Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $199 M | $53 M | -$11 M | -17.2% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-30 |
Q4 2023 | $210 M | $35 M | -$25 M | -41.7% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-21 |
Q3 2023 | $235 M | $54 M | +$5 M | +10.2% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-10-31 |
Q2 2023 | $230 M | $57 M | +$18 M | +46.2% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-01 |
Q1 2023 | $212 M | $64 M | +$18 M | +39.1% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-30 |
Q4 2022 | $194 M | $60 M | +$50 M | +500% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-21 |
Q3 2022 | $144 M | $49 M | +$29 M | +145% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-31 |
Q2 2022 | $115 M | $39 M | +$13 M | +50% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-01 |
Q1 2022 | $102 M | $46 M | +$28 M | +156% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-02 |
Q4 2021 | $74 M | $10 M | -$11 M | -52.4% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-21 |
Q3 2021 | $85 M | $20 M | +$12 M | +150% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-25 |
Q2 2021 | $73 M | $26 M | +$8 M | +44.4% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-26 |
Q1 2021 | $65 M | $18 M | +$23 M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-26 | |
Q4 2020 | $42 M | $21 M | +$5.9 M | +39.1% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-09 |
Q3 2020 | $36.1 M | $8 M | -$8.9 M | -52.7% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-26 |
Q2 2020 | $45 M | $18 M | -$5 M | -21.7% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-27 |
Q1 2020 | $50 M | -$5 M | -$26 M | -124% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-27 |
Q4 2019 | $76 M | $15.1 M | +$1.8 M | +13.5% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-22 |
Q3 2019 | $74.2 M | $16.9 M | -$900 K | -5.06% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-20 |
Q2 2019 | $75.1 M | $23 M | +$4.5 M | +24.3% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-22 |
Q1 2019 | $70.6 M | $21 M | +$15.9 M | +312% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-04-21 |
Q4 2018 | $54.7 M | $13.3 M | +$126 M | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-16 | |
Q3 2018 | -$71.2 M | $17.8 M | -$8.1 M | -31.3% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-22 |
Q2 2018 | -$63.1 M | $18.5 M | -$5.1 M | -21.6% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-23 |
Q1 2018 | -$58 M | $5.1 M | -$12.5 M | -71% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-04-23 |
Q4 2017 | -$45.5 M | -$113 M | -$135 M | -614% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-11 |
Q3 2017 | $89 M | $25.9 M | -$2.1 M | -7.5% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-23 |
Q2 2017 | $91.1 M | $23.6 M | +$13.5 M | +134% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-07-24 |
Q1 2017 | $77.6 M | $17.6 M | -$15.6 M | -47% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-04-25 |
Q4 2016 | $93.2 M | $21.9 M | -$6.2 M | -22.1% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-13 |
Q3 2016 | $99.4 M | $28 M | -$5.6 M | -16.7% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-10-25 |
Q2 2016 | $105 M | $10.1 M | -$25 M | -71.2% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-07-26 |
Q1 2016 | $130 M | $33.2 M | -$400 K | -1.19% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-04-26 |
Q4 2015 | $130 M | $28.1 M | +$13.6 M | +93.8% | Oct 1, 2015 | Dec 31, 2015 | 10-K/A | 2018-02-23 |
Q3 2015 | $117 M | $33.6 M | -$5.7 M | -14.5% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-10-26 |
Q2 2015 | $123 M | $35.1 M | +$68.3 M | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-07-27 | |
Q1 2015 | $54.2 M | $33.6 M | +$8.8 M | +35.5% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-04-28 |
Q4 2014 | $45.4 M | $14.5 M | -$76.6 M | -84.1% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-08 |
Q3 2014 | $122 M | $39.3 M | +$3.5 M | +9.78% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-09 |
Q2 2014 | $119 M | -$33.2 M | -$44.6 M | -391% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-23 |
Q1 2014 | $163 M | $24.8 M | +$95.7 M | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-04-23 | |
Q4 2013 | $67.4 M | $91.1 M | +$77.2 M | +555% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-12 |
Q3 2013 | -$9.8 M | $35.8 M | +$8.8 M | +32.6% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-10-21 |
Q2 2013 | -$18.6 M | $11.4 M | -$17.2 M | -60.1% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-07-24 |
Q1 2013 | -$1.4 M | -$70.9 M | -$83.9 M | -645% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-10-21 |
Q4 2012 | $82.5 M | $13.9 M | +$248 M | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-05 | |
Q3 2012 | -$166 M | $27 M | +$32.6 M | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-10-30 | |
Q2 2012 | -$199 M | $28.6 M | +$21.2 M | +286% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-07-25 |
Q1 2012 | -$220 M | $13 M | +$10.1 M | +348% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-04-25 |
Q4 2011 | -$230 M | -$235 M | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-06 | ||
Q3 2011 | -$5.6 M | -$16.6 M | -151% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-10-25 | |
Q2 2011 | $7.4 M | -$2.8 M | -27.5% | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-07-26 | |
Q1 2011 | $2.9 M | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-04-26 | |||
Q3 2010 | $11 M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-10-27 | |||
Q2 2010 | $10.2 M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-07-28 |