Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $71.7 M | -$8.9 M | -$69.9 M | -115% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-19 |
Q4 2023 | $142 M | -$94.8 M | -$153 M | -263% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-01-31 |
Q3 2023 | $294 M | $102 M | +$24.1 M | +30.9% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-10-20 |
Q2 2023 | $270 M | $73.2 M | -$20.1 M | -21.5% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-07-24 |
Q1 2023 | $290 M | $61 M | +$28 M | +84.8% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-19 |
Q4 2022 | $262 M | $58 M | -$13.5 M | -18.9% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-01-31 |
Q3 2022 | $276 M | $78.1 M | +$4.2 M | +5.68% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-20 |
Q2 2022 | $272 M | $93.3 M | +$90.1 M | +2816% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-24 |
Q1 2022 | $182 M | $33 M | +$19.4 M | +143% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-20 |
Q4 2021 | $162 M | $71.5 M | -$1.4 M | -1.92% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-01-31 |
Q3 2021 | $164 M | $73.9 M | +$35.5 M | +92.4% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-21 |
Q2 2021 | $128 M | $3.2 M | -$33.8 M | -91.4% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-22 |
Q1 2021 | $162 M | $13.6 M | +$21.7 M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-22 | |
Q4 2020 | $140 M | $72.9 M | +$3.9 M | +5.65% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-10 |
Q3 2020 | $136 M | $38.4 M | +$38.1 M | +12700% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-20 |
Q2 2020 | $98.2 M | $37 M | -$38.4 M | -50.9% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-21 |
Q1 2020 | $137 M | -$8.1 M | +$16.2 M | +66.7% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-21 |
Q4 2019 | $120 M | $69 M | +$1.5 M | +2.22% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-03 |
Q3 2019 | $119 M | $300 K | -$43.1 M | -99.3% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-19 |
Q2 2019 | $162 M | $75.4 M | +$34.4 M | +83.9% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-23 |
Q1 2019 | $128 M | -$24.3 M | -$26.9 M | -1035% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-04-17 |
Q4 2018 | $155 M | $67.5 M | -$305 M | -81.9% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-10 |
Q3 2018 | $460 M | $43.4 M | +$50.6 M | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-18 | |
Q2 2018 | $409 M | $41 M | -$6 M | -12.8% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-22 |
Q1 2018 | $415 M | $2.6 M | -$18.7 M | -87.8% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-04-19 |
Q4 2017 | $434 M | $373 M | +$299 M | +402% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-07 |
Q3 2017 | $135 M | -$7.2 M | -$63 M | -113% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-22 |
Q2 2017 | $198 M | $47 M | -$21.9 M | -31.8% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-07-20 |
Q1 2017 | $220 M | $21.3 M | -$26.8 M | -55.7% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-04-18 |
Q4 2016 | $247 M | $74.2 M | +$15.4 M | +26.2% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-04 |
Q3 2016 | $232 M | $55.8 M | +$26.5 M | +90.4% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-10-20 |
Q2 2016 | $205 M | $68.9 M | +$25 M | +56.9% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-07-21 |
Q1 2016 | $180 M | $48.1 M | +$10.4 M | +27.6% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-04-19 |
Q4 2015 | $170 M | $58.8 M | +$20.8 M | +54.7% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-02 |
Q3 2015 | $149 M | $29.3 M | -$8.1 M | -21.7% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2019-07-22 |
Q2 2015 | $157 M | $43.9 M | +$5.3 M | +13.7% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-07-20 |
Q1 2015 | $152 M | $37.7 M | +$21.5 M | +133% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-04-19 |
Q4 2014 | $130 M | $38 M | -$10.3 M | -21.3% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-06 |
Q3 2014 | $141 M | $37.4 M | +$16.1 M | +75.6% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-10-21 |
Q2 2014 | $124 M | $38.6 M | -$25.1 M | -39.4% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-22 |
Q1 2014 | $150 M | $16.2 M | -$50.4 M | -75.7% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-04-22 |
Q4 2013 | $200 M | $48.3 M | -$28.6 M | -37.2% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-02 |
Q3 2013 | $229 M | $21.3 M | -$11.1 M | -34.3% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-10-23 |
Q2 2013 | $240 M | $63.7 M | -$10.7 M | -14.4% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-07-24 |
Q1 2013 | $250 M | $66.6 M | +$13 M | +24.3% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-04-25 |
Q4 2012 | $237 M | $76.9 M | +$25 M | +48.2% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-06 |
Q3 2012 | $212 M | $32.4 M | -$26 M | -44.5% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-10-18 |
Q2 2012 | $238 M | $74.4 M | +$19.6 M | +35.8% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-07-22 |
Q1 2012 | $219 M | $53.6 M | +$4.1 M | +8.28% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-04-19 |
Q4 2011 | $215 M | $51.9 M | +$15.9 M | +44.2% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-03 |
Q3 2011 | $199 M | $58.4 M | +$7.9 M | +15.6% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-10-18 |
Q2 2011 | $191 M | $54.8 M | -$700 K | -1.26% | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-07-23 |
Q1 2011 | $192 M | $49.5 M | +$1 M | +2.06% | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-04-19 |
Q4 2010 | $191 M | $36 M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2013-02-04 | ||
Q3 2010 | $50.5 M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-10-19 | |||
Q2 2010 | $55.5 M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-07-20 | |||
Q1 2010 | $48.5 M | Jan 1, 2010 | Mar 31, 2010 | 10-Q | 2011-04-20 |