Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | -$109 M | -$64.9 M | -$124 M | -211% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-02 |
Q4 2023 | $14.7 M | -$89.6 M | -$154 M | -240% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-22 |
Q3 2023 | $168 M | $4.8 M | -$19 M | -79.8% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-02 |
Q2 2023 | $187 M | $40.8 M | +$27.7 M | +211% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-03 |
Q1 2023 | $160 M | $58.7 M | +$8 M | +15.8% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-02 |
Q4 2022 | $152 M | $64.1 M | +$29.2 M | +83.7% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-22 |
Q3 2022 | $123 M | $23.8 M | +$39.1 M | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 | |
Q2 2022 | $83.4 M | $13.1 M | -$36.6 M | -73.6% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-03 |
Q1 2022 | $120 M | $50.7 M | -$6.5 M | -11.4% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-04 |
Q4 2021 | $127 M | $34.9 M | -$41.4 M | -54.3% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-22 |
Q3 2021 | $168 M | -$15.3 M | -$108 M | -117% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 |
Q2 2021 | $276 M | $49.7 M | +$33.6 M | +209% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-03 |
Q1 2021 | $242 M | $57.2 M | +$51 M | +823% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 |
Q4 2020 | $191 M | $76.3 M | -$9.5 M | -11.1% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-28 |
Q3 2020 | $201 M | $92.5 M | +$51.1 M | +123% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-28 |
Q2 2020 | $150 M | $16.1 M | -$21.3 M | -57% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-29 |
Q1 2020 | $171 M | $6.2 M | -$25.6 M | -80.5% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-29 |
Q4 2019 | $196 M | $85.8 M | +$43.6 M | +103% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-24 |
Q3 2019 | $153 M | $41.4 M | -$4.3 M | -9.41% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-29 |
Q2 2019 | $157 M | $37.4 M | -$3 M | -7.43% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-30 |
Q1 2019 | $160 M | $31.8 M | -$3 M | -8.62% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-04-30 |
Q4 2018 | $163 M | $42.2 M | -$900 K | -2.09% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-19 |
Q3 2018 | $164 M | $45.7 M | +$9.6 M | +26.6% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-30 |
Q2 2018 | $154 M | $40.4 M | +$6.4 M | +18.8% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-31 |
Q1 2018 | $148 M | $34.8 M | +$13.9 M | +66.5% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-02 |
Q4 2017 | $134 M | $43.1 M | +$40.8 M | +1774% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-26 |
Q3 2017 | $93.3 M | $36.1 M | +$43 M | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-01 | |
Q2 2017 | $50.3 M | $34 M | +$5.2 M | +18.1% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-02 |
Q1 2017 | $45.1 M | $20.9 M | +$12.4 M | +146% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-03 |
Q4 2016 | $32.7 M | $2.3 M | -$3 M | -56.6% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-20 |
Q3 2016 | $35.7 M | -$6.9 M | -$28.3 M | -132% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-02 |
Q2 2016 | $64 M | $28.8 M | +$3 M | +11.6% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-03 |
Q1 2016 | $61 M | $8.5 M | -$9.5 M | -52.8% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-04 |
Q4 2015 | $70.5 M | $5.3 M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-28 | ||
Q3 2015 | $21.4 M | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-03 | |||
Q2 2015 | $25.8 M | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-04 | |||
Q1 2015 | $18 M | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-17 |