Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q3 2024 | -$20.5M | -$8.33M | +$12.4M | +59.7% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-12 |
Q2 2024 | -$32.8M | $5.27M | +$5.81M | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-06 | |
Q1 2024 | -$38.6M | $7.63M | -$32.9M | -81.2% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-09 |
Q4 2023 | -$5.76M | -$25.1M | -$55M | -184% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-29 |
Q3 2023 | $49.2M | -$20.7M | +$44.6M | +68.3% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-12 |
Q2 2023 | $4.62M | -$543K | +$50.4M | +98.9% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-06 |
Q1 2023 | -$45.8M | $40.5M | +$116M | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-09 | |
Q4 2022 | -$162M | $29.9M | +$109M | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-29 | |
Q3 2022 | -$271M | -$65.3M | -$29.9M | -84.7% | Jul 1, 2022 | Sep 30, 2022 | 10-K | 2024-02-29 |
Q2 2022 | -$241M | -$50.9M | -$87.1M | -241% | Apr 1, 2022 | Jun 30, 2022 | 10-K | 2024-02-29 |
Q1 2022 | -$154M | -$75.8M | +$70.4M | +48.2% | Jan 1, 2022 | Mar 31, 2022 | 10-K | 2024-02-29 |
Q4 2021 | -$225M | -$79.4M | -$62.5M | -370% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-29 |
Q3 2021 | -$162M | -$35.3M | -$66.7M | -213% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-02 |
Q2 2021 | -$95.5M | $36.2M | -$45.7M | -55.8% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-02 |
Q1 2021 | -$49.8M | -$146M | -$105M | -259% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-10 |
Q4 2020 | $55.6M | -$16.9M | -$33.9M | -200% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-28 |
Q3 2020 | $89.5M | $31.3M | +$47M | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-03 | |
Q2 2020 | $42.4M | $81.9M | +$40.9M | +99.6% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-05 |
Q1 2020 | $1.56M | -$40.7M | -$83.7M | -195% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-05 |
Q4 2019 | $85.3M | $17M | -$1.96M | -10.4% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2020-02-27 |
Q3 2019 | $87.2M | -$15.7M | -$30.9M | -203% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-29 |
Q2 2019 | $118M | $41M | +$30.6M | +294% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-31 |
Q1 2019 | $87.5M | $43M | +$45.9M | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-04-30 | |
Q4 2018 | $41.6M | $18.9M | +$20.9M | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-27 | |
Q3 2018 | $20.7M | $15.2M | +$4.13M | +37.3% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-27 |
Q2 2018 | $16.6M | $10.4M | -$10.8M | -50.9% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-27 |
Q1 2018 | $27.4M | -$2.91M | -$25.4M | -113% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-27 |
Q4 2017 | $52.8M | -$2.02M | +$1.11M | +35.6% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-27 |
Q3 2017 | $51.7M | $11.1M | -$8.63M | -43.8% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-27 |
Q2 2017 | $60.3M | $21.2M | -$6.14M | -22.4% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-27 |
Q1 2017 | $66.4M | $22.5M | -$5.97M | -21% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-27 |
Q4 2016 | $72.4M | -$3.13M | -$10.1M | -145% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-03-01 |
Q3 2016 | $82.5M | $19.7M | -$853K | -4.15% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-03-01 |
Q2 2016 | $83.4M | $27.4M | +$29.9M | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-03-01 | |
Q1 2016 | $53.5M | $28.5M | +$15.1M | +114% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-03-01 |
Q4 2015 | $38.3M | $6.97M | -$5.97M | -46.1% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-03-10 |
Q3 2015 | $44.3M | $20.5M | +$7.8M | +61.2% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-03-10 |
Q2 2015 | $36.5M | -$2.52M | -$17.8M | -117% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-03-10 |
Q1 2015 | $54.3M | $13.3M | -$1.59M | -10.6% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-03-10 |
Q4 2014 | $55.8M | $12.9M | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-03-10 | ||
Q3 2014 | $12.7M | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-03-10 | |||
Q2 2014 | $15.2M | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-03-10 | |||
Q1 2014 | $14.9M | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-03-10 |