Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | -$12.2 M | $98.8 M | +$13.2 M | +15.4% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-02 |
Q4 2023 | -$25.4 M | $80 M | -$8.11 M | -9.21% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-28 |
Q3 2023 | -$17.3 M | -$287 M | -$385 M | -396% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-03 |
Q2 2023 | $367 M | $96.4 M | -$13.2 M | -12.1% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-07-28 |
Q1 2023 | $380 M | $85.6 M | +$6.33 M | +7.98% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-02 |
Q4 2022 | $374 M | $88.1 M | -$8.06 M | -8.38% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-28 |
Q3 2022 | $382 M | $97.1 M | +$11.8 M | +13.8% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-03 |
Q2 2022 | $370 M | $110 M | +$44.7 M | +68.7% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-28 |
Q1 2022 | $326 M | $79.3 M | +$50 M | +170% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-27 |
Q4 2021 | $276 M | $96.1 M | +$20 M | +26.3% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-28 |
Q3 2021 | $256 M | $85.3 M | +$39.2 M | +85.1% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-02 |
Q2 2021 | $216 M | $65 M | +$28.1 M | +76.4% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-28 |
Q1 2021 | $188 M | $29.3 M | +$4.54 M | +18.3% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-04 |
Q4 2020 | $184 M | $76.1 M | +$86.3 M | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-28 | |
Q3 2020 | $97.5 M | $46.1 M | -$3.48 M | -7.03% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-29 |
Q2 2020 | $101 M | $36.9 M | -$23 M | -38.4% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-03 |
Q1 2020 | $124 M | $24.8 M | -$12.1 M | -32.8% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-30 |
Q4 2019 | $136 M | -$10.2 M | +$331 M | +97% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2020-02-28 |
Q3 2019 | -$195 M | $49.6 M | -$5.48 M | -9.95% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-30 |
Q2 2019 | -$190 M | $59.8 M | -$9.45 M | -13.6% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-05 |
Q1 2019 | -$180 M | $36.9 M | -$11.2 M | -23.3% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-05 |
Q4 2018 | -$169 M | -$341 M | -$402 M | -662% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-28 |
Q3 2018 | $233 M | $55 M | -$6.42 M | -10.5% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-28 |
Q2 2018 | $239 M | $69.3 M | +$3.04 M | +4.59% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-28 |
Q1 2018 | $236 M | $48.1 M | -$396 K | -0.82% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-28 |
Q4 2017 | $237 M | $60.7 M | +$18.3 M | +43% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-03-01 |
Q3 2017 | $219 M | $61.5 M | +$177 M | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-03-01 | |
Q2 2017 | $41.3 M | $66.2 M | -$7.64 M | -10.3% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-03-01 |
Q1 2017 | $49 M | $48.5 M | +$16 M | +49.3% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-03-01 |
Q4 2016 | $33 M | $42.4 M | -$10.1 M | -19.2% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-27 |
Q3 2016 | $43 M | -$116 M | -$157 M | -378% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-27 |
Q2 2016 | $200 M | $73.9 M | +$24.5 M | +49.6% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-27 |
Q1 2016 | $176 M | $32.5 M | +$11.3 M | +53.2% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-27 |
Q4 2015 | $165 M | $52.5 M | +$17.7 M | +50.7% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-24 |
Q3 2015 | $147 M | $41.6 M | +$8.49 M | +25.6% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-24 |
Q2 2015 | $139 M | $49.4 M | +$12 M | +32.1% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-24 |
Q1 2015 | $127 M | $21.2 M | +$409 K | +1.97% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-24 |
Q4 2014 | $126 M | $34.8 M | +$14.9 M | +74.8% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-26 |
Q3 2014 | $111 M | $33.2 M | +$10.9 M | +48.8% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-26 |
Q2 2014 | $100 M | $37.4 M | +$17.1 M | +84.1% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-26 |
Q1 2014 | $83.3 M | $20.8 M | +$14.1 M | +209% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-26 |
Q4 2013 | $69.2 M | $19.9 M | +$12.4 M | +166% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-27 |
Q3 2013 | $56.8 M | $22.3 M | +$12 M | +116% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-02-27 |
Q2 2013 | $44.8 M | $20.3 M | +$10.3 M | +103% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-02-27 |
Q1 2013 | $34.6 M | $6.73 M | +$1.74 M | +34.9% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-02-27 |
Q4 2012 | $32.8 M | $7.51 M | +$31 M | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-02-21 | |
Q3 2012 | $1.85 M | $10.3 M | +$5.83 M | +130% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-02-21 |
Q2 2012 | -$3.98 M | $10 M | +$29 M | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-02-21 | |
Q1 2012 | -$32.9 M | $4.99 M | +$5.52 M | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-02-21 | |
Q4 2011 | -$38.5 M | -$23.5 M | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-03-01 | ||
Q3 2011 | $4.48 M | +$2.66 M | +146% | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-03-01 | |
Q2 2011 | -$18.9 M | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2013-03-01 | |||
Q1 2011 | -$528 K | Jan 1, 2011 | Mar 31, 2011 | 10-K | 2013-03-01 | |||
Q3 2010 | $1.82 M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-14 |