Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q3 2024 | $110M | $79.1M | +$21.4M | +37.1% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-10-31 |
Q2 2024 | $89M | $35.9M | +$52.7M | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-01 | |
Q1 2024 | $36.3M | -$30.6M | -$7.42M | -32% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-02 |
Q4 2023 | $43.7M | $26M | +$3.68M | +16.5% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-23 |
Q3 2023 | $40M | $57.7M | -$9.73M | -14.4% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-31 |
Q2 2023 | $49.7M | -$16.9M | -$36.4M | -186% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-01 |
Q1 2023 | $86.1M | -$23.2M | -$1.36M | -6.22% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-02 |
Q4 2022 | $87.4M | $22.3M | +$35.4M | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-23 | |
Q3 2022 | $52M | $67.4M | +$33.1M | +96.5% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-31 |
Q2 2022 | $18.9M | $19.5M | -$35.9M | -64.8% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-28 |
Q1 2022 | $54.8M | -$21.8M | +$43.1M | +66.4% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-02 |
Q4 2021 | $11.8M | -$13.1M | -$22.1M | -246% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-23 |
Q3 2021 | $33.9M | $34.3M | +$126M | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-27 | |
Q2 2021 | -$91.8M | $55.4M | +$51.3M | +1238% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-28 |
Q1 2021 | -$143M | -$64.9M | +$4.39M | +6.33% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-28 |
Q4 2020 | -$148M | $8.98M | +$56M | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-21 | |
Q3 2020 | -$204M | -$91.4M | -$136M | -304% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-28 |
Q2 2020 | -$67.4M | $4.14M | +$29.5M | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-29 | |
Q1 2020 | -$96.9M | -$69.3M | -$34.8M | -101% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-07 |
Q4 2019 | -$62.1M | -$47.1M | -$9.19M | -24.3% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-28 |
Q3 2019 | -$52.9M | $44.8M | -$11.7M | -20.7% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2021-02-25 |
Q2 2019 | -$41.2M | -$25.4M | -$16.8M | -196% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2021-02-25 |
Q1 2019 | -$24.4M | -$34.5M | -$23.6M | -217% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2019-04-26 |
Q4 2018 | -$801K | -$37.9M | -$36.1M | -1987% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-03-30 |
Q3 2018 | $35.3M | $56.5M | +$10.3M | +22.4% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-25 |
Q2 2018 | $24.9M | -$8.56M | -$23M | -159% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-06 |
Q1 2018 | $47.9M | -$10.9M | +$12.8M | +54.1% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-04-26 |
Q4 2017 | $35.1M | -$1.82M | -$19.1M | -110% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2021-02-22 |
Q3 2017 | $54.3M | $46.2M | +$8.67M | +23.1% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-29 |
Q2 2017 | $45.6M | $14.5M | +$504K | +3.61% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-08 |
Q1 2017 | $45.1M | -$23.7M | -$13.2M | -125% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-01 |
Q4 2016 | $58.3M | $17.3M | -$10.9M | -38.7% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-22 |
Q3 2016 | $69.2M | $37.5M | +$6.99M | +22.9% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-10-27 |
Q2 2016 | $62.2M | $14M | +$4.21M | +43.2% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-01 |
Q1 2016 | $58M | -$10.5M | -$1.42M | -15.6% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-02 |
Q4 2015 | $59.4M | $28.3M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-16 | ||
Q3 2015 | $30.5M | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-10-28 | |||
Q2 2015 | $9.75M | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-07-29 | |||
Q1 2015 | -$9.09M | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-04-29 |