Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q3 2024 | -$233M | -$57.8M | -$7.27M | -14.4% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-07 |
Q2 2024 | -$226M | -$47.1M | -$12.5M | -36.2% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-08 |
Q1 2024 | -$213M | -$59.4M | -$83.7M | -344% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-09 |
Q4 2023 | -$129M | -$68.5M | -$96M | -349% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-29 |
Q3 2023 | -$33.3M | -$50.6M | -$78.7M | -280% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-07 |
Q2 2023 | $45.3M | -$34.6M | -$64.2M | -217% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-08 |
Q1 2023 | $109M | $24.3M | -$4.47M | -15.5% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-09 |
Q4 2022 | $114M | $27.5M | -$8.66M | -23.9% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-29 |
Q3 2022 | $123M | $28.1M | -$461K | -1.61% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-09 |
Q2 2022 | $123M | $29.6M | +$1.36M | +4.8% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-09 |
Q1 2022 | $122M | $28.8M | +$2.49M | +9.48% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-05 |
Q4 2021 | $119M | $36.2M | +$8.71M | +31.7% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-29 |
Q3 2021 | $111M | $28.6M | +$2.52M | +9.68% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-04 |
Q2 2021 | $108M | $28.2M | +$637K | +2.31% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-05 |
Q1 2021 | $107M | $26.3M | +$441K | +1.71% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 |
Q4 2020 | $107M | $27.5M | -$571K | -2.04% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-24 |
Q3 2020 | $107M | $26M | +$237K | +0.92% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-04 |
Q2 2020 | $107M | $27.6M | +$5.55M | +25.2% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-05 |
Q1 2020 | $102M | $25.9M | +$1.45M | +5.94% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-28 |
Q4 2019 | $100M | $28M | +$5.72M | +25.6% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2020-02-28 |
Q3 2019 | $94.5M | $25.8M | +$3.54M | +15.9% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-05 |
Q2 2019 | $91M | $22M | +$668K | +3.13% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-06 |
Q1 2019 | $90.3M | $24.4M | +$3.76M | +18.2% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-07 |
Q4 2018 | $86.6M | $22.3M | +$1.78M | +8.65% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-28 |
Q3 2018 | $84.8M | $22.3M | +$4.54M | +25.6% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-28 |
Q2 2018 | $80.2M | $21.4M | +$2.35M | +12.4% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-28 |
Q1 2018 | $77.9M | $20.6M | +$1.97M | +10.6% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-28 |
Q4 2017 | $75.9M | $20.5M | +$5.74M | +38.8% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-22 |
Q3 2017 | $70.2M | $17.7M | +$1.66M | +10.3% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-22 |
Q2 2017 | $68.5M | $19M | +$1.49M | +8.5% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-22 |
Q1 2017 | $67M | $18.7M | +$2.99M | +19.1% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-22 |
Q4 2016 | $64M | $14.8M | $0 | 0% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-23 |
Q3 2016 | $64M | $16.1M | $0 | 0% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-23 |
Q2 2016 | $64M | $17.5M | $0 | 0% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-23 |
Q1 2016 | $64M | $15.7M | $0 | 0% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-23 |
Q4 2015 | $64M | $14.8M | +$1.73M | +13.2% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-24 |
Q3 2015 | $62.3M | $16.1M | +$2.45M | +18% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-24 |
Q2 2015 | $59.9M | $17.5M | +$3.2M | +22.4% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-24 |
Q1 2015 | $56.7M | $15.7M | +$2.77M | +21.4% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-24 |
Q4 2014 | $53.9M | $13.1M | +$1M | +8.3% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-24 |
Q3 2014 | $52.9M | $13.6M | +$1.04M | +8.25% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-24 |
Q2 2014 | $51.9M | $14.3M | +$2.71M | +23.3% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-24 |
Q1 2014 | $49.2M | $12.9M | +$3M | +30.3% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-24 |
Q4 2013 | $46.1M | $12.1M | +$2.9M | +31.6% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-27 |
Q3 2013 | $43.3M | $12.6M | +$4.55M | +56.6% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-02-27 |
Q2 2013 | $38.7M | $11.6M | +$3.8M | +48.7% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-02-27 |
Q1 2013 | $34.9M | $9.91M | +$3.94M | +66% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-02-27 |
Q4 2012 | $31M | $9.17M | -$1.73M | -15.9% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-02-28 |
Q3 2012 | $32.7M | $8.03M | -$1.54M | -16.1% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-02-28 |
Q2 2012 | $34.2M | $7.8M | -$870K | -10% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-02-28 |
Q1 2012 | $35.1M | $5.97M | -$1.39M | -18.9% | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-02-28 |
Q4 2011 | $36.5M | $10.9M | +$5.04M | +85.9% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-02-27 |
Q3 2011 | $31.5M | $9.58M | +$5.83M | +155% | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-02-27 |
Q2 2011 | $25.6M | $8.67M | +$5.69M | +191% | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2013-02-27 |
Q1 2011 | $20M | $7.36M | +$4.67M | +174% | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-07 |
Q4 2010 | $15.3M | $5.86M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2012-02-27 | ||
Q3 2010 | $3.75M | Jul 1, 2010 | Sep 30, 2010 | 10-K | 2012-02-27 | |||
Q2 2010 | $2.98M | Apr 1, 2010 | Jun 30, 2010 | 10-K | 2012-02-27 | |||
Q1 2010 | $2.69M | Jan 1, 2010 | Mar 31, 2010 | 10-K | 2012-02-27 |