Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $153 M | $46.3 M | +$2.94 M | +6.79% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-01 |
Q4 2023 | $150 M | $15.9 M | -$6.73 M | -29.7% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-21 |
Q3 2023 | $157 M | $43.1 M | +$13.7 M | +46.9% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-02 |
Q2 2023 | $143 M | $48.1 M | +$14.1 M | +41.7% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-03 |
Q1 2023 | $129 M | $43.3 M | -$357 K | -0.82% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-01 |
Q4 2022 | $130 M | $22.7 M | -$11.9 M | -34.4% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-21 |
Q3 2022 | $142 M | $29.3 M | -$8.54 M | -22.5% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
Q2 2022 | $150 M | $33.9 M | -$2.02 M | -5.61% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-03 |
Q1 2022 | $152 M | $43.7 M | +$3.08 M | +7.57% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-04 |
Q4 2021 | $149 M | $34.6 M | -$1.61 M | -4.46% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-21 |
Q3 2021 | $151 M | $37.9 M | +$5.79 M | +18% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-07 |
Q2 2021 | $145 M | $36 M | -$1.41 M | -3.76% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-08 |
Q1 2021 | $146 M | $40.6 M | +$3.31 M | +8.88% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 |
Q4 2020 | $143 M | $36.2 M | +$4.18 M | +13% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-02-24 |
Q3 2020 | $139 M | $32.1 M | +$7.78 M | +32% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-04 |
Q2 2020 | $131 M | $37.4 M | +$37.2 M | +20209% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-05 |
Q1 2020 | $93.8 M | $37.3 M | +$7.33 M | +24.5% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-06 |
Q4 2019 | $86.5 M | $32 M | +$11.8 M | +58.6% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-24 |
Q3 2019 | $74.6 M | $24.3 M | +$5.01 M | +26% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-24 |
Q2 2019 | $69.6 M | $184 K | -$11.1 M | -98.4% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-24 |
Q1 2019 | $80.7 M | $30 M | +$9.44 M | +46% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-24 |
Q4 2018 | $71.3 M | $20.2 M | +$9.47 M | +88.4% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-19 |
Q3 2018 | $61.8 M | $19.3 M | +$14.7 M | +325% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-19 |
Q2 2018 | $47.1 M | $11.3 M | +$2.2 M | +24.2% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-19 |
Q1 2018 | $44.9 M | $20.5 M | +$10.7 M | +110% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-19 |
Q4 2017 | $34.1 M | $10.7 M | +$66.6 M | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-20 | |
Q3 2017 | -$32.5 M | $4.54 M | +$5.25 M | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-20 | |
Q2 2017 | -$37.7 M | $9.1 M | -$8.19 M | -47.3% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-20 |
Q1 2017 | -$29.5 M | $9.78 M | +$2.8 M | +40.1% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-20 |
Q4 2016 | -$32.3 M | -$55.9 M | -$52 M | -1323% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-21 |
Q3 2016 | $19.6 M | -$706 K | +$43.3 M | +98.4% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-21 |
Q2 2016 | -$23.6 M | $17.3 M | +$37.2 M | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-21 | |
Q1 2016 | -$60.8 M | $6.98 M | +$31.3 M | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-21 | |
Q4 2015 | -$92.2 M | -$3.93 M | +$20 M | +83.6% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-23 |
Q3 2015 | -$112 M | -$44 M | +$345 K | +0.78% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-23 |
Q2 2015 | -$113 M | -$19.9 M | +$11.1 M | +35.9% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-23 |
Q1 2015 | -$124 M | -$24.4 M | +$15.6 M | +39.1% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-23 |
Q4 2014 | -$139 M | -$23.9 M | -$9.49 M | -65.8% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-29 |
Q3 2014 | -$130 M | -$44.3 M | -$13.8 M | -45.1% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-29 |
Q2 2014 | -$116 M | -$31 M | -$744 K | -2.46% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-29 |
Q1 2014 | -$115 M | -$40 M | -$34.4 M | -618% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-29 |
Q4 2013 | -$80.8 M | -$14.4 M | +$77.1 M | +84.2% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-03-03 |
Q3 2013 | -$158 M | -$30.6 M | +$9 M | +22.7% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-03-03 |
Q2 2013 | -$167 M | -$30.3 M | +$70.6 M | +70% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-03-03 |
Q1 2013 | -$238 M | -$5.57 M | -$40.5 M | -116% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-03-03 |
Q4 2012 | -$197 M | -$91.5 M | +$76.4 M | +45.5% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-02-27 |
Q3 2012 | -$273 M | -$39.6 M | -$59.7 M | -297% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-02-27 |
Q2 2012 | -$214 M | -$101 M | -$180 M | -227% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-02-27 |
Q1 2012 | -$33.4 M | $35 M | -$74.1 M | -67.9% | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-02-27 |
Q4 2011 | $40.7 M | -$168 M | -$186 M | -1024% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-02-28 |
Q3 2011 | $227 M | $20.1 M | -$22.9 M | -53.3% | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-02-28 |
Q2 2011 | $250 M | $79.4 M | -$14.6 M | -15.5% | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2013-02-28 |
Q1 2011 | $264 M | $109 M | +$23.4 M | +27.3% | Jan 1, 2011 | Mar 31, 2011 | 10-K | 2013-02-28 |
Q4 2010 | $241 M | $18.2 M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2012-02-27 | ||
Q3 2010 | $43 M | Jul 1, 2010 | Sep 30, 2010 | 10-K | 2012-02-27 | |||
Q2 2010 | $94.1 M | Apr 1, 2010 | Jun 30, 2010 | 10-K | 2012-02-27 | |||
Q1 2010 | $85.7 M | Jan 1, 2010 | Mar 31, 2010 | 10-K | 2012-02-27 |