Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q3 2024 | $356M | $137M | -$24.5M | -15.2% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-10-31 |
Q2 2024 | $380M | $125M | -$38.2M | -23.4% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-02 |
Q1 2024 | $418M | $6.8M | -$14.8M | -68.5% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-03 |
Q4 2023 | $433M | $86.7M | +$12.2M | +16.4% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-28 |
Q3 2023 | $421M | $162M | +$9.8M | +6.46% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-31 |
Q2 2023 | $411M | $163M | -$10.6M | -6.09% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-02 |
Q1 2023 | $422M | $21.6M | -$43.5M | -66.8% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-03 |
Q4 2022 | $465M | $74.5M | +$2.5M | +3.47% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-28 |
Q3 2022 | $463M | $152M | +$47.8M | +46% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-03 |
Q2 2022 | $415M | $174M | +$95.2M | +121% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-04 |
Q1 2022 | $320M | $65.1M | +$67M | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-05 | |
Q4 2021 | $253M | $72M | +$287M | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-28 | |
Q3 2021 | -$34.2M | $104M | +$29.3M | +39.3% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-04 |
Q2 2021 | -$63.5M | $78.8M | +$83.9M | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-05 | |
Q1 2021 | -$147M | -$1.9M | +$143M | +98.7% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-06 |
Q4 2020 | -$290M | -$215M | -$195M | -997% | Oct 1, 2020 | Dec 31, 2020 | 10-QT | 2022-02-04 |
Q3 2020 | -$95M | $74.6M | +$49.7M | +199% | Jul 1, 2020 | Sep 30, 2020 | 10-K | 2023-02-24 |
Q2 2020 | -$145M | -$5.1M | -$37.6M | -116% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-06 |
Q1 2020 | -$107M | -$145M | -$78.3M | -118% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-07 |
Q4 2019 | -$28.7M | -$19.6M | -$14.8M | -308% | Oct 1, 2019 | Dec 31, 2019 | 10-Q | 2021-02-09 |
Q3 2019 | -$13.9M | $24.9M | -$24.2M | -49.2% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-11-19 |
Q2 2019 | $10.3M | $32.5M | -$15.3M | -32% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-10 |
Q1 2019 | $25.6M | -$66.6M | +$2.12M | +3.08% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-08 |
Q4 2018 | $23.4M | -$4.8M | -$72.5M | -107% | Oct 1, 2018 | Dec 31, 2018 | 10-Q | 2020-02-04 |
Q3 2018 | $95.9M | $49.1M | +$1.14M | +2.39% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-11-20 |
Q2 2018 | $94.8M | $47.8M | +$1.45M | +3.13% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-07 |
Q1 2018 | $93.3M | -$68.7M | -$60.1M | -704% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-08 |
Q4 2017 | $153M | $67.7M | +$48.9M | +260% | Oct 1, 2017 | Dec 31, 2017 | 10-Q | 2019-02-08 |
Q3 2017 | $105M | $47.9M | +$1.65M | +3.57% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-11-26 |
Q2 2017 | $103M | $46.4M | +$4.9M | +11.8% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-08 |
Q1 2017 | $98M | -$8.54M | -$7.05M | -472% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-09 |
Q4 2016 | $105M | $18.8M | +$14.1M | +304% | Oct 1, 2016 | Dec 31, 2016 | 10-Q | 2018-02-09 |
Q3 2016 | $90.9M | $46.3M | +$21.1M | +83.7% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-11-20 |
Q2 2016 | $69.8M | $41.5M | +$12M | +40.8% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-03 |
Q1 2016 | $57.8M | -$1.49M | +$14.7M | +90.8% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-05 |
Q4 2015 | $43.1M | $4.65M | -$5.03M | -52% | Oct 1, 2015 | Dec 31, 2015 | 10-Q | 2017-02-06 |
Q3 2015 | $48.1M | $25.2M | +$4.68M | +22.8% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-11-21 |
Q2 2015 | $43.5M | $29.5M | -$198K | -0.67% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-04 |
Q1 2015 | $43.7M | -$16.2M | -$873K | -5.69% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-09 |
Q4 2014 | $44.5M | $9.68M | -$3.12M | -24.3% | Oct 1, 2014 | Dec 31, 2014 | 8-K | 2016-03-25 |
Q3 2014 | $47.6M | $20.5M | -$7.45M | -26.6% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-11-22 |
Q2 2014 | $55.1M | $29.7M | +$3.86M | +15% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-06 |
Q1 2014 | $51.2M | -$15.3M | -$13.3M | -638% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-08 |
Q4 2013 | $64.5M | $12.8M | -$5.11M | -28.5% | Oct 1, 2013 | Dec 31, 2013 | 10-Q | 2015-02-06 |
Q3 2013 | $69.6M | $28M | -$1.34M | -4.58% | Jul 1, 2013 | Sep 30, 2013 | 8-K | 2016-03-25 |
Q2 2013 | $70.9M | $25.8M | +$1.95M | +8.18% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-08-08 |
Q1 2013 | $69M | -$2.08M | -$7.57M | -138% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-09 |
Q4 2012 | $76.6M | $17.9M | -$5.03M | -21.9% | Oct 1, 2012 | Dec 31, 2012 | 10-Q | 2014-02-07 |
Q3 2012 | $81.6M | $29.3M | +$3.62M | +14.1% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-11-25 |
Q2 2012 | $78M | $23.9M | -$208K | -0.86% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-09 |
Q1 2012 | $78.2M | $5.49M | +$10.6M | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-10 | |
Q4 2011 | $67.6M | $22.9M | +$10.2M | +79.6% | Oct 1, 2011 | Dec 31, 2011 | 10-Q | 2013-02-08 |
Q3 2011 | $57.5M | $25.7M | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-11-27 | ||
Q2 2011 | $24.1M | +$10.6M | +78.9% | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-08-07 | |
Q1 2011 | -$5.07M | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-10 | |||
Q4 2010 | $12.8M | Oct 1, 2010 | Dec 31, 2010 | 10-Q | 2012-02-09 | |||
Q2 2010 | $13.5M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-08-08 |