Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | -$117 M | $21.9 M | -$12.4 M | -36.2% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-07 |
Q4 2023 | -$104 M | -$172 M | -$185 M | -1436% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-22 |
Q3 2023 | $81.1 M | $41.2 M | -$35 M | -45.9% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-07 |
Q2 2023 | $116 M | -$7.3 M | -$58.1 M | -114% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-02 |
Q1 2023 | $174 M | $34.3 M | -$114 M | -76.8% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-07 |
Q4 2022 | $288 M | $12.9 M | -$236 M | -94.8% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-22 |
Q3 2022 | $524 M | $76.2 M | -$77.7 M | -50.5% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-07 |
Q2 2022 | $601 M | $50.8 M | -$255 M | -83.4% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-02 |
Q1 2022 | $857 M | $148 M | -$126 M | -45.9% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-04 |
Q4 2021 | $982 M | $249 M | +$106 M | +74.6% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-22 |
Q3 2021 | $876 M | $154 M | +$71.5 M | +86.8% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-08 |
Q2 2021 | $805 M | $306 M | +$254 M | +485% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-28 |
Q1 2021 | $551 M | $273 M | +$353 M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-28 | |
Q4 2020 | $197 M | $143 M | +$142 M | +142400% | Oct 1, 2020 | Dec 31, 2020 | 10-K/A | 2023-05-04 |
Q3 2020 | $54.8 M | $82.4 M | +$73 M | +777% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-28 |
Q2 2020 | -$18.2 M | $52.3 M | +$36.8 M | +237% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-29 |
Q1 2020 | -$55 M | -$80 M | -$104 M | -433% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-29 |
Q4 2019 | $49 M | $100 K | +$5.6 M | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-10 | |
Q3 2019 | $43.4 M | $9.4 M | -$8 M | -46% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-29 |
Q2 2019 | $51.4 M | $15.5 M | +$3.9 M | +33.6% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-31 |
Q1 2019 | $47.5 M | $24 M | +$16.2 M | +208% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-04-30 |
Q4 2018 | $31.3 M | -$5.5 M | -$113 M | -105% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-11 |
Q3 2018 | $144 M | $17.4 M | +$18.7 M | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-31 | |
Q2 2018 | $125 M | $11.6 M | -$1.6 M | -12.1% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-31 |
Q1 2018 | $127 M | $7.8 M | +$2 M | +34.5% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-01 |
Q4 2017 | $125 M | $107 M | +$110 M | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-12 | |
Q3 2017 | $15 M | -$1.3 M | -$2.3 M | -230% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-31 |
Q2 2017 | $17.3 M | $13.2 M | -$11.1 M | -45.7% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-01 |
Q1 2017 | $28.4 M | $5.8 M | -$1.6 M | -21.6% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-01 |
Q4 2016 | $30 M | -$2.7 M | +$7.6 M | +73.8% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-13 |
Q3 2016 | $22.4 M | $1 M | +$5.1 M | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-10-31 | |
Q2 2016 | $17.3 M | $24.3 M | +$18.3 M | +305% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-02 |
Q1 2016 | -$1 M | $7.4 M | -$3.1 M | -29.5% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-03 |
Q4 2015 | $2.1 M | -$10.3 M | -$23.2 M | -180% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-15 |
Q3 2015 | $25.3 M | -$4.1 M | +$1.8 M | +30.5% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-03 |
Q2 2015 | $23.5 M | $6 M | -$47.8 M | -88.8% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-03 |
Q1 2015 | $71.3 M | $10.5 M | -$5.5 M | -34.4% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-04 |
Q4 2014 | $76.8 M | $12.9 M | -$23.9 M | -64.9% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-16 |
Q3 2014 | $101 M | -$5.9 M | -$23.8 M | -133% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-05 |
Q2 2014 | $125 M | $53.8 M | +$37.2 M | +224% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-05 |
Q1 2014 | $87.3 M | $16 M | -$8.9 M | -35.7% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-07 |
Q4 2013 | $96.2 M | $36.8 M | +$24.2 M | +192% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-24 |
Q3 2013 | $72 M | $17.9 M | +$12.4 M | +225% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-06 |
Q2 2013 | $59.6 M | $16.6 M | +$6 M | +56.6% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-08-07 |
Q1 2013 | $53.6 M | $24.9 M | +$13.2 M | +113% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-08 |
Q4 2012 | $40.4 M | $12.6 M | +$9.8 M | +350% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-26 |
Q3 2012 | $30.6 M | $5.5 M | -$7.4 M | -57.4% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-12 |
Q2 2012 | $38 M | $10.6 M | +$3.9 M | +58.2% | Mar 31, 2012 | Jun 30, 2012 | 10-Q | 2012-08-14 |
Q1 2012 | $34.1 M | $11.7 M | +$5.6 M | +91.8% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-14 |
Q4 2011 | $28.5 M | $2.8 M | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-27 | ||
Q3 2011 | $12.9 M | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-13 | |||
Q2 2011 | $6.7 M | Mar 31, 2011 | Jun 30, 2011 | 10-Q | 2012-08-14 | |||
Q1 2011 | $6.1 M | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-22 |