Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q3 2024 | $167M | $104M | +$30.5M | +41.3% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-10-31 |
Q2 2024 | $137M | $85.8M | +$57M | +197% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-01 |
Q1 2024 | $80M | -$43.3M | -$51K | -0.12% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-02 |
Q4 2023 | $80.1M | $20.6M | +$3.99M | +24% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-23 |
Q3 2023 | $76.1M | $73.8M | +$19.1M | +35% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-31 |
Q2 2023 | $57M | $28.9M | -$888K | -2.99% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-01 |
Q1 2023 | $57.8M | -$43.2M | -$27.5M | -175% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-02 |
Q4 2022 | $85.4M | $16.6M | -$9.07M | -35.3% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-23 |
Q3 2022 | $94.4M | $54.7M | +$11M | +25.1% | Jul 1, 2022 | Sep 30, 2022 | 10-K | 2023-02-21 |
Q2 2022 | $83.5M | $29.7M | -$5.04M | -14.5% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-28 |
Q1 2022 | $88.5M | -$15.7M | +$63.8M | +80.2% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-02 |
Q4 2021 | $24.7M | $25.7M | +$17.7M | +222% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-23 |
Q3 2021 | $6.98M | $43.7M | +$130M | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-27 | |
Q2 2021 | -$123M | $34.8M | +$36.9M | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-28 | |
Q1 2021 | -$159M | -$79.5M | -$1.14M | -1.46% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-28 |
Q4 2020 | -$158M | $7.98M | -$4.26M | -34.8% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-21 |
Q3 2020 | -$154M | -$85.8M | -$139M | -260% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-28 |
Q2 2020 | -$14.8M | -$2.15M | +$26.3M | +92.5% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-29 |
Q1 2020 | -$41.1M | -$78.4M | +$593K | +0.75% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-07 |
Q4 2019 | -$41.7M | $12.2M | +$76.1M | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-28 | |
Q3 2019 | -$118M | $53.5M | -$30.1M | -36% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2021-02-25 |
Q2 2019 | -$87.7M | -$28.5M | -$42.4M | -305% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2021-02-25 |
Q1 2019 | -$45.3M | -$79M | -$53.5M | -210% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2021-02-25 |
Q4 2018 | $8.22M | -$63.8M | -$72M | -879% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-03-30 |
Q3 2018 | $80.2M | $83.6M | +$16.8M | +25.1% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2021-02-22 |
Q2 2018 | $63.4M | $13.9M | -$10.1M | -42% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2021-02-22 |
Q1 2018 | $73.5M | -$25.5M | +$11M | +30.2% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2021-02-22 |
Q4 2017 | $62.5M | $8.19M | -$20.7M | -71.7% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2021-02-22 |
Q3 2017 | $83.2M | $66.8M | +$12.9M | +24% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-29 |
Q2 2017 | $70.3M | $24M | -$1.87M | -7.24% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-08 |
Q1 2017 | $72.2M | -$36.4M | -$20.2M | -124% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-01 |
Q4 2016 | $92.4M | $28.9M | -$23.9M | -45.3% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-22 |
Q3 2016 | $116M | $53.9M | +$2.25M | +4.36% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-10-27 |
Q2 2016 | $114M | $25.9M | +$8.71M | +50.8% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-01 |
Q1 2016 | $105M | -$16.3M | -$5.01M | -44.4% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-02 |
Q4 2015 | $110M | $52.8M | +$17.4M | +49.1% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-16 |
Q3 2015 | $92.9M | $51.6M | +$29.3M | +131% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-10-28 |
Q2 2015 | $63.6M | $17.1M | -$17.2M | -50% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-07-29 |
Q1 2015 | $80.8M | -$11.3M | +$15.7M | +58.1% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-04-29 |
Q4 2014 | $65.1M | $35.4M | +$83.8M | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-17 | |
Q3 2014 | -$18.7M | $22.3M | +$8.72M | +64.1% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-02 |
Q2 2014 | -$27.4M | $34.3M | +$28.2M | +461% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-30 |
Q1 2014 | -$55.6M | -$26.9M | -$929K | -3.57% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-05 |
Q4 2013 | -$54.7M | -$48.4M | -$70M | -323% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-25 |
Q3 2013 | $15.4M | $13.6M | -$47.8M | -77.9% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-03 |
Q2 2013 | $63.2M | $6.11M | -$7.95M | -56.5% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-08-01 |
Q1 2013 | $71.2M | -$26M | -$9.68M | -59.3% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-04-30 |
Q4 2012 | $80.8M | $21.7M | -$18.5M | -46% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-27 |
Q3 2012 | $99.3M | $61.4M | +$1.06M | +1.76% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-04 |
Q2 2012 | $98.2M | $14.1M | +$4.63M | +49.1% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-02 |
Q1 2012 | $93.6M | -$16.3M | -$5.66M | -52.9% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-09 |
Q4 2011 | $99.3M | $40.1M | +$139M | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-03-03 | |
Q3 2011 | -$39.4M | $60.4M | +$28.2M | +87.7% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-07 |
Q2 2011 | -$67.6M | $9.43M | +$7.29M | +341% | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-08-03 |
Q1 2011 | -$74.9M | -$10.7M | +$34.4M | +76.3% | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-08 |
Q4 2010 | -$109M | -$98.5M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2013-03-01 | ||
Q3 2010 | $32.2M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-03 | |||
Q2 2010 | $2.14M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-08-04 | |||
Q1 2010 | -$45.1M | Jan 1, 2010 | Mar 31, 2010 | 10-Q | 2011-05-05 |