Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $257 M | $47.3 M | -$10.1 M | -17.6% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-03 |
Q4 2023 | $267 M | $115 M | +$193 M | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-23 | |
Q3 2023 | $74.9 M | $39.5 M | -$31.1 M | -44.1% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-03 |
Q2 2023 | $106 M | $55.2 M | -$14 M | -20.2% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-04 |
Q1 2023 | $120 M | $57.4 M | -$114 M | -66.5% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-03 |
Q4 2022 | $234 M | -$77.2 M | -$142 M | -219% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-23 |
Q3 2022 | $376 M | $70.6 M | +$18.4 M | +35.1% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-03 |
Q2 2022 | $358 M | $69.2 M | -$36.9 M | -34.8% | Mar 31, 2022 | Jun 30, 2022 | 10-Q | 2022-08-05 |
Q1 2022 | $395 M | $171 M | +$103 M | +150% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-05 |
Q4 2021 | $292 M | $64.8 M | -$41.4 M | -39% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-23 |
Q3 2021 | $333 M | $52.3 M | -$14 M | -21.2% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-04 |
Q2 2021 | $347 M | $106 M | +$43.6 M | +69.7% | Mar 31, 2021 | Jun 30, 2021 | 10-Q | 2022-08-05 |
Q1 2021 | $304 M | $68.6 M | -$744 K | -1.07% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-06 |
Q4 2020 | $304 M | $106 M | +$52.6 M | +98.2% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-24 |
Q3 2020 | $252 M | $66.3 M | +$16.5 M | +33% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-05 |
Q2 2020 | $235 M | $62.5 M | +$26.1 M | +71.8% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-09 |
Q1 2020 | $209 M | $69.3 M | +$30.6 M | +79% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-07 |
Q4 2019 | $179 M | $53.6 M | +$11.6 M | +27.6% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2020-02-28 |
Q3 2019 | $167 M | $49.8 M | +$11.5 M | +30.1% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-06 |
Q2 2019 | $155 M | $36.4 M | -$7.39 M | -16.9% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-07 |
Q1 2019 | $163 M | $38.7 M | -$1.91 M | -4.71% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-11 |
Q4 2018 | $165 M | $42 M | -$102 M | -70.9% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-28 |
Q3 2018 | $267 M | $38.3 M | +$7.41 M | +24% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-28 |
Q2 2018 | $260 M | $43.8 M | +$15.9 M | +57.2% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-28 |
Q1 2018 | $244 M | $40.7 M | +$8.54 M | +26.6% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-28 |
Q4 2017 | $235 M | $144 M | +$120 M | +489% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-28 |
Q3 2017 | $115 M | $30.9 M | +$6.46 M | +26.4% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-28 |
Q2 2017 | $109 M | $27.9 M | +$1.49 M | +5.64% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-28 |
Q1 2017 | $107 M | $32.1 M | +$6.33 M | +24.5% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-28 |
Q4 2016 | $101 M | $24.5 M | -$1.58 M | -6.06% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-03-01 |
Q3 2016 | $103 M | $24.4 M | +$5.03 M | +25.9% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-03-01 |
Q2 2016 | $97.7 M | $26.4 M | +$4.94 M | +23% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-03-01 |
Q1 2016 | $92.7 M | $25.8 M | +$3.68 M | +16.6% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-03-01 |
Q4 2015 | $89 M | $26.1 M | -$814 K | -3.03% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-03-01 |
Q3 2015 | $89.8 M | $19.4 M | -$49.8 M | -72% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-03-01 |
Q2 2015 | $140 M | $21.4 M | -$5.43 M | -20.2% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-03-01 |
Q1 2015 | $145 M | $22.1 M | -$2.24 M | -9.19% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-03-01 |
Q4 2014 | $147 M | $26.9 M | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-03-07 | ||
Q3 2014 | $69.2 M | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-03-07 | |||
Q2 2014 | $26.9 M | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-03-07 | |||
Q1 2014 | $24.3 M | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-03-07 |