Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $79 M | $24 M | +$9.6 M | +66.7% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-09 |
Q4 2023 | $69.4 M | $1.3 M | +$34.5 M | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-28 | |
Q3 2023 | $34.9 M | $24.8 M | +$38.1 M | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-02 | |
Q2 2023 | -$3.2 M | $28.9 M | -$45.6 M | -61.2% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-11-02 |
Q1 2023 | $42.4 M | $14.4 M | -$22.7 M | -61.2% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-09 |
Q4 2022 | $65.1 M | -$33.2 M | -$90.3 M | -158% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-28 |
Q3 2022 | $155 M | -$13.3 M | -$63.4 M | -127% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
Q2 2022 | $219 M | $74.5 M | +$20.5 M | +38% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-11-02 |
Q1 2022 | $198 M | $37.1 M | +$27.3 M | +279% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-11-02 |
Q4 2021 | $171 M | $57.1 M | +$69.9 M | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-28 | |
Q3 2021 | $101 M | $50.1 M | +$64 M | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 | |
Q2 2021 | $37.1 M | $54 M | +$69.3 M | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-11-03 | |
Q1 2021 | -$32.2 M | $9.8 M | +$29.7 M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-11-03 | |
Q4 2020 | -$61.9 M | -$12.8 M | +$71.8 M | +84.9% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-02-25 |
Q3 2020 | -$134 M | -$13.9 M | +$3.1 M | +18.2% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-04 |
Q2 2020 | -$137 M | -$15.3 M | -$3.4 M | -28.6% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-11-04 |
Q1 2020 | -$133 M | -$19.9 M | -$23.4 M | -669% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-11-04 |
Q4 2019 | -$110 M | -$84.6 M | -$55.2 M | -188% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-25 |
Q3 2019 | -$54.8 M | -$17 M | -$22.2 M | -427% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-25 |
Q2 2019 | -$32.6 M | -$11.9 M | -$26.7 M | -180% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-25 |
Q1 2019 | -$5.9 M | $3.5 M | +$4.1 M | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-25 | |
Q4 2018 | -$10 M | -$29.4 M | +$4.5 M | +13.3% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-25 |
Q3 2018 | -$14.5 M | $5.2 M | +$11.1 M | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-25 | |
Q2 2018 | -$25.6 M | $14.8 M | +$13.5 M | +1038% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-25 |
Q1 2018 | -$39.1 M | -$600 K | +$4.7 M | +88.7% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-25 |
Q4 2017 | -$43.8 M | -$33.9 M | +$33.1 M | +49.4% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-20 |
Q3 2017 | -$76.9 M | -$5.9 M | +$16.3 M | +73.4% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-20 |
Q2 2017 | -$93.2 M | $1.3 M | +$7.9 M | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-20 | |
Q1 2017 | -$101 M | -$5.3 M | +$4.4 M | +45.4% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-20 |
Q4 2016 | -$106 M | -$67 M | -$53.2 M | -386% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-20 |
Q3 2016 | -$52.3 M | -$22.2 M | +$2.3 M | +9.39% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-20 |
Q2 2016 | -$54.6 M | -$6.6 M | +$11.5 M | +63.5% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-20 |
Q1 2016 | -$66.1 M | -$9.7 M | -$21.1 M | -185% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-20 |
Q4 2015 | -$45 M | -$13.8 M | -$30.2 M | -184% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-03-16 |
Q3 2015 | -$14.8 M | -$24.5 M | -$50.2 M | -195% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-03-16 |
Q2 2015 | $35.4 M | -$18.1 M | -$46.7 M | -163% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-03-16 |
Q1 2015 | $82.1 M | $11.4 M | -$22.3 M | -66.2% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-03-16 |
Q4 2014 | $104 M | $16.4 M | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-29 | ||
Q3 2014 | $25.7 M | +$8.6 M | +50.3% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-29 | |
Q2 2014 | $28.6 M | +$3.3 M | +13% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-29 | |
Q1 2014 | $33.7 M | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-29 | |||
Q3 2013 | $17.1 M | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-13 | |||
Q2 2013 | $25.3 M | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-08-14 |