Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q3 2024 | -$189M | $18.7M | +$7.3M | +64% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-10-29 |
Q2 2024 | -$196M | -$236M | -$253M | -1494% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-07-31 |
Q1 2024 | $56.4M | $4.3M | +$5.3M | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-01 | |
Q4 2023 | $51.1M | $23.8M | +$231M | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-21 | |
Q3 2023 | -$180M | $11.4M | +$26M | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-29 | |
Q2 2023 | -$206M | $16.9M | +$232M | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-31 | |
Q1 2023 | -$437M | -$1M | -$22.3M | -105% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-01 |
Q4 2022 | -$415M | -$207M | -$248M | -610% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-21 |
Q3 2022 | -$167M | -$14.6M | -$49.2M | -142% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
Q2 2022 | -$118M | -$215M | -$237M | -1062% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-02 |
Q1 2022 | $119M | $21.3M | +$3M | +16.4% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-02 |
Q4 2021 | $116M | $40.6M | +$3M | +7.98% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-21 |
Q3 2021 | $113M | $34.6M | +$21M | +154% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-27 |
Q2 2021 | $91.8M | $22.3M | +$34.7M | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-02 | |
Q1 2021 | $57.1M | $18.3M | +$27.9M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-28 | |
Q4 2020 | $29.2M | $37.6M | +$6.8M | +22.1% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-09 |
Q3 2020 | $22.4M | $13.6M | -$20M | -59.5% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-28 |
Q2 2020 | $42.4M | -$12.4M | -$24.8M | -200% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-28 |
Q1 2020 | $67.2M | -$9.6M | -$14M | -318% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-27 |
Q4 2019 | $81.2M | $30.8M | -$2.9M | -8.61% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-09 |
Q3 2019 | $84.1M | $33.6M | +$4M | +13.5% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-29 |
Q2 2019 | $80.1M | $12.4M | +$2.2M | +21.6% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-29 |
Q1 2019 | $77.9M | $4.4M | +$100K | +2.33% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-05 |
Q4 2018 | $77.8M | $33.7M | -$3.6M | -9.65% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-10 |
Q3 2018 | $81.4M | $29.6M | +$10.3M | +53.4% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-28 |
Q2 2018 | $71.1M | $10.2M | +$28.2M | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-31 | |
Q1 2018 | $42.9M | $4.3M | +$3M | +231% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-04-30 |
Q4 2017 | $39.9M | $37.3M | +$11.1M | +42.4% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-12 |
Q3 2017 | $28.8M | $19.3M | -$7.2M | -27.2% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-02 |
Q2 2017 | $36M | -$18M | -$16.2M | -900% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-07-30 |
Q1 2017 | $52.2M | $1.3M | +$7.2M | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-04-30 | |
Q4 2016 | $45M | $26.2M | +$27.8M | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-19 | |
Q3 2016 | $17.2M | $26.5M | +$16.5M | +165% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-10-30 |
Q2 2016 | $700K | -$1.8M | -$18.1M | -111% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-07-31 |
Q1 2016 | $18.8M | -$5.9M | -$16.2M | -157% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-04-28 |
Q4 2015 | $35M | -$1.6M | -$186M | -101% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-20 |
Q3 2015 | $221M | $10M | +$26.4M | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-02 | |
Q2 2015 | $194M | $16.3M | +$60.5M | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-09 | |
Q1 2015 | $134M | $10.3M | -$900K | -8.04% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-05 |
Q4 2014 | $135M | $184M | +$143M | +347% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-21 |
Q3 2014 | -$8.25M | -$16.4M | -$68.2M | -132% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-04 |
Q2 2014 | $60M | -$44.2M | -$72.9M | -254% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-05 |
Q1 2014 | $133M | $11.2M | -$10.9M | -49.3% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-06 |
Q4 2013 | $144M | $41.2M | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-19 | ||
Q3 2013 | $51.8M | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-05 | |||
Q2 2013 | $28.7M | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-08-07 | |||
Q1 2013 | $22.1M | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-12 |