Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $51 M | $1.6 M | -$5.2 M | -76.5% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-01 |
Q4 2023 | $56.2 M | -$3.8 M | -$7.5 M | -203% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-21 |
Q3 2023 | $63.7 M | $38.4 M | -$13.2 M | -25.6% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-02 |
Q2 2023 | $76.9 M | $14.8 M | +$1.6 M | +12.1% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-09 |
Q1 2023 | $75.3 M | $6.8 M | -$48.3 M | -87.7% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-01 |
Q4 2022 | $124 M | $3.7 M | -$80.7 M | -95.6% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-21 |
Q3 2022 | $204 M | $51.6 M | +$15.5 M | +42.9% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
Q2 2022 | $189 M | $13.2 M | +$3.1 M | +30.7% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-09 |
Q1 2022 | $186 M | $55.1 M | +$44.5 M | +420% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-04 |
Q4 2021 | $141 M | $84.4 M | +$60.6 M | +255% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-21 |
Q3 2021 | $80.6 M | $36.1 M | -$19.7 M | -35.3% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 |
Q2 2021 | $100 M | $10.1 M | -$17.5 M | -63.4% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-04 |
Q1 2021 | $118 M | $10.6 M | +$245 M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 | |
Q4 2020 | -$127 M | $23.8 M | +$20.2 M | +561% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-23 |
Q3 2020 | -$148 M | $55.8 M | +$35 M | +168% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-04 |
Q2 2020 | -$183 M | $27.6 M | +$16.4 M | +146% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-05 |
Q1 2020 | -$199 M | -$235 M | -$229 M | -3945% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-06 |
Q4 2019 | $29.8 M | $3.6 M | -$10.3 M | -74.1% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-24 |
Q3 2019 | $40.1 M | $20.8 M | -$9.5 M | -31.4% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-05 |
Q2 2019 | $49.6 M | $11.2 M | -$6.7 M | -37.4% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-06 |
Q1 2019 | $56.3 M | -$5.8 M | -$15.9 M | -157% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-07 |
Q4 2018 | $72.2 M | $13.9 M | +$212 M | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-25 | |
Q3 2018 | -$140 M | $30.3 M | -$52.1 M | -63.2% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-07 |
Q2 2018 | -$87.9 M | $17.9 M | -$28.7 M | -61.6% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-08 |
Q1 2018 | -$59.2 M | $10.1 M | -$9.9 M | -49.5% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-02 |
Q4 2017 | -$49.3 M | -$198 M | -$217 M | -1190% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-27 |
Q3 2017 | $167 M | $82.4 M | +$3.3 M | +4.17% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-08 |
Q2 2017 | $164 M | $46.6 M | +$6 M | +14.8% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-09 |
Q1 2017 | $158 M | $20 M | +$9.8 M | +96.1% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-03 |
Q4 2016 | $148 M | $18.2 M | +$5.2 M | +40% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-21 |
Q3 2016 | $143 M | $79.1 M | +$42.6 M | +117% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-02 |
Q2 2016 | $100 M | $40.6 M | +$5.6 M | +16% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-03 |
Q1 2016 | $94.7 M | $10.2 M | -$2.7 M | -20.9% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-04 |
Q4 2015 | $97.4 M | $13 M | -$22.6 M | -63.5% | Oct 1, 2015 | Dec 31, 2015 | 8-K | 2018-05-17 |
Q3 2015 | $120 M | $36.5 M | -$34.3 M | -48.4% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-03 |
Q2 2015 | $154 M | $35 M | -$7.7 M | -18% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-04 |
Q1 2015 | $162 M | $12.9 M | -$10.8 M | -45.6% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-05 |
Q4 2014 | $173 M | $35.6 M | +$15.5 M | +77.1% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-23 |
Q3 2014 | $157 M | $70.8 M | +$10.1 M | +16.6% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-05 |
Q2 2014 | $147 M | $42.7 M | +$8.8 M | +26% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-06 |
Q1 2014 | $138 M | $23.7 M | +$8.1 M | +51.9% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-07 |
Q4 2013 | $130 M | $20.1 M | +$7.6 M | +60.8% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-26 |
Q3 2013 | $123 M | $60.7 M | -$7.6 M | -11.1% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-05 |
Q2 2013 | $130 M | $33.9 M | -$2 M | -5.57% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-08-07 |
Q1 2013 | $132 M | $15.6 M | -$2.8 M | -15.2% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-01 |
Q4 2012 | $135 M | $12.5 M | -$7.5 M | -37.5% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-26 |
Q3 2012 | $143 M | $68.3 M | -$12 M | -14.9% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-06 |
Q2 2012 | $155 M | $35.9 M | -$11.9 M | -24.9% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-08 |
Q1 2012 | $167 M | $18.4 M | +$5.8 M | +46% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-02 |
Q4 2011 | $161 M | $20 M | +$4.6 M | +29.9% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-25 |
Q3 2011 | $156 M | $80.3 M | +$5.5 M | +7.35% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-07 |
Q2 2011 | $151 M | $47.8 M | +$7.5 M | +18.6% | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-08-02 |
Q1 2011 | $143 M | $12.6 M | -$17.9 M | -58.7% | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-03 |
Q4 2010 | $161 M | $15.4 M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2013-02-27 | ||
Q3 2010 | $74.8 M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-03 | |||
Q2 2010 | $40.3 M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-08-04 | |||
Q1 2010 | $30.5 M | Jan 1, 2010 | Mar 31, 2010 | 10-Q | 2011-05-05 |