Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $312 M | $28.9 M | +$12.3 M | +74.1% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-02 |
Q4 2023 | $299 M | $105 M | +$76.7 M | +271% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-22 |
Q3 2023 | $223 M | $85.8 M | +$3.5 M | +4.25% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-10-27 |
Q2 2023 | $219 M | $92 M | +$28.3 M | +44.4% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-04 |
Q1 2023 | $191 M | $16.6 M | -$2.1 M | -11.2% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-02 |
Q4 2022 | $193 M | $28.3 M | -$2.2 M | -7.21% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-22 |
Q3 2022 | $195 M | $82.3 M | +$30.6 M | +59.2% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-27 |
Q2 2022 | $165 M | $63.7 M | +$6.4 M | +11.2% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-04 |
Q1 2022 | $158 M | $18.7 M | -$41.9 M | -69.1% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-05 |
Q4 2021 | $200 M | $30.5 M | +$5.23 M | +20.7% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-22 |
Q3 2021 | $195 M | $51.7 M | -$5.28 M | -9.27% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 |
Q2 2021 | $200 M | $57.3 M | -$4.05 M | -6.61% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-05 |
Q1 2021 | $204 M | $60.6 M | +$48.4 M | +397% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 |
Q4 2020 | $156 M | $25.3 M | +$1.83 M | +7.82% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-24 |
Q3 2020 | $154 M | $57 M | +$3.51 M | +6.57% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-05 |
Q2 2020 | $150 M | $61.4 M | +$13.8 M | +28.9% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-05 |
Q1 2020 | $137 M | $12.2 M | +$1.5 M | +14% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-05 |
Q4 2019 | $135 M | $23.4 M | -$6.21 M | -20.9% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-25 |
Q3 2019 | $141 M | $53.5 M | +$12.8 M | +31.5% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-06 |
Q2 2019 | $129 M | $47.6 M | +$7.55 M | +18.9% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-05 |
Q1 2019 | $121 M | $10.7 M | +$15.6 M | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-06 | |
Q4 2018 | $105 M | $29.6 M | +$343 M | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-25 | |
Q3 2018 | -$238 M | $40.7 M | +$1.58 M | +4.05% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-07 |
Q2 2018 | -$239 M | $40 M | -$5.61 M | -12.3% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-29 |
Q1 2018 | -$234 M | -$4.9 M | -$1.73 M | -54.4% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-03 |
Q4 2017 | -$232 M | -$314 M | -$347 M | -1042% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-26 |
Q3 2017 | $115 M | $39.1 M | -$10.7 M | -21.5% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-31 |
Q2 2017 | $126 M | $45.7 M | -$7.59 M | -14.3% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-01 |
Q1 2017 | $133 M | -$3.18 M | +$8.3 M | +72.3% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-04 |
Q4 2016 | $125 M | $33.3 M | -$10.5 M | -24% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-26 |
Q3 2016 | $135 M | $49.8 M | +$4.42 M | +9.73% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-03 |
Q2 2016 | $131 M | $53.2 M | +$33.4 M | +168% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-04 |
Q1 2016 | $97.5 M | -$11.5 M | +$2.61 M | +18.5% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-10 |
Q4 2015 | $94.9 M | $43.8 M | +$24 M | +122% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-27 |
Q3 2015 | $70.9 M | $45.4 M | +$14.3 M | +46.1% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-02 |
Q2 2015 | $56.6 M | $19.9 M | +$1.89 M | +10.5% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-03 |
Q1 2015 | $54.7 M | -$14.1 M | -$37 M | -161% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-04 |
Q4 2014 | $91.7 M | $19.7 M | +$22.3 M | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-24 | |
Q3 2014 | $69.4 M | $31.1 M | +$20.3 M | +188% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-04 |
Q2 2014 | $49.1 M | $18 M | +$11.8 M | +192% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-05 |
Q1 2014 | $37.3 M | $22.9 M | +$61.7 M | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-06 | |
Q4 2013 | -$24.5 M | -$2.59 M | -$3.23 M | -500% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-25 |
Q3 2013 | -$21.2 M | $10.8 M | +$21.8 M | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-05 | |
Q2 2013 | -$43 M | $6.15 M | +$23.9 M | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-08-06 | |
Q1 2013 | -$66.9 M | -$38.8 M | -$421 K | -1.1% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-12 |
Q4 2012 | -$66.5 M | $646 K | +$31.2 M | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-27 | |
Q3 2012 | -$97.7 M | -$11 M | -$40.8 M | -137% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-05 |
Q2 2012 | -$56.9 M | -$17.7 M | +$22.6 M | +56% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-06 |
Q1 2012 | -$79.5 M | -$38.4 M | -$967 K | -2.58% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-07 |
Q4 2011 | -$78.5 M | -$30.5 M | -$2.37 M | -8.42% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-26 |
Q3 2011 | -$76.1 M | $29.8 M | +$35.9 M | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-08 | |
Q2 2011 | -$112 M | -$40.3 M | -$19.1 M | -90% | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-08-08 |
Q1 2011 | -$92.9 M | -$37.4 M | -$3.22 M | -9.41% | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-02 |
Q4 2010 | -$89.7 M | -$28.2 M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2013-02-28 | ||
Q3 2010 | -$6.05 M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-04 | |||
Q2 2010 | -$21.2 M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-08-04 | |||
Q1 2010 | -$34.2 M | Jan 1, 2010 | Mar 31, 2010 | 10-Q | 2011-05-06 |