Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $114 M | $41 M | +$40 M | +4000% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-08 |
Q4 2023 | $74 M | $8 M | +$18 M | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-14 | |
Q3 2023 | $56 M | $44 M | $0 | 0% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-01 |
Q2 2023 | $56 M | $21 M | -$95 M | -81.9% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-02 |
Q1 2023 | $151 M | $1 M | -$123 M | -99.2% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-08 |
Q4 2022 | $274 M | -$10 M | -$61 M | -120% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-14 |
Q3 2022 | $335 M | $44 M | -$67 M | -60.4% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-01 |
Q2 2022 | $402 M | $116 M | -$28 M | -19.4% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-02 |
Q1 2022 | $430 M | $124 M | +$28 M | +29.2% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-03 |
Q4 2021 | $402 M | $51 M | -$38 M | -42.7% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-14 |
Q3 2021 | $440 M | $111 M | +$51 M | +85% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 |
Q2 2021 | $389 M | $144 M | +$163 M | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-09 | |
Q1 2021 | $226 M | $96 M | +$105 M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-03 | |
Q4 2020 | $121 M | $89 M | +$89 M | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-21 | |
Q3 2020 | $32 M | $60 M | +$63 M | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-03 | |
Q2 2020 | -$31 M | -$19 M | -$16 M | -533% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-04 |
Q1 2020 | -$15 M | -$9 M | -$2 M | -28.6% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-05 |
Q4 2019 | -$13 M | $0 | +$700 K | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-22 | |
Q3 2019 | -$13.7 M | -$3 M | -$45 M | -107% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-04 |
Q2 2019 | $31.3 M | -$3 M | -$54 M | -106% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-06 |
Q1 2019 | $85.3 M | -$7 M | -$36.7 M | -124% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-06 |
Q4 2018 | $122 M | -$700 K | -$21.8 M | -103% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-18 |
Q3 2018 | $144 M | $42 M | -$4.4 M | -9.48% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-05 |
Q2 2018 | $148 M | $51 M | +$15 M | +41.7% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-06 |
Q1 2018 | $133 M | $29.7 M | +$14.2 M | +91.6% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-07 |
Q4 2017 | $119 M | $21.1 M | +$14.4 M | +215% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-13 |
Q3 2017 | $105 M | $46.4 M | +$53.9 M | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-06 | |
Q2 2017 | $50.7 M | $36 M | +$19.8 M | +122% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-07 |
Q1 2017 | $30.9 M | $15.5 M | +$11.1 M | +252% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-07 |
Q4 2016 | $19.8 M | $6.7 M | +$1.7 M | +34% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-14 |
Q3 2016 | $18.1 M | -$7.5 M | -$5.1 M | -213% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-06 |
Q2 2016 | $23.2 M | $16.2 M | +$15.2 M | +1520% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-01 |
Q1 2016 | $8 M | $4.4 M | +$10.7 M | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-05 | |
Q4 2015 | -$2.7 M | $5 M | +$16.3 M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-13 | |
Q3 2015 | -$19 M | -$2.4 M | +$1.2 M | +33.3% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-10-31 |
Q2 2015 | -$20.2 M | $1 M | +$7.7 M | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-04 | |
Q1 2015 | -$27.9 M | -$6.3 M | -$700 K | -12.5% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-09 |
Q4 2014 | -$27.2 M | -$11.3 M | -$800 K | -7.62% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2015-03-02 |
Q3 2014 | -$26.4 M | -$3.6 M | -$8 M | -182% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-03 |
Q2 2014 | -$18.4 M | -$6.7 M | -$31 M | -128% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-04 |
Q1 2014 | $12.6 M | -$5.6 M | -$28.5 M | -124% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-05 |
Q4 2013 | $41.1 M | -$10.5 M | -$23.1 M | -183% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-03-02 |
Q3 2013 | $64.2 M | $4.4 M | -$3.3 M | -42.9% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-03-02 |
Q2 2013 | $67.5 M | $24.3 M | +$35.9 M | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-03-02 | |
Q1 2013 | $31.6 M | $22.9 M | $0 | 0% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-08 |
Q4 2012 | $31.6 M | $12.6 M | +$15.6 M | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-02-27 | |
Q3 2012 | $16 M | $7.7 M | +$28.6 M | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-02-27 | |
Q2 2012 | -$12.6 M | -$11.6 M | -$3.2 M | -38.1% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-02-27 |
Q1 2012 | -$9.4 M | $22.9 M | +$29.7 M | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2015-03-02 | |
Q4 2011 | -$39.1 M | -$3 M | +$5.1 M | +63% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-02-28 |
Q3 2011 | -$44.2 M | -$20.9 M | -$4.5 M | -27.4% | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-02-28 |
Q2 2011 | -$39.7 M | -$8.4 M | -$21.1 M | -166% | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2013-02-28 |
Q1 2011 | -$18.6 M | -$6.8 M | +$3.5 M | +34% | Jan 1, 2011 | Mar 31, 2011 | 10-K | 2013-02-28 |
Q4 2010 | -$22.1 M | -$8.1 M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2013-02-28 | ||
Q3 2010 | -$16.4 M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-07 | |||
Q2 2010 | $12.7 M | Apr 1, 2010 | Jun 30, 2010 | 10-Q/A | 2011-08-16 | |||
Q1 2010 | -$10.3 M | Jan 1, 2010 | Mar 31, 2010 | 10-Q/A | 2011-05-12 |