Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q3 2024 | -$17.5M | -$9.1M | -$1.1M | -13.8% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-10-31 |
Q2 2024 | -$16.4M | -$6.1M | -$200K | -3.39% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-01 |
Q1 2024 | -$16.2M | $1.1M | +$8.8M | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-02 | |
Q4 2023 | -$25M | -$3.4M | +$600K | +15% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-22 |
Q3 2023 | -$25.6M | -$8M | +$5M | +38.5% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-31 |
Q2 2023 | -$30.6M | -$5.9M | +$18.1M | +75.4% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-01 |
Q1 2023 | -$48.7M | -$7.7M | -$2.2M | -40% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-02 |
Q4 2022 | -$46.5M | -$4M | -$15.6M | -134% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-22 |
Q3 2022 | -$30.9M | -$13M | -$10.8M | -491% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
Q2 2022 | -$20.1M | -$24M | -$26M | -1300% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-04 |
Q1 2022 | $5.9M | -$5.5M | -$17.9M | -144% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-03 |
Q4 2021 | $23.8M | $11.6M | +$6.7M | +137% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-22 |
Q3 2021 | $17.1M | -$2.2M | -$1.4M | -175% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-02 |
Q2 2021 | $18.5M | $2M | -$7.3M | -78.5% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-03 |
Q1 2021 | $25.8M | $12.4M | +$48.9M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-04 | |
Q4 2020 | -$23.1M | $4.9M | +$6.2M | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-23 | |
Q3 2020 | -$29.3M | -$800K | -$2.1M | -162% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-28 |
Q2 2020 | -$27.2M | $9.3M | +$10.5M | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-28 | |
Q1 2020 | -$37.7M | -$36.5M | -$50.3M | -364% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-30 |
Q4 2019 | $12.6M | -$1.3M | +$18.8M | +93.5% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-25 |
Q3 2019 | -$6.2M | $1.3M | -$1.2M | -48% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-28 |
Q2 2019 | -$5M | -$1.2M | -$1.8M | -300% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-29 |
Q1 2019 | -$3.2M | $13.8M | -$500K | -3.5% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-04-29 |
Q4 2018 | -$2.7M | -$20.1M | -$79.8M | -134% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-24 |
Q3 2018 | $77.1M | $2.5M | -$3.9M | -60.9% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-31 |
Q2 2018 | $81M | $600K | -$27.1M | -97.8% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-01 |
Q1 2018 | $108M | $14.3M | +$34.4M | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-02 | |
Q4 2017 | $73.7M | $59.7M | +$95.8M | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-24 | |
Q3 2017 | -$22.1M | $6.4M | -$21.4M | -77% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-01 |
Q2 2017 | -$700K | $27.7M | +$43.2M | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-03 | |
Q1 2017 | -$43.9M | -$20.1M | -$16.7M | -491% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-03 |
Q4 2016 | -$27.2M | -$36.1M | -$48.6M | -389% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-22 |
Q3 2016 | $21.4M | $27.8M | +$6.4M | +29.9% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-02 |
Q2 2016 | $15M | -$15.5M | -$41.5M | -160% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-03 |
Q1 2016 | $56.5M | -$3.4M | +$3.7M | +52.1% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-04 |
Q4 2015 | $52.8M | $12.5M | +$300K | +2.46% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-27 |
Q3 2015 | $52.5M | $21.4M | $0 | 0% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-04 |
Q2 2015 | $52.5M | $26M | -$800K | -2.99% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-07-29 |
Q1 2015 | $53.3M | -$7.1M | -$15.3M | -187% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-05 |
Q4 2014 | $68.6M | $12.2M | -$8.4M | -40.8% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-22 |
Q3 2014 | $77M | $21.4M | -$1M | -4.46% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-10-30 |
Q2 2014 | $78M | $26.8M | +$13.5M | +102% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-30 |
Q1 2014 | $64.5M | $8.2M | -$10.3M | -55.7% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-01 |
Q4 2013 | $74.8M | $20.6M | +$78.9M | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-25 | |
Q3 2013 | -$4.1M | $22.4M | -$6.8M | -23.3% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-10-30 |
Q2 2013 | $2.7M | $13.3M | +$1.1M | +9.02% | Apr 1, 2013 | Jun 30, 2013 | 10-Q/A | 2014-08-05 |
Q1 2013 | $1.6M | $18.5M | +$37.4M | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-01 | |
Q4 2012 | -$35.8M | -$58.3M | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-24 | ||
Q3 2012 | $29.2M | +$20.1M | +221% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-01 | |
Q2 2012 | $12.2M | +$13.2M | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-01 | ||
Q1 2012 | -$18.9M | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-01 | |||
Q3 2011 | $9.1M | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-01 | |||
Q2 2011 | -$1M | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-08-02 |