% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-06 |
Q4 2019 | $115M | $34.2M | +$13M | +61.5% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-24 |
Q3 2019 | $102M | $27.3M | +$52.1M | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-28 | |
Q2 2019 | $49.6M | $27.1M | -$5.43M | -16.7% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-28 |
Q1 2019 | $55.1M | $26.2M | -$1.65M | -5.93% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-04-28 |
Q4 2018 | $56.7M | $21.2M | -$37M | -63.6% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-24 |
Q3 2018 | $93.7M | -$24.9M | -$54.4M | -184% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-24 |
Q2 2018 | $148M | $32.5M | +$6.62M | +25.5% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-06 |
Q1 2018 | $141M | $27.9M | +$5.97M | +27.3% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-03 |
Q4 2017 | $135M | $58.2M | -$66.7M | -53.4% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-03-02 |
Q3 2017 | $202M | $29.5M | +$3.59M | +13.9% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-23 |
Q2 2017 | $199M | $25.9M | +$7.63M | +41.7% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-07-27 |
Q1 2017 | $191M | $21.9M | +$5.55M | +33.9% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-04-26 |
Q4 2016 | $185M | $125M | +$180M | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-22 | |
Q3 2016 | $5.89M | $25.9M | -$3.62M | -12.3% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-10-24 |
Q2 2016 | $9.51M | $18.3M | -$12.5M | -40.6% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-07-27 |
Q1 2016 | $22M | $16.3M | -$11.9M | -42.1% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-04-25 |
Q4 2015 | $33.9M | -$54.7M | -$84.2M | -285% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-23 |
Q3 2015 | $118M | $29.5M | -$1.29M | -4.17% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-10-24 |
Q2 2015 | $119M | $30.8M | -$3.41M | -9.96% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-07-25 |
Q1 2015 | $123M | $28.2M | -$1.15M | -3.93% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-04-25 |
Q4 2014 | $124M | $29.5M | +$1.5M | +5.36% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-03-01 |
Q3 2014 | $122M | $30.8M | +$572K | +1.89% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-10-27 |
Q2 2014 | $122M | $34.2M | +$5.11M | +17.6% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-27 |
Q1 2014 | $117M | $29.4M | +$931K | +3.27% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-04-28 |
Q4 2013 | $116M | $28M | -$505K | -1.77% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-29 |
Q3 2013 | $116M | $30.2M | +$2.32M | +8.31% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2013-11-01 |
Q2 2013 | $114M | $29.1M | +$1.98M | +7.31% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-07-25 |
Q1 2013 | $112M | $28.5M | +$959K | +3.49% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-05 |
Q4 2012 | $111M | $28.5M | +$10.7M | +60.1% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-19 |
Q3 2012 | $100M | $27.9M | +$2.01M | +7.75% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-01 |
Q2 2012 | $98.3M | $27.1M | +$3.87M | +16.7% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-06 |
Q1 2012 | $94.5M | $27.5M | +$210K | +0.77% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-03 |
Q4 2011 | $94.2M | $17.8M | +$941K | +5.58% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-25 |
Q3 2011 | $93.3M | $25.9M | -$710K | -2.67% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-02 |
Q2 2011 | $94M | $23.2M | -$1.42M | -5.75% | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-08-03 |
Q1 2011 | $95.4M | $27.3M | +$2.74M | +11.1% | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-04 |
Q4 2010 | $92.7M | $16.9M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2013-02-26 | ||
Q3 2010 | $26.6M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-02 | |||
Q2 2010 | $24.7M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-08-04 | |||
Q1 2010 | $24.6M | Jan 1, 2010 | Mar 31, 2010 | 10-Q | 2011-05-04 |