Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q3 2024 | $240M | $120M | -$3.88M | -3.14% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-08 |
Q2 2024 | $244M | $91.1M | +$4.07M | +4.67% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-11-08 |
Q1 2024 | $239M | -$11.2M | +$5.27M | +32% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-11-08 |
Q4 2023 | $234M | $40.1M | -$8.96M | -18.3% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-29 |
Q3 2023 | $243M | $124M | -$11M | -8.18% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-08 |
Q2 2023 | $254M | $87.1M | -$29.6M | -25.3% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-11-08 |
Q1 2023 | $284M | -$16.5M | -$7.48M | -83.2% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-11-08 |
Q4 2022 | $291M | $49M | -$22.5M | -31.5% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-29 |
Q3 2022 | $314M | $135M | +$32.5M | +31.8% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-09 |
Q2 2022 | $281M | $117M | -$11.2M | -8.73% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-11-09 |
Q1 2022 | $292M | -$8.99M | +$35.9M | +80% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-11-09 |
Q4 2021 | $257M | $71.5M | +$117M | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-29 | |
Q3 2021 | $139M | $102M | +$181M | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-09 | |
Q2 2021 | -$41.9M | $128M | +$259M | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-11-09 | |
Q1 2021 | -$301M | -$44.9M | +$11.6M | +20.6% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-11-09 |
Q4 2020 | -$312M | -$45.5M | -$21.4M | -88.3% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-01 |
Q3 2020 | -$291M | -$79.2M | -$177M | -181% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-15 |
Q2 2020 | -$114M | -$131M | -$184M | -349% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-11-15 |
Q1 2020 | $70M | -$56.5M | -$19.5M | -52.7% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-11-15 |
Q4 2019 | $89.5M | -$24.2M | -$13.1M | -119% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2020-02-27 |
Q3 2019 | $103M | $98M | +$2.04M | +2.13% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-06 |
Q2 2019 | $101M | $52.7M | +$30M | +132% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-11-06 |
Q1 2019 | $70.6M | -$37M | +$25.8M | +41.1% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-11-06 |
Q4 2018 | $44.8M | -$11.1M | +$9.39M | +45.9% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-27 |
Q3 2018 | $35.4M | $96M | +$41M | +74.4% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-27 |
Q2 2018 | -$5.55M | $22.7M | +$199M | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-27 | |
Q1 2018 | -$204M | -$62.8M | -$1.72M | -2.81% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-27 |
Q4 2017 | -$202M | -$20.4M | -$8.54M | -71.7% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-03-01 |
Q3 2017 | -$194M | $55M | -$10.6M | -16.2% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-03-01 |
Q2 2017 | -$183M | -$176M | -$194M | -1090% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-03-01 |
Q1 2017 | $10.4M | -$61.1M | +$22.9M | +27.3% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-03-01 |
Q4 2016 | -$12.5M | -$11.9M | -$877K | -7.95% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-28 |
Q3 2016 | -$11.7M | $65.7M | -$32.3M | -33% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-28 |
Q2 2016 | $20.6M | $17.8M | +$12M | +206% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-09 |
Q1 2016 | $8.68M | -$84M | -$40.5M | -92.8% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-28 |
Q4 2015 | $49.1M | -$11M | +$14.4M | +56.7% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-03-01 |
Q3 2015 | $34.7M | $98M | +$10.8M | +12.4% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-09 |
Q2 2015 | $23.9M | $5.81M | -$31.6M | -84.5% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-05 |
Q1 2015 | $55.5M | -$43.6M | +$5.62M | +11.4% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-06 |
Q4 2014 | $49.9M | -$25.4M | -$12.5M | -96.2% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-26 |
Q3 2014 | $62.4M | $87.2M | -$33.6M | -27.8% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-06 |
Q2 2014 | $96M | $37.4M | +$53.3M | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-07 | |
Q1 2014 | $42.7M | -$49.2M | -$9.27M | -23.2% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-08 |
Q4 2013 | $51.9M | -$13M | -$4.17M | -47.4% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-27 |
Q3 2013 | $56.1M | $121M | +$28.5M | +30.9% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-02-27 |
Q2 2013 | $27.6M | -$15.9M | -$55M | -141% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-02-27 |
Q1 2013 | $82.6M | -$40M | +$5.18M | +11.5% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-02-27 |
Q4 2012 | $77.4M | -$8.8M | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-03-21 | ||
Q3 2012 | $92.3M | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-03-21 | |||
Q2 2012 | $39.1M | Mar 31, 2012 | Jun 30, 2012 | 10-Q | 2013-08-14 | |||
Q1 2012 | -$45.1M | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-03-21 |