Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | -$122 M | $22.3 M | -$45.1 M | -66.9% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-07 |
Q4 2023 | -$77.3 M | $31.9 M | +$23.6 M | +287% | Oct 1, 2023 | Dec 31, 2023 | 10-Q | 2024-02-06 |
Q3 2023 | -$101 M | -$21.3 M | -$63.8 M | -150% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-07 |
Q2 2023 | -$37.1 M | -$155 M | -$269 M | -236% | Apr 1, 2023 | Jun 30, 2023 | 10-K | 2023-08-18 |
Q1 2023 | $232 M | $67.4 M | -$39.4 M | -36.9% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-07 |
Q4 2022 | $272 M | $8.25 M | -$90 M | -91.6% | Oct 1, 2022 | Dec 31, 2022 | 10-Q | 2024-02-06 |
Q3 2022 | $362 M | $42.5 M | -$52.6 M | -55.3% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-07 |
Q2 2022 | $414 M | $114 M | +$17.1 M | +17.6% | Apr 1, 2022 | Jun 30, 2022 | 10-K | 2023-08-18 |
Q1 2022 | $397 M | $107 M | +$21.7 M | +25.5% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-10 |
Q4 2021 | $376 M | $98.2 M | -$20.5 M | -17.3% | Oct 1, 2021 | Dec 31, 2021 | 10-Q | 2023-02-08 |
Q3 2021 | $396 M | $95.1 M | -$6.08 M | -6.01% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-09 |
Q2 2021 | $402 M | $97.2 M | +$29.7 M | +44% | Apr 1, 2021 | Jun 30, 2021 | 10-K | 2023-08-18 |
Q1 2021 | $372 M | $85.1 M | +$16 M | +23.2% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-10 |
Q4 2020 | $356 M | $119 M | +$197 M | Oct 1, 2020 | Dec 31, 2020 | 10-Q | 2022-02-09 | |
Q3 2020 | $159 M | $101 M | +$120 M | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-09 | |
Q2 2020 | $39.5 M | $67.5 M | +$26.8 M | +65.8% | Apr 1, 2020 | Jun 30, 2020 | 10-K | 2022-08-29 |
Q1 2020 | $12.7 M | $69 M | +$37.9 M | +122% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-07 |
Q4 2019 | -$25.2 M | -$78.6 M | -$118 M | -298% | Oct 1, 2019 | Dec 31, 2019 | 10-Q | 2021-02-09 |
Q3 2019 | $93 M | -$18.5 M | -$55.7 M | -150% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-09 |
Q2 2019 | $149 M | $40.7 M | +$698 K | +1.74% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-08-20 |
Q1 2019 | $148 M | $31.1 M | -$3.35 M | -9.71% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-11 |
Q4 2018 | $151 M | $39.6 M | +$7.12 M | +21.9% | Oct 1, 2018 | Dec 31, 2018 | 10-Q | 2020-02-10 |
Q3 2018 | $144 M | $37.2 M | +$7.44 M | +25% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-12 |
Q2 2018 | $137 M | $40 M | +$4.33 M | +12.1% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-08-26 |
Q1 2018 | $132 M | $34.5 M | +$5.44 M | +18.7% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-09 |
Q4 2017 | $127 M | $32.5 M | +$5.35 M | +19.7% | Oct 1, 2017 | Dec 31, 2017 | 10-Q | 2019-02-08 |
Q3 2017 | $122 M | $29.8 M | +$6.09 M | +25.7% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-08 |
Q2 2017 | $116 M | $35.7 M | +$7.67 M | +27.4% | Apr 1, 2017 | Jun 30, 2017 | 8-K/A | 2020-07-02 |
Q1 2017 | $108 M | $29 M | +$9.65 M | +49.8% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-09 |
Q4 2016 | $98.2 M | $27.1 M | +$5.36 M | +24.6% | Oct 1, 2016 | Dec 31, 2016 | 10-Q | 2018-02-08 |
Q3 2016 | $92.9 M | $23.7 M | +$1.96 M | +9.03% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-08 |
Q2 2016 | $90.9 M | $28 M | +$4.8 M | +20.7% | Apr 1, 2016 | Jun 30, 2016 | 8-K | 2018-12-27 |
Q1 2016 | $86.1 M | $19.4 M | +$1.73 M | +9.8% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-02 |
Q4 2015 | $84.4 M | $21.8 M | +$5.25 M | +31.8% | Oct 1, 2015 | Dec 31, 2015 | 10-Q | 2017-02-01 |
Q3 2015 | $79.1 M | $21.7 M | +$2.33 M | +12% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-08 |
Q2 2015 | $76.8 M | $23.2 M | +$8.51 M | +57.9% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-08-21 |
Q1 2015 | $68.3 M | $17.7 M | +$8.92 M | +102% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-09 |
Q4 2014 | $59.4 M | $16.5 M | +$6.96 M | +72.8% | Oct 1, 2014 | Dec 31, 2014 | 10-Q | 2016-02-08 |
Q3 2014 | $52.4 M | $19.4 M | +$5.93 M | +44% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-06 |
Q2 2014 | $46.5 M | $14.7 M | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-08-26 | ||
Q1 2014 | $8.74 M | -$9.43 M | -51.9% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-08 | |
Q4 2013 | $9.57 M | Oct 1, 2013 | Dec 31, 2013 | 10-Q | 2015-02-06 | |||
Q3 2013 | $13.5 M | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-07 | |||
Q1 2013 | $18.2 M | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-12 |