Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $64.8 M | $22.5 M | +$7.7 M | +52% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-25 |
Q4 2023 | $57.1 M | $19.9 M | +$21.4 M | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-23 | |
Q3 2023 | $35.7 M | $11.4 M | +$9.3 M | +443% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-10-26 |
Q2 2023 | $26.4 M | $11 M | +$60.4 M | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-07-28 | |
Q1 2023 | -$34 M | $14.8 M | -$11.3 M | -43.3% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-25 |
Q4 2022 | -$22.7 M | -$1.5 M | +$17.6 M | +92.1% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-23 |
Q3 2022 | -$40.3 M | $2.1 M | -$6.4 M | -75.3% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-26 |
Q2 2022 | -$33.9 M | -$49.4 M | -$42.9 M | -660% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-28 |
Q1 2022 | $9 M | $26.1 M | +$12.5 M | +91.9% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-28 |
Q4 2021 | -$3.5 M | -$19.1 M | -$40.3 M | -190% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-23 |
Q3 2021 | $36.8 M | $8.5 M | -$100 K | -1.16% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-25 |
Q2 2021 | $36.9 M | -$6.5 M | -$11.8 M | -223% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-28 |
Q1 2021 | $48.7 M | $13.6 M | $0 | 0% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-25 |
Q4 2020 | $48.7 M | $21.2 M | +$27.2 M | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-24 | |
Q3 2020 | $21.5 M | $8.6 M | -$15.9 M | -64.9% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-26 |
Q2 2020 | $37.4 M | $5.3 M | -$10.7 M | -66.9% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-26 |
Q1 2020 | $48.1 M | $13.6 M | -$24.1 M | -63.9% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-06 |
Q4 2019 | $72.2 M | -$6 M | -$20.6 M | -141% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-01 |
Q3 2019 | $92.8 M | $24.5 M | +$3.6 M | +17.2% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-26 |
Q2 2019 | $89.2 M | $16 M | -$11.1 M | -41% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-28 |
Q1 2019 | $100 M | $37.7 M | +$20.3 M | +117% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-04-21 |
Q4 2018 | $80 M | $14.6 M | +$33.8 M | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-26 | |
Q3 2018 | $46.2 M | $20.9 M | -$600 K | -2.79% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-25 |
Q2 2018 | $46.8 M | $27.1 M | +$21.3 M | +367% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-26 |
Q1 2018 | $25.5 M | $17.4 M | -$19.9 M | -53.4% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-04-25 |
Q4 2017 | $45.4 M | -$19.2 M | -$35.8 M | -216% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-25 |
Q3 2017 | $81.2 M | $21.5 M | +$5.5 M | +34.4% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-25 |
Q2 2017 | $75.7 M | $5.8 M | -$21.1 M | -78.4% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-07-27 |
Q1 2017 | $96.8 M | $37.3 M | +$10.1 M | +37.1% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-01 |
Q4 2016 | $86.7 M | $16.6 M | +$6.3 M | +61.2% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-22 |
Q3 2016 | $80.4 M | $16 M | -$6.2 M | -27.9% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-10-27 |
Q2 2016 | $86.6 M | $26.9 M | +$6.3 M | +30.6% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-07-28 |
Q1 2016 | $80.3 M | $27.2 M | +$253 M | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-04-21 | |
Q4 2015 | -$172 M | $10.3 M | +$74.4 M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-23 | |
Q3 2015 | -$247 M | $22.2 M | +$5 M | +29.1% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-10-25 |
Q2 2015 | -$252 M | $20.6 M | -$6 M | -22.6% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-07-27 |
Q1 2015 | -$246 M | -$225 M | -$242 M | -1449% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-04-22 |
Q4 2014 | -$3.6 M | -$64.1 M | -$93.6 M | -317% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-22 |
Q3 2014 | $90 M | $17.2 M | -$8.8 M | -33.8% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-10-22 |
Q2 2014 | $98.8 M | $26.6 M | +$6.7 M | +33.7% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-23 |
Q1 2014 | $92.1 M | $16.7 M | -$18 M | -51.9% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-04-30 |
Q4 2013 | $110 M | $29.5 M | -$35.1 M | -54.3% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-22 |
Q3 2013 | $145 M | $26 M | -$4.1 M | -13.6% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-10-24 |
Q2 2013 | $149 M | $19.9 M | -$2.6 M | -11.6% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-07-24 |
Q1 2013 | $152 M | $34.7 M | +$7.1 M | +25.7% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-04-25 |
Q4 2012 | $145 M | $64.6 M | +$126 M | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-20 | |
Q3 2012 | $18.7 M | $30.1 M | +$24.9 M | +479% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-10-23 |
Q2 2012 | -$6.2 M | $22.5 M | +$17.6 M | +359% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-07-25 |
Q1 2012 | -$23.8 M | $27.6 M | +$16.4 M | +146% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-04-24 |
Q4 2011 | -$40.2 M | -$61.5 M | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-18 | ||
Q3 2011 | $5.2 M | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-10-25 | |||
Q2 2011 | $4.9 M | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-07-26 | |||
Q1 2011 | $11.2 M | Jan 1, 2011 | Mar 31, 2011 | 8-K | 2012-07-23 |