Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $82.7 M | -$20.4 M | +$1.79 M | +8.08% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-24 |
Q4 2023 | $81 M | $155 M | +$121 M | +354% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-14 |
Q3 2023 | -$40.1 M | -$10.8 M | +$66.4 M | +86% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-10-25 |
Q2 2023 | -$106 M | -$41.3 M | +$43.8 M | +51.4% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-07-26 |
Q1 2023 | -$150 M | -$22.2 M | -$40.8 M | -219% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-24 |
Q4 2022 | -$109 M | $34.2 M | +$66.4 M | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-14 | |
Q3 2022 | -$176 M | -$77.2 M | -$11.9 M | -18.2% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-25 |
Q2 2022 | -$164 M | -$85 M | -$86.2 M | -7234% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-26 |
Q1 2022 | -$77.7 M | $18.6 M | +$17 M | +1063% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-26 |
Q4 2021 | -$94.7 M | -$32.2 M | -$26.3 M | -443% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-14 |
Q3 2021 | -$68.5 M | -$65.3 M | -$3.51 M | -5.67% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-26 |
Q2 2021 | -$65 M | $1.19 M | +$52.6 M | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-27 | |
Q1 2021 | -$118 M | $1.6 M | +$25.9 M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-28 | |
Q4 2020 | -$144 M | -$5.93 M | -$4.19 M | -240% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-15 |
Q3 2020 | -$139 M | -$61.8 M | -$15.1 M | -32.2% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-27 |
Q2 2020 | -$124 M | -$51.4 M | +$891 K | +1.7% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-28 |
Q1 2020 | -$125 M | -$24.3 M | +$9.71 M | +28.5% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-28 |
Q4 2019 | -$135 M | -$1.75 M | -$17.2 M | -111% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2020-02-12 |
Q3 2019 | -$118 M | -$46.8 M | -$29.5 M | -171% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-28 |
Q2 2019 | -$88.2 M | -$52.3 M | -$29.2 M | -126% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-28 |
Q1 2019 | -$59 M | -$34 M | -$42 M | -529% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-04-29 |
Q4 2018 | -$17 M | $15.5 M | -$23.1 M | -59.9% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-12 |
Q3 2018 | $6.03 M | -$17.3 M | -$15 M | -650% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-12 |
Q2 2018 | $21 M | -$23.2 M | -$14.2 M | -159% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-12 |
Q1 2018 | $35.2 M | $7.94 M | -$58 M | -88% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-12 |
Q4 2017 | $93.2 M | $38.5 M | +$26.7 M | +227% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-20 |
Q3 2017 | $66.4 M | -$2.3 M | -$7.8 M | -142% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-20 |
Q2 2017 | $74.2 M | -$8.95 M | -$15.3 M | -241% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-20 |
Q1 2017 | $89.5 M | $65.9 M | +$51.8 M | +367% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-20 |
Q4 2016 | $37.8 M | $11.8 M | -$25 M | -68% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-26 |
Q3 2016 | $62.8 M | $5.5 M | -$5.21 M | -48.7% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-26 |
Q2 2016 | $68 M | $6.36 M | +$1.11 M | +21.1% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-26 |
Q1 2016 | $66.9 M | $14.1 M | +$2.22 M | +18.6% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-26 |
Q4 2015 | $64.7 M | $36.8 M | +$7.1 M | +23.9% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-24 |
Q3 2015 | $57.6 M | $10.7 M | +$5.71 M | +114% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-24 |
Q2 2015 | $51.8 M | $5.25 M | +$3.03 M | +136% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-24 |
Q1 2015 | $48.8 M | $11.9 M | -$2.72 M | -18.6% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-24 |
Q4 2014 | $51.5 M | $29.7 M | +$5.39 M | +22.2% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-25 |
Q3 2014 | $46.2 M | $5 M | -$8.79 M | -63.8% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-25 |
Q2 2014 | $54.9 M | $2.22 M | -$4.83 M | -68.5% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-25 |
Q1 2014 | $59.8 M | $14.6 M | +$1.68 M | +12.9% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-25 |
Q4 2013 | $58.1 M | $24.3 M | -$3.49 M | -12.5% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-26 |
Q3 2013 | $61.6 M | $13.8 M | +$13.4 M | +3339% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-02-26 |
Q2 2013 | $48.2 M | $7.05 M | +$9.74 M | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-02-26 | |
Q1 2013 | $38.5 M | $13 M | +$7.03 M | +119% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-02-26 |
Q4 2012 | $31.4 M | $27.8 M | +$24.1 M | +650% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-02-25 |
Q3 2012 | $7.34 M | $401 K | +$2.41 M | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-02-25 | |
Q2 2012 | $4.93 M | -$2.68 M | -$5.92 M | -183% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-02-25 |
Q1 2012 | $10.8 M | $5.92 M | +$355 K | +6.38% | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-02-25 |
Q4 2011 | $10.5 M | $3.7 M | +$7.65 M | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-02-20 | |
Q3 2011 | $2.85 M | -$2.01 M | -$3.95 M | -203% | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-02-20 |
Q2 2011 | $6.8 M | $3.23 M | +$12.4 M | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2013-02-20 | |
Q1 2011 | -$5.58 M | $5.56 M | -$3 M | -35% | Jan 1, 2011 | Mar 31, 2011 | 10-K | 2013-02-20 |
Q4 2010 | -$2.58 M | -$3.95 M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2012-02-29 | ||
Q3 2010 | $1.94 M | Jul 1, 2010 | Sep 30, 2010 | 10-K | 2012-02-29 | |||
Q2 2010 | -$9.14 M | Apr 1, 2010 | Jun 30, 2010 | 10-K | 2012-02-29 | |||
Q1 2010 | $8.56 M | Jan 1, 2010 | Mar 31, 2010 | 10-K | 2012-02-29 |