Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $77.4 M | $15.2 M | -$15 M | -49.7% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-08 |
Q4 2023 | $92.4 M | $9.8 M | +$146 M | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-23 | |
Q3 2023 | -$53.9 M | $18 M | +$10.4 M | +137% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-02 |
Q2 2023 | -$64.3 M | $34.4 M | +$16.1 M | +88% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-08 |
Q1 2023 | -$80.4 M | $30.2 M | +$12.6 M | +71.6% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-08 |
Q4 2022 | -$93 M | -$137 M | -$138 M | -7683% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-23 |
Q3 2022 | $45.3 M | $7.6 M | +$300 K | +4.11% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
Q2 2022 | $45 M | $18.3 M | -$8.4 M | -31.5% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-08 |
Q1 2022 | $53.4 M | $17.6 M | +$6.9 M | +64.5% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-03 |
Q4 2021 | $46.5 M | $1.8 M | -$21 M | -92.1% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-23 |
Q3 2021 | $67.5 M | $7.3 M | -$4.4 M | -37.6% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-08 |
Q2 2021 | $71.9 M | $26.7 M | +$28.3 M | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-05 | |
Q1 2021 | $43.6 M | $10.7 M | +$5 M | +87.7% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 |
Q4 2020 | $38.6 M | $22.8 M | +$5 M | +28.1% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-02-12 |
Q3 2020 | $33.6 M | $11.7 M | -$20.8 M | -64% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-04 |
Q2 2020 | $54.4 M | -$1.6 M | -$43.5 M | -104% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-06 |
Q1 2020 | $97.9 M | $5.7 M | -$10.5 M | -64.8% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-06 |
Q4 2019 | $108 M | $17.8 M | +$79.8 M | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-12 | |
Q3 2019 | $28.6 M | $32.5 M | +$15.6 M | +92.3% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-12 |
Q2 2019 | $13 M | $41.9 M | +$17.8 M | +73.9% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-12 |
Q1 2019 | -$4.8 M | $16.2 M | +$14.5 M | +853% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-12 |
Q4 2018 | -$19.3 M | -$62 M | -$70.5 M | -829% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-14 |
Q3 2018 | $51.2 M | $16.9 M | +$7.1 M | +72.4% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-14 |
Q2 2018 | $44.1 M | $24.1 M | +$12.2 M | +103% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-14 |
Q1 2018 | $31.9 M | $1.7 M | +$23.5 M | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-14 | |
Q4 2017 | $8.4 M | $8.5 M | +$32.3 M | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-13 | |
Q3 2017 | -$23.9 M | $9.8 M | +$144 M | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-13 | |
Q2 2017 | -$168 M | $11.9 M | +$8 M | +205% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-13 |
Q1 2017 | -$176 M | -$21.8 M | -$22.6 M | -2825% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-13 |
Q4 2016 | -$153 M | -$23.8 M | -$9.9 M | -71.2% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2017-02-28 |
Q3 2016 | -$143 M | -$134 M | -$125 M | -1343% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-07 |
Q2 2016 | -$18.5 M | $3.9 M | -$13.2 M | -77.2% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-08 |
Q1 2016 | -$5.3 M | $800 K | +$7.1 M | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-09 | |
Q4 2015 | -$12.4 M | -$13.9 M | +$109 M | +88.7% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-28 |
Q3 2015 | -$122 M | -$9.3 M | -$90.6 M | -111% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-28 |
Q2 2015 | -$31.1 M | $17.1 M | -$78.3 M | -82.1% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-28 |
Q1 2015 | $47.2 M | -$6.3 M | -$59.9 M | -112% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-28 |
Q4 2014 | $107 M | -$123 M | -$222 M | -225% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-28 |
Q3 2014 | $329 M | $81.3 M | -$22 M | -21.3% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-03 |
Q2 2014 | $351 M | $95.4 M | -$11.3 M | -10.6% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-07 |
Q1 2014 | $362 M | $53.6 M | -$2.3 M | -4.11% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-06 |
Q4 2013 | $364 M | $98.5 M | +$9.5 M | +10.7% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-29 |
Q3 2013 | $355 M | $103 M | +$33.8 M | +48.6% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-10-31 |
Q2 2013 | $321 M | $107 M | +$14.7 M | +16% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-08-01 |
Q1 2013 | $306 M | $55.9 M | +$9.5 M | +20.5% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-06 |
Q4 2012 | $297 M | $89 M | +$25.9 M | +41% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-20 |
Q3 2012 | $271 M | $69.5 M | +$700 K | +1.02% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-01 |
Q2 2012 | $270 M | $92 M | +$24.1 M | +35.5% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-02 |
Q1 2012 | $246 M | $46.4 M | +$16.7 M | +56.2% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-07 |
Q4 2011 | $230 M | $63.1 M | +$12.7 M | +25.2% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-21 |
Q3 2011 | $217 M | $68.8 M | +$14.9 M | +27.6% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-05 |
Q2 2011 | $202 M | $67.9 M | -$2.8 M | -3.96% | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-08-07 |
Q1 2011 | $205 M | $29.7 M | -$2.3 M | -7.19% | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-04 |
Q4 2010 | $207 M | $50.4 M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2013-02-28 | ||
Q3 2010 | $53.9 M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-08 | |||
Q2 2010 | $70.7 M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-08-09 | |||
Q1 2010 | $32 M | Jan 1, 2010 | Mar 31, 2010 | 10-Q | 2011-05-10 |