Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q2 2024 | -$21.1M | $17.9M | +$4.38M | +32.3% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-08 |
Q1 2024 | -$25.5M | $5.32M | +$13.7M | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-06 | |
Q4 2023 | -$39.1M | $9.73M | -$5.02M | -34% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-27 |
Q3 2023 | -$34.1M | -$54.1M | -$42.3M | -358% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-08 |
Q2 2023 | $8.16M | $13.6M | +$17.1M | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-08 | |
Q1 2023 | -$8.99M | -$8.35M | -$2.77M | -49.7% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-06 |
Q4 2022 | -$6.22M | $14.8M | -$23M | -60.9% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-27 |
Q3 2022 | $16.8M | -$11.8M | -$23.7M | -199% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-08 |
Q2 2022 | $40.5M | -$3.59M | -$92M | -104% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-08 |
Q1 2022 | $133M | -$5.58M | -$14M | -166% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-09 |
Q4 2021 | $147M | $37.8M | +$16.2M | +74.8% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-27 |
Q3 2021 | $130M | $11.9M | +$160M | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-08 | |
Q2 2021 | -$29.3M | $88.5M | +$145M | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-08 | |
Q1 2021 | -$175M | $8.47M | +$42.5M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-09 | |
Q4 2020 | -$217M | $21.6M | +$111M | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-27 | |
Q3 2020 | -$328M | -$148M | -$158M | -1507% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-08 |
Q2 2020 | -$169M | -$56.8M | -$68M | -604% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-09 |
Q1 2020 | -$101M | -$34M | -$72.6M | -188% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-07 |
Q4 2019 | -$28.8M | -$89.2M | -$50.6M | -131% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-22 |
Q3 2019 | $21.8M | $10.5M | -$20.5M | -66.1% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-05 |
Q2 2019 | $42.3M | $11.3M | -$16.9M | -59.9% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-10 |
Q1 2019 | $59.2M | $38.6M | +$30.2M | +358% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-07 |
Q4 2018 | $29M | -$38.5M | -$72.8M | -213% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-26 |
Q3 2018 | $102M | $31M | -$3.95M | -11.3% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-05 |
Q2 2018 | $106M | $28.1M | +$8.93M | +46.5% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-07 |
Q1 2018 | $96.8M | $8.43M | -$31.8M | -79% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-01 |
Q4 2017 | $129M | $34.2M | -$29.3M | -46.1% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-20 |
Q3 2017 | $158M | $35M | -$8.54M | -19.6% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-06 |
Q2 2017 | $166M | $19.2M | -$29.3M | -60.4% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-07 |
Q1 2017 | $196M | $40.2M | +$19.6M | +94.5% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-03 |
Q4 2016 | $176M | $63.5M | +$32.6M | +105% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-21 |
Q3 2016 | $144M | $43.5M | +$32.1M | +282% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-06 |
Q2 2016 | $111M | $48.5M | +$7.48M | +18.2% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-07 |
Q1 2016 | $104M | $20.7M | -$24.8M | -54.6% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-04 |
Q4 2015 | $129M | $30.9M | -$56.3M | -64.5% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-21 |
Q3 2015 | $185M | $11.4M | -$35.9M | -75.9% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-02 |
Q2 2015 | $221M | $41M | -$25.1M | -37.9% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-03 |
Q1 2015 | $246M | $45.5M | -$15.9M | -25.9% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-09 |
Q4 2014 | $262M | $87.2M | -$23.2M | -21% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-23 |
Q3 2014 | $285M | $47.3M | -$39.4M | -45.4% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-04 |
Q2 2014 | $325M | $66.1M | +$1.22M | +1.88% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-06 |
Q1 2014 | $323M | $61.4M | -$73.8M | -54.6% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-07 |
Q4 2013 | $397M | $110M | -$47.2M | -30% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-23 |
Q3 2013 | $444M | $86.7M | +$3.09M | +3.7% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-05 |
Q2 2013 | $441M | $64.8M | -$14.7M | -18.5% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-08-06 |
Q1 2013 | $456M | $135M | +$60M | +79.9% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-08 |
Q4 2012 | $396M | $158M | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-24 | ||
Q3 2012 | $83.6M | +$20.7M | +32.8% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-06 | |
Q2 2012 | $79.6M | +$2.87M | +3.74% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-05 | |
Q1 2012 | $75.1M | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-06 | |||
Q3 2011 | $62.9M | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-06 | |||
Q2 2011 | $76.7M | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-08-06 |