Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $166 M | $10.1 M | -$13.9 M | -57.9% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-01 |
Q4 2023 | $180 M | $55.2 M | +$47.5 M | +617% | Oct 1, 2023 | Dec 31, 2023 | 10-Q | 2024-01-25 |
Q3 2023 | $133 M | $52.3 M | +$60.1 M | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-10-26 | |
Q2 2023 | $72.5 M | $48.6 M | +$43.2 M | +800% | Apr 1, 2023 | Jun 30, 2023 | 10-K | 2023-08-11 |
Q1 2023 | $29.3 M | $24 M | +$32.3 M | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-01 | |
Q4 2022 | -$3 M | $7.7 M | +$42.7 M | Oct 1, 2022 | Dec 31, 2022 | 10-Q | 2024-01-25 | |
Q3 2022 | -$45.7 M | -$7.8 M | +$17.4 M | +69% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-26 |
Q2 2022 | -$63.1 M | $5.4 M | +$84.5 M | Apr 1, 2022 | Jun 30, 2022 | 10-K | 2023-08-11 | |
Q1 2022 | -$148 M | -$8.3 M | +$48.9 M | +85.5% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-27 |
Q4 2021 | -$197 M | -$35 M | +$60.6 M | +63.4% | Oct 1, 2021 | Dec 31, 2021 | 10-Q | 2023-01-26 |
Q3 2021 | -$257 M | -$25.2 M | +$40.8 M | +61.8% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-27 |
Q2 2021 | -$298 M | -$79.1 M | +$69.3 M | +46.7% | Apr 1, 2021 | Jun 30, 2021 | 10-K | 2023-08-11 |
Q1 2021 | -$367 M | -$57.2 M | -$107 M | -215% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-28 |
Q4 2020 | -$260 M | -$95.6 M | -$146 M | -289% | Oct 1, 2020 | Dec 31, 2020 | 10-Q | 2022-02-02 |
Q3 2020 | -$114 M | -$66 M | -$120 M | -222% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-28 |
Q2 2020 | $6.1 M | -$148 M | -$211 M | -337% | Apr 1, 2020 | Jun 30, 2020 | 10-K | 2022-08-15 |
Q1 2020 | $217 M | $49.9 M | -$18.1 M | -26.6% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-29 |
Q4 2019 | $235 M | $50.5 M | +$5.3 M | +11.7% | Oct 1, 2019 | Dec 31, 2019 | 10-Q | 2021-01-29 |
Q3 2019 | $230 M | $54.1 M | +$13.8 M | +34.2% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-22 |
Q2 2019 | $216 M | $62.5 M | +$8.9 M | +16.6% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-08-19 |
Q1 2019 | $207 M | $68 M | +$30.3 M | +80.4% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-04-30 |
Q4 2018 | $177 M | $45.2 M | +$11.5 M | +34.1% | Oct 1, 2018 | Dec 31, 2018 | 10-Q | 2020-01-30 |
Q3 2018 | $165 M | $40.3 M | +$5.1 M | +14.5% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-24 |
Q2 2018 | $160 M | $53.6 M | +$15.5 M | +40.7% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-09-04 |
Q1 2018 | $145 M | $37.7 M | +$8.6 M | +29.6% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-04-25 |
Q4 2017 | $136 M | $33.7 M | +$25.4 M | +306% | Oct 1, 2017 | Dec 31, 2017 | 10-Q | 2019-01-31 |
Q3 2017 | $111 M | $35.2 M | +$40.5 M | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-24 | |
Q2 2017 | $70.2 M | $38.1 M | +$14.8 M | +63.5% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-08-29 |
Q1 2017 | $55.4 M | $29.1 M | +$62.1 M | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-04-26 | |
Q4 2016 | -$6.7 M | $8.3 M | -$6.8 M | -45% | Oct 1, 2016 | Dec 31, 2016 | 10-Q | 2018-02-01 |
Q3 2016 | $100 K | -$5.3 M | -$21.4 M | -133% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-10-26 |
Q2 2016 | $21.5 M | $23.3 M | -$9.9 M | -29.8% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-08-14 |
Q1 2016 | $31.4 M | -$33 M | -$30.7 M | -1335% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-04-27 |
Q4 2015 | $62.1 M | $15.1 M | -$23.1 M | -60.5% | Oct 1, 2015 | Dec 31, 2015 | 10-Q | 2017-02-02 |
Q3 2015 | $85.2 M | $16.1 M | -$3.9 M | -19.5% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-10-27 |
Q2 2015 | $89.1 M | $33.2 M | -$21.1 M | -38.9% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-08-11 |
Q1 2015 | $110 M | -$2.3 M | -$48.5 M | -105% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-02 |
Q4 2014 | $159 M | $38.2 M | -$6.2 M | -14% | Oct 1, 2014 | Dec 31, 2014 | 10-Q | 2016-02-04 |
Q3 2014 | $165 M | $20 M | -$31.5 M | -61.2% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-10-30 |
Q2 2014 | $196 M | $54.3 M | -$4.6 M | -7.81% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-08-18 |
Q1 2014 | $201 M | $46.2 M | -$3 M | -6.1% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-07 |
Q4 2013 | $204 M | $44.4 M | -$5.2 M | -10.5% | Oct 1, 2013 | Dec 31, 2013 | 10-Q | 2015-02-09 |
Q3 2013 | $209 M | $51.5 M | -$7.6 M | -12.9% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-10-31 |
Q2 2013 | $217 M | $58.9 M | -$3.1 M | -5% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-08-25 |
Q1 2013 | $220 M | $49.2 M | -$2.6 M | -5.02% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-02 |
Q4 2012 | $223 M | $49.6 M | +$11.1 M | +28.8% | Oct 1, 2012 | Dec 31, 2012 | 10-Q | 2014-02-07 |
Q3 2012 | $211 M | $59.1 M | +$22.8 M | +62.8% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-08 |
Q2 2012 | $189 M | $62 M | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-08-26 | ||
Q1 2012 | $51.8 M | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-03 | |||
Q4 2011 | $38.5 M | Oct 1, 2011 | Dec 31, 2011 | 10-Q | 2013-02-08 | |||
Q3 2011 | $36.3 M | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-02 |