Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q3 2024 | -$25.2M | $2.1M | -$2.9M | -58% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-10-31 |
Q2 2024 | -$22.3M | $10.8M | -$4.2M | -28% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-07-26 |
Q1 2024 | -$18.1M | -$27.7M | -$47.3M | -241% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-26 |
Q4 2023 | $29.2M | -$10.4M | -$32.8M | -146% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-07 |
Q3 2023 | $62M | $5M | -$11.6M | -69.9% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-31 |
Q2 2023 | $73.6M | $15M | -$16.6M | -52.5% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-26 |
Q1 2023 | $90.2M | $19.6M | +$29.7M | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-26 | |
Q4 2022 | $60.5M | $22.4M | -$6M | -21.1% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-07 |
Q3 2022 | $66.5M | $16.6M | -$6.3M | -27.5% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-27 |
Q2 2022 | $72.8M | $31.6M | +$18.8M | +147% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-28 |
Q1 2022 | $54M | -$10.1M | -$3.4M | -50.7% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-28 |
Q4 2021 | $57.4M | $28.4M | +$20M | +238% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-07 |
Q3 2021 | $37.4M | $22.9M | +$56.7M | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-28 | |
Q2 2021 | -$19.3M | $12.8M | -$12.1M | -48.6% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-29 |
Q1 2021 | -$7.2M | -$6.7M | -$14.6M | -185% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-29 |
Q4 2020 | $7.4M | $8.4M | +$2.8M | +50% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-10 |
Q3 2020 | $4.6M | -$33.8M | -$52.6M | -280% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-29 |
Q2 2020 | $57.2M | $24.9M | -$6.7M | -21.2% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-30 |
Q1 2020 | $63.9M | $7.9M | -$5.5M | -41% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-30 |
Q4 2019 | $69.4M | $5.6M | +$9.4M | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-11 | |
Q3 2019 | $60M | $18.8M | +$90.6M | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-02 | |
Q2 2019 | -$30.6M | $31.6M | -$2.8M | -8.14% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-04 |
Q1 2019 | -$27.8M | $13.4M | +$6.4M | +91.4% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-05 |
Q4 2018 | -$34.2M | -$3.8M | -$352M | -101% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-12 |
Q3 2018 | $318M | -$71.8M | -$132M | -219% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-06 |
Q2 2018 | $450M | $34.4M | -$31M | -47.4% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-07 |
Q1 2018 | $481M | $7M | -$24.8M | -78% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-09 |
Q4 2017 | $506M | $348M | +$265M | +319% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-20 |
Q3 2017 | $241M | $60.1M | -$4.1M | -6.39% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-07 |
Q2 2017 | $245M | $65.4M | +$13.2M | +25.3% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-08 |
Q1 2017 | $231M | $31.8M | -$3.3M | -9.4% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-08 |
Q4 2016 | $235M | $83.2M | +$20.4M | +32.5% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-22 |
Q3 2016 | $214M | $64.2M | +$12.3M | +23.7% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-07 |
Q2 2016 | $202M | $52.2M | -$15.8M | -23.2% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-08 |
Q1 2016 | $218M | $35.1M | -$700K | -1.96% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-08 |
Q4 2015 | $219M | $62.8M | -$12.4M | -16.5% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2016-02-19 |
Q3 2015 | $231M | $51.9M | -$10.1M | -16.3% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-08 |
Q2 2015 | $241M | $68M | -$5.4M | -7.36% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-04 |
Q1 2015 | $246M | $35.8M | -$1.6M | -4.28% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-09 |
Q4 2014 | $248M | $75.2M | +$41.8M | +125% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-19 |
Q3 2014 | $206M | $62M | +$23.6M | +61.5% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-19 |
Q2 2014 | $183M | $73.4M | +$45.4M | +162% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-19 |
Q1 2014 | $137M | $37.4M | +$51.5M | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-19 | |
Q4 2013 | $85.7M | $33.4M | -$10.8M | -24.4% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-20 |
Q3 2013 | $96.5M | $38.4M | +$16.4M | +74.5% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-02-20 |
Q2 2013 | $80.1M | $28M | -$3.8M | -12% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-02-20 |
Q1 2013 | $83.9M | -$14.1M | -$21.1M | -301% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-02-20 |
Q4 2012 | $105M | $44.2M | +$17.9M | +68.1% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-02-26 |
Q3 2012 | $87.1M | $22M | -$15.4M | -41.2% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-02-26 |
Q2 2012 | $103M | $31.8M | -$9.9M | -23.7% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-02-26 |
Q1 2012 | $112M | $7M | -$34.3M | -83.1% | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-02-26 |
Q4 2011 | $147M | $26.3M | -$15.2M | -36.6% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-02-26 |
Q3 2011 | $162M | $37.4M | -$24M | -39.1% | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-02-26 |
Q2 2011 | $186M | $41.7M | -$17M | -29% | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2013-02-26 |
Q1 2011 | $203M | $41.3M | +$44.2M | Jan 1, 2011 | Mar 31, 2011 | 10-K | 2013-02-26 | |
Q4 2010 | $159M | $41.5M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2012-02-24 | ||
Q3 2010 | $61.4M | Jul 1, 2010 | Sep 30, 2010 | 10-K | 2012-02-24 | |||
Q2 2010 | $58.7M | Apr 1, 2010 | Jun 30, 2010 | 10-K | 2012-02-24 | |||
Q1 2010 | -$2.9M | Jan 1, 2010 | Mar 31, 2010 | 10-K | 2012-02-24 |