Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $78.6 M | $21.3 M | -$1.72 M | -7.48% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-03 |
Q4 2023 | $80.3 M | $9.43 M | -$7.8 M | -45.3% | Oct 1, 2023 | Dec 31, 2023 | 10-Q | 2024-02-02 |
Q3 2023 | $88.1 M | $26.3 M | +$99.4 M | Jul 1, 2023 | Sep 30, 2023 | 10-K | 2023-11-17 | |
Q2 2023 | -$11.2 M | $21.5 M | +$10.6 M | +96.3% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-07-28 |
Q1 2023 | -$21.8 M | $23.1 M | +$15.7 M | +213% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-03 |
Q4 2022 | -$37.5 M | $17.2 M | +$6.45 M | +59.8% | Oct 1, 2022 | Dec 31, 2022 | 10-Q | 2024-02-02 |
Q3 2022 | -$43.9 M | -$73 M | -$80.5 M | -1085% | Jul 1, 2022 | Sep 30, 2022 | 10-K | 2023-11-17 |
Q2 2022 | $36.5 M | $11 M | +$1.69 M | +18.2% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-28 |
Q1 2022 | $34.8 M | $7.37 M | -$7.61 M | -50.8% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-28 |
Q4 2021 | $42.4 M | $10.8 M | +$406 K | +3.91% | Oct 1, 2021 | Dec 31, 2021 | 10-Q | 2023-01-27 |
Q3 2021 | $42 M | $7.42 M | -$13.2 M | -64% | Jul 1, 2021 | Sep 30, 2021 | 10-K | 2023-11-17 |
Q2 2021 | $55.2 M | $9.27 M | +$4.03 M | +76.7% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-29 |
Q1 2021 | $51.2 M | $15 M | +$100 M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-29 | |
Q4 2020 | -$48.9 M | $10.4 M | +$15.3 M | Oct 1, 2020 | Dec 31, 2020 | 10-Q | 2022-01-28 | |
Q3 2020 | -$64.2 M | $20.6 M | +$80.4 M | Jul 1, 2020 | Sep 30, 2020 | 10-K | 2020-11-20 | |
Q2 2020 | -$145 M | $5.25 M | -$24.4 M | -82.3% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-30 |
Q1 2020 | -$120 M | -$85.1 M | -$109 M | -451% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-30 |
Q4 2019 | -$10.8 M | -$4.94 M | -$21.1 M | -131% | Oct 1, 2019 | Dec 31, 2019 | 10-Q | 2021-01-29 |
Q3 2019 | $10.3 M | -$59.8 M | -$108 M | -223% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2020-11-20 |
Q2 2019 | $119 M | $29.7 M | -$9.63 M | -24.5% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2020-11-20 |
Q1 2019 | $128 M | $24.3 M | -$6.95 M | -22.3% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2020-11-20 |
Q4 2018 | $135 M | $16.2 M | -$3.18 M | -16.5% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-11-20 |
Q3 2018 | $139 M | $48.7 M | +$18.7 M | +62.6% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2019-11-22 |
Q2 2018 | $120 M | $39.3 M | +$2.53 M | +6.89% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2019-11-22 |
Q1 2018 | $117 M | $31.2 M | +$4.39 M | +16.4% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2019-11-22 |
Q4 2017 | $113 M | $19.3 M | +$286 K | +1.5% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-11-22 |
Q3 2017 | $113 M | $29.9 M | -$9.75 M | -24.6% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2018-11-20 |
Q2 2017 | $122 M | $36.8 M | -$3.88 M | -9.55% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2018-11-20 |
Q1 2017 | $126 M | $26.8 M | +$393 K | +1.49% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2018-11-20 |
Q4 2016 | $126 M | $19.1 M | +$7.03 M | +58.4% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-11-20 |
Q3 2016 | $119 M | $39.7 M | +$6.91 M | +21.1% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2017-11-21 |
Q2 2016 | $112 M | $40.7 M | +$13.3 M | +48.4% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2017-11-21 |
Q1 2016 | $98.6 M | $26.4 M | +$7.16 M | +37.1% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2017-11-21 |
Q4 2015 | $91.5 M | $12 M | -$13.5 M | -52.9% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-11-21 |
Q3 2015 | $105 M | $32.8 M | +$18.3 M | +126% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2016-11-22 |
Q2 2015 | $86.7 M | $27.4 M | -$4.43 M | -13.9% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2016-11-22 |
Q1 2015 | $91.2 M | $19.3 M | -$1.27 M | -6.17% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2016-11-22 |
Q4 2014 | $92.4 M | $25.6 M | +$10.9 M | +74.3% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-11-22 |
Q3 2014 | $81.5 M | $14.5 M | -$8.68 M | -37.5% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2015-11-24 |
Q2 2014 | $90.2 M | $31.8 M | +$1.38 M | +4.53% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2015-11-24 |
Q1 2014 | $88.8 M | $20.5 M | -$4.22 M | -17.1% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2015-11-24 |
Q4 2013 | $93.1 M | $14.7 M | -$1.57 M | -9.63% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-11-24 |
Q3 2013 | $94.6 M | $23.2 M | +$1.3 M | +5.96% | Jul 1, 2013 | Sep 30, 2013 | 10-K/A | 2015-08-07 |
Q2 2013 | $93.3 M | $30.5 M | +$2.94 M | +10.7% | Apr 1, 2013 | Jun 30, 2013 | 10-K/A | 2015-08-07 |
Q1 2013 | $90.4 M | $24.8 M | -$520 K | -2.06% | Jan 1, 2013 | Mar 31, 2013 | 10-K/A | 2015-08-07 |
Q4 2012 | $90.9 M | $16.2 M | -$2.68 M | -14.2% | Oct 1, 2012 | Dec 31, 2012 | 10-K/A | 2015-08-07 |
Q3 2012 | $93.6 M | $21.9 M | -$11.1 M | -33.8% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2013-11-27 |
Q2 2012 | $105 M | $27.5 M | -$7.57 M | -21.6% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2013-11-27 |
Q1 2012 | $112 M | $25.3 M | -$3.2 M | -11.2% | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2013-11-27 |
Q4 2011 | $115 M | $18.9 M | -$3.04 M | -13.8% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-11-27 |
Q3 2011 | $119 M | $33 M | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2012-11-27 | ||
Q2 2011 | $35.1 M | +$567 K | +1.64% | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2012-11-27 | |
Q1 2011 | $28.5 M | +$1.37 M | +5.04% | Jan 1, 2011 | Mar 31, 2011 | 10-K | 2012-11-27 | |
Q4 2010 | $22 M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2012-11-27 | |||
Q2 2010 | $34.5 M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-08-04 | |||
Q1 2010 | $27.1 M | Jan 1, 2010 | Mar 31, 2010 | 10-Q | 2011-05-06 |