Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q3 2024 | $136M | -$11.7M | -$845K | -7.81% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-10-23 |
Q2 2024 | $137M | $13M | +$54.3M | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-07-24 | |
Q1 2024 | $82.7M | -$20.4M | +$1.79M | +8.08% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-24 |
Q4 2023 | $81M | $155M | +$121M | +354% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-14 |
Q3 2023 | -$40.1M | -$10.8M | +$66.4M | +86% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-23 |
Q2 2023 | -$106M | -$41.3M | +$43.8M | +51.4% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-24 |
Q1 2023 | -$150M | -$22.2M | -$40.8M | -219% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-24 |
Q4 2022 | -$109M | $34.2M | +$66.4M | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-14 | |
Q3 2022 | -$176M | -$77.2M | -$11.9M | -18.2% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-25 |
Q2 2022 | -$164M | -$85M | -$86.2M | -7234% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-26 |
Q1 2022 | -$77.7M | $18.6M | +$17M | +1063% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-26 |
Q4 2021 | -$94.7M | -$32.2M | -$26.3M | -443% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-14 |
Q3 2021 | -$68.5M | -$65.3M | -$3.51M | -5.67% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-26 |
Q2 2021 | -$65M | $1.19M | +$52.6M | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-27 | |
Q1 2021 | -$118M | $1.6M | +$25.9M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-28 | |
Q4 2020 | -$144M | -$5.93M | -$4.19M | -240% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-15 |
Q3 2020 | -$139M | -$61.8M | -$15.1M | -32.2% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-27 |
Q2 2020 | -$124M | -$51.4M | +$891K | +1.7% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-28 |
Q1 2020 | -$125M | -$24.3M | +$9.71M | +28.5% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-28 |
Q4 2019 | -$135M | -$1.75M | -$17.2M | -111% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2020-02-12 |
Q3 2019 | -$118M | -$46.8M | -$29.5M | -171% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-28 |
Q2 2019 | -$88.2M | -$52.3M | -$29.2M | -126% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-28 |
Q1 2019 | -$59M | -$34M | -$42M | -529% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-04-29 |
Q4 2018 | -$17M | $15.5M | -$23.1M | -59.9% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-12 |
Q3 2018 | $6.03M | -$17.3M | -$15M | -650% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-12 |
Q2 2018 | $21M | -$23.2M | -$14.2M | -159% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-12 |
Q1 2018 | $35.2M | $7.94M | -$58M | -88% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-12 |
Q4 2017 | $93.2M | $38.5M | +$26.7M | +227% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-20 |
Q3 2017 | $66.4M | -$2.3M | -$7.8M | -142% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-20 |
Q2 2017 | $74.2M | -$8.95M | -$15.3M | -241% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-20 |
Q1 2017 | $89.5M | $65.9M | +$51.8M | +367% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-20 |
Q4 2016 | $37.8M | $11.8M | -$25M | -68% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-26 |
Q3 2016 | $62.8M | $5.5M | -$5.21M | -48.7% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-26 |
Q2 2016 | $68M | $6.36M | +$1.11M | +21.1% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-26 |
Q1 2016 | $66.9M | $14.1M | +$2.22M | +18.6% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-26 |
Q4 2015 | $64.7M | $36.8M | +$7.1M | +23.9% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-24 |
Q3 2015 | $57.6M | $10.7M | +$5.71M | +114% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-24 |
Q2 2015 | $51.8M | $5.25M | +$3.03M | +136% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-24 |
Q1 2015 | $48.8M | $11.9M | -$2.72M | -18.6% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-24 |
Q4 2014 | $51.5M | $29.7M | +$5.39M | +22.2% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-25 |
Q3 2014 | $46.2M | $5M | -$8.79M | -63.8% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-25 |
Q2 2014 | $54.9M | $2.22M | -$4.83M | -68.5% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-25 |
Q1 2014 | $59.8M | $14.6M | +$1.68M | +12.9% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-25 |
Q4 2013 | $58.1M | $24.3M | -$3.49M | -12.5% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-26 |
Q3 2013 | $61.6M | $13.8M | +$13.4M | +3339% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-02-26 |
Q2 2013 | $48.2M | $7.05M | +$9.74M | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-02-26 | |
Q1 2013 | $38.5M | $13M | +$7.03M | +119% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-02-26 |
Q4 2012 | $31.4M | $27.8M | +$24.1M | +650% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-02-25 |
Q3 2012 | $7.34M | $401K | +$2.41M | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-02-25 | |
Q2 2012 | $4.93M | -$2.68M | -$5.92M | -183% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-02-25 |
Q1 2012 | $10.8M | $5.92M | +$355K | +6.38% | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-02-25 |
Q4 2011 | $10.5M | $3.7M | +$7.65M | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-02-20 | |
Q3 2011 | $2.85M | -$2.01M | -$3.95M | -203% | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-02-20 |
Q2 2011 | $6.8M | $3.23M | +$12.4M | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2013-02-20 | |
Q1 2011 | -$5.58M | $5.56M | -$3M | -35% | Jan 1, 2011 | Mar 31, 2011 | 10-K | 2013-02-20 |
Q4 2010 | -$2.58M | -$3.95M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2012-02-29 | ||
Q3 2010 | $1.94M | Jul 1, 2010 | Sep 30, 2010 | 10-K | 2012-02-29 | |||
Q2 2010 | -$9.14M | Apr 1, 2010 | Jun 30, 2010 | 10-K | 2012-02-29 | |||
Q1 2010 | $8.56M | Jan 1, 2010 | Mar 31, 2010 | 10-K | 2012-02-29 |