Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q3 2024 | $108M | -$20.8M | +$434M | +95.4% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-12 |
Q2 2024 | -$327M | -$1.4M | +$3.1M | +68.9% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-08 |
Q1 2024 | -$330M | -$28M | -$20.3M | -264% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-09 |
Q4 2023 | -$310M | $158M | +$155M | +6208% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-29 |
Q3 2023 | -$465M | -$455M | -$433M | -1922% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-12 |
Q2 2023 | -$32.2M | -$4.5M | -$16.3M | -138% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-08 |
Q1 2023 | -$15.9M | -$7.7M | -$9.3M | -581% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-09 |
Q4 2022 | -$6.6M | $2.5M | -$50.8M | -95.3% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-29 |
Q3 2022 | $44.2M | -$22.5M | -$34.7M | -284% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-09 |
Q2 2022 | $78.9M | $11.8M | +$10M | +556% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-09 |
Q1 2022 | $68.9M | $1.6M | -$20M | -92.6% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-10 |
Q4 2021 | $88.9M | $53.3M | +$38M | +248% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2022-03-01 |
Q3 2021 | $50.9M | $12.2M | -$12.3M | -50.2% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-09 |
Q2 2021 | $63.2M | $1.8M | -$19.7M | -91.6% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-09 |
Q1 2021 | $82.9M | $21.6M | -$900K | -4% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-04 |
Q4 2020 | $83.8M | $15.3M | -$4.9M | -24.3% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2022-03-01 |
Q3 2020 | $88.7M | $24.5M | -$3.2M | -11.6% | Jul 1, 2020 | Sep 30, 2020 | 10-K | 2022-03-01 |
Q2 2020 | $91.9M | $21.5M | +$1M | +4.88% | Apr 1, 2020 | Jun 30, 2020 | 10-K | 2022-03-01 |
Q1 2020 | $90.9M | $22.5M | +$5.1M | +29.3% | Jan 1, 2020 | Mar 31, 2020 | 10-K | 2022-03-01 |
Q4 2019 | $85.8M | $20.2M | +$13M | +181% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-03-01 |
Q3 2019 | $72.8M | $27.7M | -$13.3M | -32.4% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-03-01 |
Q2 2019 | $86.1M | $20.5M | -$5.3M | -20.5% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-03-01 |
Q1 2019 | $91.4M | $17.4M | -$3.1M | -15.1% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-03-01 |
Q4 2018 | $94.5M | $7.2M | +$34.5M | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-03-02 | |
Q3 2018 | $60M | $41M | +$15.2M | +58.9% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-03-02 |
Q2 2018 | $44.8M | $25.8M | +$3.5M | +15.7% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-03-02 |
Q1 2018 | $41.3M | $20.5M | +$6.8M | +49.6% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-03-02 |
Q4 2017 | $34.5M | -$27.3M | -$44.3M | -261% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-03-01 |
Q3 2017 | $78.8M | $25.8M | +$7.1M | +38% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-03-01 |
Q2 2017 | $71.7M | $22.3M | -$3.7M | -14.2% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-03-01 |
Q1 2017 | $75.4M | $13.7M | -$7.4M | -35.1% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-03-01 |
Q4 2016 | $82.8M | $17M | -$4.7M | -21.7% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-03-01 |
Q3 2016 | $87.5M | $18.7M | -$7.1M | -27.5% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-03-01 |
Q2 2016 | $94.6M | $26M | +$2.6M | +11.1% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-03-01 |
Q1 2016 | $92M | $21.1M | +$2.3M | +12.2% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-03-01 |
Q4 2015 | $89.7M | $21.7M | +$3.2M | +17.3% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-24 |
Q3 2015 | $86.5M | $25.8M | +$2.8M | +12.2% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-24 |
Q2 2015 | $83.7M | $23.4M | -$1.6M | -6.4% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-24 |
Q1 2015 | $85.3M | $18.8M | -$4.4M | -19% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-24 |
Q4 2014 | $89.7M | $18.5M | +$28.2M | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-26 | |
Q3 2014 | $61.5M | $23M | -$6.1M | -21% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-26 |
Q2 2014 | $67.6M | $25M | -$1.6M | -6.02% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-26 |
Q1 2014 | $69.2M | $23.2M | -$6.9M | -22.9% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-26 |
Q4 2013 | $76.1M | -$9.7M | -$26.2M | -159% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-27 |
Q3 2013 | $102M | $29.1M | +$1.4M | +5.05% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-02-27 |
Q2 2013 | $101M | $26.6M | +$5.6M | +26.7% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-02-27 |
Q1 2013 | $95.3M | $30.1M | +$15.5M | +106% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-02-27 |
Q4 2012 | $79.8M | $16.5M | -$31.1M | -65.3% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-02-28 |
Q3 2012 | $111M | $27.7M | +$18.7M | +208% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-02-28 |
Q2 2012 | $92.2M | $21M | +$1.2M | +6.06% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-02-28 |
Q1 2012 | $91M | $14.6M | -$1.6M | -9.88% | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-02-28 |
Q4 2011 | $92.6M | $47.6M | +$33.9M | +247% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-03-01 |
Q3 2011 | $58.7M | $9M | -$9.2M | -50.5% | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-03-01 |
Q2 2011 | $67.9M | $19.8M | +$5M | +33.8% | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2013-03-01 |
Q1 2011 | $62.9M | $16.2M | -$2.4M | -12.9% | Jan 1, 2011 | Mar 31, 2011 | 10-K | 2013-03-01 |
Q4 2010 | $65.3M | $13.7M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2012-02-24 | ||
Q3 2010 | $18.2M | Jul 1, 2010 | Sep 30, 2010 | 10-K | 2012-02-24 | |||
Q2 2010 | $14.8M | Apr 1, 2010 | Jun 30, 2010 | 10-K | 2012-02-24 | |||
Q1 2010 | $18.6M | Jan 1, 2010 | Mar 31, 2010 | 10-K | 2012-02-24 |