Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $76.2 M | $22.9 M | +$9.1 M | +65.9% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-09 |
Q4 2023 | $67.1 M | $2 M | +$33.1 M | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-28 | |
Q3 2023 | $34 M | $23 M | +$39.4 M | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-02 | |
Q2 2023 | -$5.4 M | $28.3 M | -$43.1 M | -60.4% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-03 |
Q1 2023 | $37.7 M | $13.8 M | -$21.4 M | -60.8% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-09 |
Q4 2022 | $59.1 M | -$31.1 M | -$72.5 M | -175% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-28 |
Q3 2022 | $132 M | -$16.4 M | -$65 M | -134% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
Q2 2022 | $197 M | $71.4 M | +$18.5 M | +35% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-03 |
Q1 2022 | $178 M | $35.2 M | +$26.8 M | +319% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-04 |
Q4 2021 | $151 M | $41.4 M | +$54 M | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-28 | |
Q3 2021 | $97.3 M | $48.6 M | +$62.8 M | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 | |
Q2 2021 | $34.5 M | $52.9 M | +$69.5 M | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-04 | |
Q1 2021 | -$35 M | $8.4 M | +$31.2 M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-04 | |
Q4 2020 | -$66.2 M | -$12.6 M | +$76.8 M | +85.9% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-24 |
Q3 2020 | -$143 M | -$14.2 M | +$10.6 M | +42.7% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-04 |
Q2 2020 | -$154 M | -$16.6 M | -$70.4 M | -131% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-05 |
Q1 2020 | -$83.2 M | -$22.8 M | -$26.8 M | -670% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-06 |
Q4 2019 | -$56.4 M | -$89.4 M | -$70.6 M | -376% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-24 |
Q3 2019 | $14.2 M | -$24.8 M | -$25.9 M | -2355% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-29 |
Q2 2019 | $40.1 M | $53.8 M | +$46.4 M | +627% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-06 |
Q1 2019 | -$6.3 M | $4 M | +$5 M | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-07 | |
Q4 2018 | -$11.3 M | -$18.8 M | +$2.3 M | +10.9% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-25 |
Q3 2018 | -$13.6 M | $1.1 M | +$6.6 M | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-06 | |
Q2 2018 | -$20.2 M | $7.4 M | +$5.5 M | +289% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-01 |
Q1 2018 | -$25.7 M | -$1 M | +$3.8 M | +79.2% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-02 |
Q4 2017 | -$29.5 M | -$21.1 M | +$50.2 M | +70.4% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-25 |
Q3 2017 | -$79.7 M | -$5.5 M | +$17.2 M | +75.8% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-25 |
Q2 2017 | -$96.9 M | $1.9 M | +$5.7 M | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-07-26 | |
Q1 2017 | -$103 M | -$4.8 M | +$4.4 M | +47.8% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-04-26 |
Q4 2016 | -$107 M | -$71.3 M | -$58.3 M | -448% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-20 |
Q3 2016 | -$48.7 M | -$22.7 M | +$3.1 M | +12% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-10-26 |
Q2 2016 | -$51.8 M | -$3.8 M | +$15 M | +79.8% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-01 |
Q1 2016 | -$66.8 M | -$9.2 M | -$21.7 M | -174% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-04-27 |
Q4 2015 | -$45.1 M | -$13 M | +$36.7 M | +73.8% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-20 |
Q3 2015 | -$81.8 M | -$25.8 M | -$56.4 M | -184% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-10-27 |
Q2 2015 | -$25.4 M | -$18.8 M | -$50.9 M | -159% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-04 |
Q1 2015 | $25.5 M | $12.5 M | -$20.9 M | -62.6% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-04 |
Q4 2014 | $46.4 M | -$49.7 M | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-03-16 | ||
Q3 2014 | $30.6 M | +$13.6 M | +80% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-13 | |
Q2 2014 | $32.1 M | +$7.1 M | +28.4% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-13 | |
Q1 2014 | $33.4 M | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-11 | |||
Q3 2013 | $17 M | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-13 | |||
Q2 2013 | $25 M | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-08-14 |