Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q3 2024 | -$189M | -$17.6M | +$8.4M | +32.4% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-10-31 |
Q2 2024 | -$197M | -$67.6M | +$30.7M | +31.2% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-08 |
Q1 2024 | -$228M | -$16.7M | +$13.9M | +45.4% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-09 |
Q4 2023 | -$242M | -$87.2M | -$107M | -536% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-15 |
Q3 2023 | -$135M | -$26M | -$92.7M | -139% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-31 |
Q2 2023 | -$42.1M | -$98.3M | -$170M | -238% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-08 |
Q1 2023 | $128M | -$30.6M | -$119M | -134% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-09 |
Q4 2022 | $247M | $20M | -$54.5M | -73.1% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-15 |
Q3 2022 | $302M | $66.7M | -$2.37M | -3.43% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
Q2 2022 | $304M | $71.4M | +$50M | +233% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-04 |
Q1 2022 | $254M | $88.9M | +$83M | +1398% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-04 |
Q4 2021 | $171M | $74.5M | +$87.5M | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-15 | |
Q3 2021 | $83.5M | $69.1M | +$61.6M | +816% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-27 |
Q2 2021 | $21.9M | $21.4M | +$29.8M | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-28 | |
Q1 2021 | -$7.91M | $5.93M | +$9.33M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-28 | |
Q4 2020 | -$17.2M | -$13M | +$59.7M | +82.2% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-02-16 |
Q3 2020 | -$77M | $7.55M | +$6.34M | +525% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-28 |
Q2 2020 | -$83.3M | -$8.41M | -$18.7M | -182% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-29 |
Q1 2020 | -$64.6M | -$3.39M | -$55M | -107% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-29 |
Q4 2019 | -$9.64M | -$72.7M | -$118M | -262% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-16 |
Q3 2019 | $108M | $1.21M | -$40M | -97.1% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-16 |
Q2 2019 | $148M | $10.3M | -$6.5M | -38.8% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-16 |
Q1 2019 | $155M | $51.6M | +$26M | +101% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-16 |
Q4 2018 | $129M | $45M | +$3.29M | +7.89% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-16 |
Q3 2018 | $125M | $41.2M | +$20M | +94.8% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-31 |
Q2 2018 | $105M | $16.8M | +$18.9M | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-01 | |
Q1 2018 | $86.4M | $25.6M | +$15.9M | +164% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-02 |
Q4 2017 | $70.5M | $41.7M | +$23.2M | +126% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-13 |
Q3 2017 | $47.3M | $21.1M | +$9.22M | +77.3% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-25 |
Q2 2017 | $38M | -$2.1M | +$2.14M | +50.4% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-07-26 |
Q1 2017 | $35.9M | $9.73M | +$957K | +10.9% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-03 |
Q4 2016 | $34.9M | $18.5M | -$3.21M | -14.8% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-14 |
Q3 2016 | $38.2M | $11.9M | -$11.8M | -49.8% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-10-26 |
Q2 2016 | $50M | -$4.24M | -$20.7M | -126% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-07-27 |
Q1 2016 | $70.6M | $8.77M | -$4.87M | -35.7% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-04-28 |
Q4 2015 | $75.5M | $21.7M | +$18.5M | +577% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-16 |
Q3 2015 | $57M | $23.8M | -$64.6M | -73.1% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-10-27 |
Q2 2015 | $122M | $16.4M | +$15.8M | +2774% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-07-28 |
Q1 2015 | $106M | $13.6M | -$7.41M | -35.2% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-04-28 |
Q4 2014 | $113M | $3.21M | +$13M | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-10 | |
Q3 2014 | $100M | $88.3M | +$91.3M | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-10-29 | |
Q2 2014 | $8.81M | $571K | +$13.6M | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-30 | |
Q1 2014 | -$4.77M | $21M | +$21.6M | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-04-30 | |
Q4 2013 | -$26.4M | -$9.83M | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-12 | ||
Q3 2013 | -$2.97M | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-10-31 | |||
Q2 2013 | -$13M | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-08-01 | |||
Q1 2013 | -$561K | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-02 |