Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q3 2024 | $32.1M | $15.6M | +$35.6M | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-10-24 | |
Q2 2024 | -$3.51M | $20.1M | +$29.7M | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-07-25 | |
Q1 2024 | -$33.2M | $5.8M | +$7.19M | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-25 | |
Q4 2023 | -$40.4M | -$9.35M | -$38.8M | -132% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-22 |
Q3 2023 | -$1.58M | -$20M | -$55.1M | -157% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-24 |
Q2 2023 | $53.5M | -$9.59M | -$71.8M | -115% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-25 |
Q1 2023 | $125M | -$1.39M | -$90.8M | -102% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-25 |
Q4 2022 | $216M | $29.4M | -$124M | -80.8% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-22 |
Q3 2022 | $340M | $35M | -$117M | -77% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-03 |
Q2 2022 | $457M | $62.2M | -$56M | -47.4% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-27 |
Q1 2022 | $513M | $89.4M | +$17M | +23.4% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-27 |
Q4 2021 | $496M | $153M | -$53.4M | -25.8% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-22 |
Q3 2021 | $549M | $152M | +$100M | +193% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 |
Q2 2021 | $449M | $118M | +$135M | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-28 | |
Q1 2021 | $314M | $72.4M | +$48M | +196% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-28 |
Q4 2020 | $266M | $206M | +$190M | +1132% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-23 |
Q3 2020 | $76M | $52M | -$2.33M | -4.28% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-28 |
Q2 2020 | $78.3M | -$17.2M | -$51M | -151% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-28 |
Q1 2020 | $129M | $24.4M | +$14.8M | +154% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-29 |
Q4 2019 | $115M | $16.8M | -$46.4M | -73.5% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-23 |
Q3 2019 | $161M | $54.3M | +$1.37M | +2.59% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-28 |
Q2 2019 | $160M | $33.9M | -$21.8M | -39.1% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-31 |
Q1 2019 | $181M | $9.63M | -$45.4M | -82.5% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-04-29 |
Q4 2018 | $227M | $63.2M | +$24.5M | +63.4% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-24 |
Q3 2018 | $202M | $52.9M | +$13M | +32.7% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-31 |
Q2 2018 | $189M | $55.6M | +$12.9M | +30.3% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-31 |
Q1 2018 | $176M | $55.1M | +$12M | +28% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-01 |
Q4 2017 | $164M | $38.7M | -$22.9M | -37.2% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-27 |
Q3 2017 | $187M | $39.9M | -$235K | -0.59% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-31 |
Q2 2017 | $187M | $42.7M | +$12.1M | +39.8% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-07-27 |
Q1 2017 | $175M | $43M | +$14.1M | +49% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-03 |
Q4 2016 | $161M | $61.5M | +$18.1M | +41.6% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-27 |
Q3 2016 | $143M | $40.1M | +$205K | +0.51% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-02 |
Q2 2016 | $143M | $30.6M | -$2.21M | -6.75% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-02 |
Q1 2016 | $145M | $28.9M | +$7.51M | +35.1% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-04 |
Q4 2015 | $138M | $43.4M | -$1.9M | -4.2% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-28 |
Q3 2015 | $139M | $39.9M | +$4.14M | +11.6% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-03 |
Q2 2015 | $135M | $32.8M | +$90.1M | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-05 | |
Q1 2015 | $45.2M | $21.4M | -$2.55M | -10.7% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-05 |
Q4 2014 | $47.7M | $45.3M | +$11.7M | +34.7% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-28 |
Q3 2014 | $36.1M | $35.8M | +$21.3M | +146% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-04 |
Q2 2014 | $14.8M | -$57.3M | -$80M | -352% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-06 |
Q1 2014 | $94.8M | $23.9M | +$24.7M | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-08 | |
Q4 2013 | $70.1M | $33.7M | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-03-14 | ||
Q3 2013 | $14.5M | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-07 | |||
Q2 2013 | $22.7M | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-08-13 | |||
Q1 2013 | -$777K | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-22 |