Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $100 M | $35 M | +$5 M | +16.7% | Dec 30, 2023 | Mar 29, 2024 | 10-Q | 2024-04-30 |
Q4 2023 | $95 M | $26 M | +$13 M | +100% | Sep 30, 2023 | Dec 29, 2023 | 10-K | 2024-02-20 |
Q3 2023 | $82 M | $23 M | -$4 M | -14.8% | Jul 1, 2023 | Sep 29, 2023 | 10-Q | 2023-11-02 |
Q2 2023 | $86 M | $16 M | -$17 M | -51.5% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-07-27 |
Q1 2023 | $103 M | $30 M | +$11 M | +57.9% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-30 |
Q4 2022 | $92 M | $13 M | -$21 M | -61.8% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-20 |
Q3 2022 | $113 M | $27 M | +$7 M | +35% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
Q2 2022 | $106 M | $33 M | -$7 M | -17.5% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-27 |
Q1 2022 | $113 M | $19 M | +$2 M | +11.8% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-01 |
Q4 2021 | $111 M | $34 M | +$30 M | +750% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-20 |
Q3 2021 | $81 M | $20 M | +$1 M | +5.26% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-27 |
Q2 2021 | $80 M | $40 M | +$34 M | +567% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-02 |
Q1 2021 | $46 M | $17 M | +$18 M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-28 | |
Q4 2020 | $28 M | $4 M | +$3 M | +300% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-17 |
Q3 2020 | $25 M | $19 M | -$5 M | -20.8% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-28 |
Q2 2020 | $30 M | $6 M | -$12 M | -66.7% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-29 |
Q1 2020 | $42 M | -$1 M | -$17 M | -106% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-29 |
Q4 2019 | $59 M | $1 M | -$11 M | -91.7% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-22 |
Q3 2019 | $70 M | $24 M | +$2 M | +9.09% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-30 |
Q2 2019 | $68 M | $18 M | $0 | 0% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-06 |
Q1 2019 | $68 M | $16 M | -$18 M | -52.9% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-04 |
Q4 2018 | $86 M | $12 M | +$255 M | Oct 1, 2018 | Dec 31, 2018 | 8-K | 2021-07-29 | |
Q3 2018 | -$169 M | $22 M | +$6 M | +37.5% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-31 |
Q2 2018 | -$175 M | $18 M | -$3 M | -14.3% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-31 |
Q1 2018 | -$172 M | $34 M | +$21 M | +162% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-03 |
Q4 2017 | -$193 M | -$243 M | -$300 M | -526% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-24 |
Q3 2017 | $107 M | $16 M | +$27 M | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-30 | |
Q2 2017 | $80 M | $21 M | -$2 M | -8.7% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-07-30 |
Q1 2017 | $82 M | $13 M | -$2 M | -13.3% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-04-27 |
Q4 2016 | $84 M | $57 M | +$32 M | +128% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-26 |
Q3 2016 | $52 M | -$11 M | -$30 M | -158% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-10-31 |
Q2 2016 | $82 M | $23 M | $0 | 0% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-02 |
Q1 2016 | $82 M | $15 M | -$4 M | -21.1% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-04-28 |
Q4 2015 | $86 M | $25 M | -$366 M | -93.6% | Oct 1, 2015 | Dec 31, 2015 | 8-K | 2018-10-30 |
Q3 2015 | $452 M | $19 M | +$20 M | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-01 | |
Q2 2015 | $432 M | $23 M | +$13 M | +130% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-07-29 |
Q1 2015 | $419 M | $19 M | -$2 M | -9.52% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-04-29 |
Q4 2014 | $421 M | $391 M | +$367 M | +1529% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-26 |
Q3 2014 | $54 M | -$1 M | -$61 M | -102% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-02 |
Q2 2014 | $115 M | $10 M | -$5 M | -33.3% | Apr 1, 2014 | Jun 30, 2014 | 10-Q/A | 2015-09-18 |
Q1 2014 | $120 M | $21 M | -$9 M | -30% | Jan 1, 2014 | Mar 31, 2014 | 10-Q/A | 2015-09-18 |
Q4 2013 | $129 M | $24 M | +$11 M | +84.6% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-26 |
Q3 2013 | $118 M | $60 M | +$15 M | +33.3% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-04 |
Q2 2013 | $103 M | $15 M | -$4 M | -21.1% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-07-31 |
Q1 2013 | $107 M | $30 M | +$21 M | +233% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-06-19 |
Q4 2012 | $86 M | $13 M | -$12 M | -48% | Oct 1, 2012 | Dec 31, 2012 | 10-K/A | 2015-09-18 |
Q3 2012 | $98 M | $45 M | +$99 M | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-10-24 | |
Q2 2012 | -$1 M | $19 M | -$20 M | -51.3% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-07-25 |
Q1 2012 | $19 M | $9 M | -$13 M | -59.1% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-04-25 |
Q4 2011 | $32 M | $25 M | -$20 M | -44.4% | Oct 1, 2011 | Dec 31, 2011 | 10-K/A | 2014-05-30 |
Q3 2011 | $52 M | -$54 M | -$97 M | -226% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-10-24 |
Q2 2011 | $149 M | $39 M | -$30 M | -43.5% | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-07-25 |
Q1 2011 | $179 M | $22 M | -$12 M | -35.3% | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-04-25 |
Q4 2010 | $191 M | $45 M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2013-02-20 | ||
Q3 2010 | $43 M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-10-26 | |||
Q2 2010 | $69 M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-07-27 | |||
Q1 2010 | $34 M | Jan 1, 2010 | Mar 31, 2010 | 10-Q | 2011-04-27 |