Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $153 M | $39.4 M | +$4.96 M | +14.4% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-01 |
Q4 2023 | $148 M | $17.2 M | +$1.23 M | +7.73% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-21 |
Q3 2023 | $146 M | $41.3 M | +$19.2 M | +87.2% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-02 |
Q2 2023 | $127 M | $54.7 M | +$28.9 M | +112% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-03 |
Q1 2023 | $98.3 M | $34.5 M | +$2.41 M | +7.5% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-01 |
Q4 2022 | $95.9 M | $16 M | -$8.51 M | -34.8% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-21 |
Q3 2022 | $104 M | $22.1 M | -$5.7 M | -20.5% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
Q2 2022 | $110 M | $25.8 M | -$882 K | -3.31% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-03 |
Q1 2022 | $111 M | $32.1 M | +$1.33 M | +4.31% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-04 |
Q4 2021 | $110 M | $24.5 M | -$2.59 M | -9.56% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-21 |
Q3 2021 | $112 M | $27.8 M | -$12.2 M | -30.5% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-07 |
Q2 2021 | $124 M | $26.6 M | -$1.52 M | -5.39% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-08 |
Q1 2021 | $126 M | $30.8 M | +$1.65 M | +5.66% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 |
Q4 2020 | $124 M | $27.1 M | -$465 K | -1.69% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-02-24 |
Q3 2020 | $125 M | $39.9 M | +$21.7 M | +119% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-04 |
Q2 2020 | $103 M | $28.2 M | +$28.7 M | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-05 | |
Q1 2020 | $74.3 M | $29.1 M | +$4.32 M | +17.4% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-06 |
Q4 2019 | $70 M | $27.5 M | +$13.4 M | +95.6% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-24 |
Q3 2019 | $56.5 M | $18.2 M | +$3.38 M | +22.7% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-24 |
Q2 2019 | $53.2 M | -$559 K | -$9.31 M | -106% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-24 |
Q1 2019 | $62.5 M | $24.8 M | +$7.29 M | +41.6% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-24 |
Q4 2018 | $55.2 M | $14.1 M | +$58.5 M | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-19 | |
Q3 2018 | -$3.27 M | $14.9 M | +$11.8 M | +392% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-19 |
Q2 2018 | -$15.1 M | $8.75 M | +$4.47 M | +104% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-19 |
Q1 2018 | -$19.6 M | $17.5 M | +$12.3 M | +238% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-19 |
Q4 2017 | -$31.9 M | -$44.4 M | -$11.5 M | -35% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-20 |
Q3 2017 | -$20.4 M | $3.02 M | +$3.71 M | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-20 | |
Q2 2017 | -$24.1 M | $4.29 M | -$7.55 M | -63.8% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-20 |
Q1 2017 | -$16.5 M | $5.18 M | +$2.17 M | +71.9% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-20 |
Q4 2016 | -$18.7 M | -$32.9 M | -$176 M | -123% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-21 |
Q3 2016 | $157 M | -$686 K | +$44.5 M | +98.5% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-21 |
Q2 2016 | $112 M | $11.8 M | +$32.6 M | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-21 | |
Q1 2016 | $79.8 M | $3.01 M | +$27.9 M | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-21 | |
Q4 2015 | $51.9 M | $143 M | +$168 M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-23 | |
Q3 2015 | -$116 M | -$45.2 M | +$2.73 M | +5.7% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-23 |
Q2 2015 | -$119 M | -$20.7 M | +$25.8 M | +55.5% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-23 |
Q1 2015 | -$145 M | -$24.9 M | +$33.3 M | +57.2% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-23 |
Q4 2014 | -$178 M | -$25.5 M | +$5.12 M | +16.7% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-29 |
Q3 2014 | -$183 M | -$48 M | +$39.1 M | +44.9% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-29 |
Q2 2014 | -$222 M | -$46.6 M | -$15.2 M | -48.3% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-29 |
Q1 2014 | -$207 M | -$58.1 M | -$42.9 M | -282% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-29 |
Q4 2013 | -$164 M | -$30.6 M | +$30.9 M | +50.2% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-03-03 |
Q3 2013 | -$195 M | -$87.1 M | -$53.9 M | -163% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-03-03 |
Q2 2013 | -$141 M | -$31.4 M | +$68.8 M | +68.7% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-03-03 |
Q1 2013 | -$210 M | -$15.2 M | -$67.3 M | -129% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-03-03 |
Q4 2012 | -$143 M | -$61.5 M | +$59 M | +48.9% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-02-27 |
Q3 2012 | -$202 M | -$33.1 M | -$43.8 M | -412% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-02-27 |
Q2 2012 | -$158 M | -$100 M | -$156 M | -281% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-02-27 |
Q1 2012 | -$2.39 M | $52.1 M | -$21 M | -28.7% | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-02-27 |
Q4 2011 | $18.6 M | -$120 M | -$133 M | -1095% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-02-28 |
Q3 2011 | $151 M | $10.6 M | -$15.5 M | -59.3% | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-02-28 |
Q2 2011 | $167 M | $55.4 M | -$8.97 M | -13.9% | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2013-02-28 |
Q1 2011 | $176 M | $73 M | +$17.8 M | +32.3% | Jan 1, 2011 | Mar 31, 2011 | 10-K | 2013-02-28 |
Q4 2010 | $158 M | $12.1 M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2012-02-27 | ||
Q3 2010 | $26.1 M | Jul 1, 2010 | Sep 30, 2010 | 10-K | 2012-02-27 | |||
Q2 2010 | $64.3 M | Apr 1, 2010 | Jun 30, 2010 | 10-K | 2012-02-27 | |||
Q1 2010 | $55.2 M | Jan 1, 2010 | Mar 31, 2010 | 10-K | 2012-02-27 |