Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $125 M | $66.5 M | +$37.5 M | +129% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-07 |
Q4 2023 | $87.3 M | $20.6 M | +$98 M | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-20 | |
Q3 2023 | -$10.7 M | $5 M | +$34 M | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-02 | |
Q2 2023 | -$44.7 M | $32.7 M | -$52.8 M | -61.8% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-07-27 |
Q1 2023 | $8.1 M | $29 M | -$55.7 M | -65.8% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-07 |
Q4 2022 | $63.8 M | -$77.4 M | -$53.1 M | -219% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-20 |
Q3 2022 | $117 M | -$29 M | -$64.4 M | -182% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
Q2 2022 | $181 M | $85.5 M | -$4.3 M | -4.79% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-27 |
Q1 2022 | $186 M | $84.7 M | -$17.9 M | -17.4% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-03 |
Q4 2021 | $204 M | -$24.3 M | -$3.8 M | -18.5% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-20 |
Q3 2021 | $207 M | $35.4 M | +$30.1 M | +568% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-02 |
Q2 2021 | $177 M | $89.8 M | +$58.5 M | +187% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-26 |
Q1 2021 | $119 M | $103 M | +$57.6 M | +128% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-27 |
Q4 2020 | $61.1 M | -$20.5 M | -$39.8 M | -206% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-22 |
Q3 2020 | $101 M | $5.3 M | -$22.9 M | -81.2% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-28 |
Q2 2020 | $124 M | $31.3 M | +$700 K | +2.29% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-30 |
Q1 2020 | $123 M | $45 M | +$13.7 M | +43.8% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-30 |
Q4 2019 | $109 M | $19.3 M | +$77.3 M | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-22 | |
Q3 2019 | $32.1 M | $28.2 M | -$5.6 M | -16.6% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-03 |
Q2 2019 | $37.7 M | $30.6 M | -$31 M | -50.3% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-22 |
Q1 2019 | $68.7 M | $31.3 M | -$33.1 M | -51.4% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-04-21 |
Q4 2018 | $102 M | -$58 M | +$13 M | +18.3% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-25 |
Q3 2018 | $88.8 M | $33.8 M | -$17.7 M | -34.4% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-22 |
Q2 2018 | $107 M | $61.6 M | -$1.8 M | -2.84% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-25 |
Q1 2018 | $108 M | $64.4 M | -$3.6 M | -5.29% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-04-17 |
Q4 2017 | $112 M | -$71 M | -$19.9 M | -38.9% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-19 |
Q3 2017 | $132 M | $51.5 M | -$5.3 M | -9.33% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-24 |
Q2 2017 | $137 M | $63.4 M | -$3.5 M | -5.23% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-07-24 |
Q1 2017 | $141 M | $68 M | +$11 M | +19.3% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-04-26 |
Q4 2016 | $130 M | -$51.1 M | -$57 M | -966% | Oct 1, 2016 | Dec 31, 2016 | 8-K | 2020-01-28 |
Q3 2016 | $187 M | $56.8 M | +$5.4 M | +10.5% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-10-25 |
Q2 2016 | $181 M | $66.9 M | +$3.5 M | +5.52% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-07-25 |
Q1 2016 | $178 M | $57 M | +$3.7 M | +6.94% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-04-27 |
Q4 2015 | $174 M | $5.9 M | +$37.1 M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-15 | |
Q3 2015 | $137 M | $51.4 M | +$5 M | +10.8% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-10-26 |
Q2 2015 | $132 M | $63.4 M | +$30.1 M | +90.4% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-07-27 |
Q1 2015 | $102 M | $53.3 M | +$13.4 M | +33.6% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-04-26 |
Q4 2014 | $88.4 M | -$31.2 M | -$64.8 M | -193% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-16 |
Q3 2014 | $153 M | $46.4 M | +$7.6 M | +19.6% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-10-27 |
Q2 2014 | $146 M | $33.3 M | -$29.6 M | -47.1% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-27 |
Q1 2014 | $175 M | $39.9 M | +$24.2 M | +154% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-01 |
Q4 2013 | $151 M | $33.6 M | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-12 | ||
Q3 2013 | $38.8 M | +$8.2 M | +26.8% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-10-24 | |
Q2 2013 | $62.9 M | +$32.9 M | +110% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-07-22 | |
Q1 2013 | $15.7 M | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-01 | |||
Q3 2012 | $30.6 M | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-10-25 | |||
Q2 2012 | $30 M | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-07-31 |