Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q3 2024 | $157M | $17.2M | -$18.6M | -52% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-05 |
Q2 2024 | $176M | $63.3M | +$25M | +65.3% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-06 |
Q1 2024 | $151M | $51.5M | +$24.9M | +93.6% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-07 |
Q4 2023 | $126M | $25.2M | +$17.6M | +232% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-27 |
Q3 2023 | $108M | $35.8M | +$73.1M | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-05 | |
Q2 2023 | $35.2M | $38.3M | +$57.7M | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-06 | |
Q1 2023 | -$22.5M | $26.6M | +$51.6M | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-07 | |
Q4 2022 | -$74.1M | $7.6M | +$111M | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-27 | |
Q3 2022 | -$185M | -$37.3M | +$39.9M | +51.7% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-31 |
Q2 2022 | -$225M | -$19.4M | -$21.3M | -1121% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-01 |
Q1 2022 | -$204M | -$25M | -$30.6M | -546% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-02 |
Q4 2021 | -$173M | -$103M | -$116M | -889% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-27 |
Q3 2021 | -$56.6M | -$77.2M | -$82.3M | -1614% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-01 |
Q2 2021 | $25.7M | $1.9M | -$1.7M | -47.2% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-02 |
Q1 2021 | $27.4M | $5.6M | -$9.7M | -63.4% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-03 |
Q4 2020 | $37.1M | $13.1M | +$9.7M | +285% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-02-24 |
Q3 2020 | $27.4M | $5.1M | -$7.7M | -60.2% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-02 |
Q2 2020 | $35.1M | $3.6M | -$12.6M | -77.8% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-03 |
Q1 2020 | $47.7M | $15.3M | +$11.9M | +350% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-04 |
Q4 2019 | $35.8M | $3.4M | +$4.6M | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-24 | |
Q3 2019 | $31.2M | $12.8M | -$2.6M | -16.9% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-24 |
Q2 2019 | $33.8M | $16.2M | +$10.6M | +189% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-24 |
Q1 2019 | $23.2M | $3.4M | -$11.5M | -77.2% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-24 |
Q4 2018 | $34.7M | -$1.2M | +$1.2M | +50% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-25 |
Q3 2018 | $33.5M | $15.4M | -$1.1M | -6.67% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-25 |
Q2 2018 | $34.6M | $5.6M | -$10.8M | -65.9% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-25 |
Q1 2018 | $45.4M | $14.9M | -$3.2M | -17.7% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-25 |
Q4 2017 | $48.6M | -$2.4M | -$14.6M | -120% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-26 |
Q3 2017 | $63.2M | $16.5M | +$4.2M | +34.1% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-26 |
Q2 2017 | $59M | $16.4M | +$8.1M | +97.6% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-26 |
Q1 2017 | $50.9M | $18.1M | +$8.1M | +81% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-26 |
Q4 2016 | $42.8M | $12.2M | -$5M | -29.1% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-27 |
Q3 2016 | $47.8M | $12.3M | -$8.6M | -41.1% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-27 |
Q2 2016 | $56.4M | $8.3M | -$14.4M | -63.4% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-27 |
Q1 2016 | $70.8M | $10M | -$3.9M | -28.1% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-27 |
Q4 2015 | $74.7M | $17.2M | -$9.2M | -34.8% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-28 |
Q3 2015 | $83.9M | $20.9M | -$7.5M | -26.4% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-28 |
Q2 2015 | $91.4M | $22.7M | -$10.2M | -31% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-28 |
Q1 2015 | $102M | $13.9M | -$8.2M | -37.1% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-28 |
Q4 2014 | $110M | $26.4M | +$700K | +2.72% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-17 |
Q3 2014 | $109M | $28.4M | +$4.9M | +20.9% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-17 |
Q2 2014 | $104M | $32.9M | -$3.3M | -9.12% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-17 |
Q1 2014 | $108M | $22.1M | -$2.5M | -10.2% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-17 |
Q4 2013 | $110M | $25.7M | -$6.7M | -20.7% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-19 |
Q3 2013 | $117M | $23.5M | -$1.4M | -5.62% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-02-19 |
Q2 2013 | $118M | $36.2M | +$16.7M | +85.6% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-02-19 |
Q1 2013 | $101M | $24.6M | +$3.4M | +16% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-02-19 |
Q4 2012 | $98M | $32.4M | +$8.8M | +37.3% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-02-19 |
Q3 2012 | $89.2M | $24.9M | +$7.4M | +42.3% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-02-19 |
Q2 2012 | $81.8M | $19.5M | +$300K | +1.56% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-02-19 |
Q1 2012 | $81.5M | $21.2M | -$1.1M | -4.93% | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-02-19 |
Q4 2011 | $82.6M | $23.6M | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-02-19 | ||
Q3 2011 | $17.5M | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-02-19 | |||
Q2 2011 | $19.2M | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2013-02-19 | |||
Q1 2011 | $22.3M | Jan 1, 2011 | Mar 31, 2011 | 10-K | 2013-02-19 |