Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $55.9 M | $24.6 M | +$8.7 M | +54.7% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-25 |
Q4 2023 | $47.2 M | $7.6 M | +$34 M | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-23 | |
Q3 2023 | $13.2 M | $5.4 M | +$2.9 M | +116% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-10-26 |
Q2 2023 | $10.3 M | $18.3 M | +$32.1 M | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-10-26 | |
Q1 2023 | -$21.8 M | $15.9 M | +$7.8 M | +96.3% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-25 |
Q4 2022 | -$29.6 M | -$26.4 M | -$28.1 M | -1653% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-23 |
Q3 2022 | -$1.5 M | $2.5 M | +$4.8 M | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-26 | |
Q2 2022 | -$6.3 M | -$13.8 M | +$8.6 M | +38.4% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-10-26 |
Q1 2022 | -$14.9 M | $8.1 M | +$3.6 M | +80% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-10-26 |
Q4 2021 | -$18.5 M | $1.7 M | -$4.2 M | -71.2% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-23 |
Q3 2021 | -$14.3 M | -$2.3 M | -$2.7 M | -675% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-25 |
Q2 2021 | -$11.6 M | -$22.4 M | -$15.8 M | -239% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-10-25 |
Q1 2021 | $4.2 M | $4.5 M | -$24.6 M | -84.5% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-10-25 |
Q4 2020 | $28.8 M | $5.9 M | +$16.5 M | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-24 | |
Q3 2020 | $12.3 M | $400 K | -$25 M | -98.4% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-26 |
Q2 2020 | $37.3 M | -$6.6 M | -$25.8 M | -134% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-10-26 |
Q1 2020 | $63.1 M | $29.1 M | +$1.1 M | +3.93% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-10-26 |
Q4 2019 | $62 M | -$10.6 M | -$34.2 M | -145% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2020-02-25 |
Q3 2019 | $96.2 M | $25.4 M | +$3.7 M | +17.1% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-26 |
Q2 2019 | $92.5 M | $19.2 M | -$1.5 M | -7.25% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-10-26 |
Q1 2019 | $94 M | $28 M | +$2.3 M | +8.95% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-10-26 |
Q4 2018 | $91.7 M | $23.6 M | +$38.8 M | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-25 | |
Q3 2018 | $52.9 M | $21.7 M | +$1.8 M | +9.05% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-25 |
Q2 2018 | $51.1 M | $20.7 M | +$16 M | +340% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-25 |
Q1 2018 | $35.1 M | $25.7 M | -$10.3 M | -28.6% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-25 |
Q4 2017 | $45.4 M | -$15.2 M | -$39.7 M | -162% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-22 |
Q3 2017 | $85.1 M | $19.9 M | +$5 M | +33.6% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-22 |
Q2 2017 | $80.1 M | $4.7 M | -$21.3 M | -81.9% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-22 |
Q1 2017 | $101 M | $36 M | +$9.7 M | +36.9% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-22 |
Q4 2016 | $91.7 M | $24.5 M | +$11.2 M | +84.2% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-23 |
Q3 2016 | $80.5 M | $14.9 M | -$7.2 M | -32.6% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-23 |
Q2 2016 | $87.7 M | $26 M | +$5.8 M | +28.7% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-23 |
Q1 2016 | $81.9 M | $26.3 M | +$319 M | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-23 | |
Q4 2015 | -$237 M | $13.3 M | -$2.3 M | -14.7% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-22 |
Q3 2015 | -$234 M | $22.1 M | +$6.2 M | +39% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-22 |
Q2 2015 | -$241 M | $20.2 M | -$4.3 M | -17.6% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-22 |
Q1 2015 | -$236 M | -$292 M | -$308 M | -1949% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-22 |
Q4 2014 | $71.8 M | $15.6 M | -$11.7 M | -42.9% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-22 |
Q3 2014 | $83.5 M | $15.9 M | -$9.5 M | -37.4% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-22 |
Q2 2014 | $93 M | $24.5 M | +$5.9 M | +31.7% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-22 |
Q1 2014 | $87.1 M | $15.8 M | -$17.7 M | -52.8% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-22 |
Q4 2013 | $105 M | $27.3 M | +$18.2 M | +200% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-20 |
Q3 2013 | $86.6 M | $25.4 M | -$3.8 M | -13% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-02-20 |
Q2 2013 | $90.4 M | $18.6 M | -$2.4 M | -11.4% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-02-20 |
Q1 2013 | $92.8 M | $33.5 M | +$7 M | +26.4% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-02-20 |
Q4 2012 | $85.8 M | $9.1 M | +$3 M | +49.2% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-02-18 |
Q3 2012 | $82.8 M | $29.2 M | +$25.1 M | +612% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-02-18 |
Q2 2012 | $57.7 M | $21 M | +$16.9 M | +412% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-02-18 |
Q1 2012 | $40.8 M | $26.5 M | +$15.7 M | +145% | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-02-18 |
Q4 2011 | $25.1 M | $6.1 M | +$7 M | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-02-21 | |
Q3 2011 | $18.1 M | $4.1 M | -$900 K | -18% | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-02-21 |
Q2 2011 | $19 M | $4.1 M | +$4.5 M | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2013-02-21 | |
Q1 2011 | $14.5 M | $10.8 M | +$2.5 M | +30.1% | Jan 1, 2011 | Mar 31, 2011 | 10-K | 2013-02-21 |
Q4 2010 | $12 M | -$900 K | Oct 1, 2010 | Dec 31, 2010 | 8-K | 2012-07-23 | ||
Q3 2010 | $5 M | Jul 1, 2010 | Sep 30, 2010 | 8-K | 2012-07-23 | |||
Q2 2010 | -$400 K | Apr 1, 2010 | Jun 30, 2010 | 8-K | 2012-07-23 | |||
Q1 2010 | $8.3 M | Jan 1, 2010 | Mar 31, 2010 | 8-K | 2012-07-23 |