Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q4 2024 | $417M | $119M | +$49.1M | +70.3% | Oct 1, 2024 | Dec 31, 2024 | 10-Q | 2025-01-30 |
Q3 2024 | $368M | $114M | +$44.6M | +64.6% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-10-24 |
Q2 2024 | $323M | $108M | +$45.5M | +72.3% | Apr 1, 2024 | Jun 30, 2024 | 10-K | 2024-08-13 |
Q1 2024 | $278M | $75.9M | +$36.6M | +93.1% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-01 |
Q4 2023 | $241M | $69.8M | +$47.2M | +209% | Oct 1, 2023 | Dec 31, 2023 | 10-Q | 2025-01-30 |
Q3 2023 | $194M | $69M | +$60.7M | +731% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-24 |
Q2 2023 | $133M | $62.9M | +$38.3M | +156% | Apr 1, 2023 | Jun 30, 2023 | 10-K | 2024-08-13 |
Q1 2023 | $94.8M | $39.3M | +$38.2M | +3473% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-01 |
Q4 2022 | $56.6M | $22.6M | +$54.1M | Oct 1, 2022 | Dec 31, 2022 | 10-Q | 2024-01-25 | |
Q3 2022 | $2.5M | $8.3M | +$27.4M | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-26 | |
Q2 2022 | -$24.9M | $24.6M | +$95.4M | Apr 1, 2022 | Jun 30, 2022 | 10-K | 2024-08-13 | |
Q1 2022 | -$120M | $1.1M | +$41.1M | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-27 | |
Q4 2021 | -$161M | -$31.5M | +$57.5M | +64.6% | Oct 1, 2021 | Dec 31, 2021 | 10-Q | 2023-01-26 |
Q3 2021 | -$219M | -$19.1M | +$29.7M | +60.9% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-27 |
Q2 2021 | -$249M | -$70.8M | +$77.4M | +52.2% | Apr 1, 2021 | Jun 30, 2021 | 10-K | 2023-08-11 |
Q1 2021 | -$326M | -$40M | -$98.7M | -168% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-28 |
Q4 2020 | -$227M | -$89M | -$144M | -262% | Oct 1, 2020 | Dec 31, 2020 | 10-Q | 2022-02-02 |
Q3 2020 | -$83.3M | -$48.8M | -$109M | -182% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-28 |
Q2 2020 | $25.3M | -$148M | -$216M | -318% | Apr 1, 2020 | Jun 30, 2020 | 10-K | 2020-09-04 |
Q1 2020 | $241M | $58.7M | -$14.5M | -19.8% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-29 |
Q4 2019 | $256M | $55M | -$400K | -0.72% | Oct 1, 2019 | Dec 31, 2019 | 10-Q | 2021-01-29 |
Q3 2019 | $256M | $59.8M | +$14.8M | +32.9% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-22 |
Q2 2019 | $242M | $67.9M | +$7.9M | +13.2% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2020-09-04 |
Q1 2019 | $234M | $73.2M | +$27.5M | +60.2% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2020-09-04 |
Q4 2018 | $206M | $55.4M | +$14M | +33.8% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-09-04 |
Q3 2018 | $192M | $45M | +$2.8M | +6.64% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-09-04 |
Q2 2018 | $189M | $60M | +$15.4M | +34.5% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2019-08-29 |
Q1 2018 | $174M | $45.7M | +$9.9M | +27.7% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2019-08-29 |
Q4 2017 | $164M | $41.4M | +$26M | +169% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-08-29 |
Q3 2017 | $138M | $42.2M | +$40.8M | +2914% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-08-29 |
Q2 2017 | $97.2M | $44.6M | +$15.4M | +52.7% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2018-08-14 |
Q1 2017 | $81.8M | $35.8M | +$60.1M | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2018-08-14 | |
Q4 2016 | $21.7M | $15.4M | -$6.4M | -29.4% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-08-14 |
Q3 2016 | $28.1M | $1.4M | -$23.4M | -94.4% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-08-14 |
Q2 2016 | $51.5M | $29.2M | -$10.3M | -26.1% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2017-08-11 |
Q1 2016 | $61.8M | -$24.3M | -$29.1M | -606% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2017-08-11 |
Q4 2015 | $90.9M | $21.8M | -$23.2M | -51.6% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-08-11 |
Q3 2015 | $114M | $24.8M | +$2.7M | +12.2% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-08-11 |
Q2 2015 | $111M | $39.5M | -$19.7M | -33.3% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2016-08-18 |
Q1 2015 | $131M | $4.8M | -$44.7M | -90.3% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2016-08-18 |
Q4 2014 | $176M | $45M | -$2.5M | -5.26% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-08-18 |
Q3 2014 | $178M | $22.1M | -$33.7M | -60.4% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-08-18 |
Q2 2014 | $212M | $59.2M | -$6.2M | -9.48% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2015-08-25 |
Q1 2014 | $218M | $49.5M | -$3.5M | -6.6% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2015-08-25 |
Q4 2013 | $222M | $47.5M | -$5.2M | -9.87% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-08-25 |
Q3 2013 | $227M | $55.8M | -$5.8M | -9.42% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-08-25 |
Q2 2013 | $233M | $65.4M | -$1.1M | -1.65% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2014-08-26 |
Q1 2013 | $234M | $53M | -$2.7M | -4.85% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2014-08-26 |
Q4 2012 | $237M | $52.7M | +$8.8M | +20% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-08-26 |
Q3 2012 | $228M | $61.6M | +$17.6M | +40% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-08-26 |
Q2 2012 | $210M | $66.5M | +$31.5M | +90% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2013-08-23 |
Q1 2012 | $179M | $55.7M | +$20.5M | +58.2% | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2013-08-23 |
Q4 2011 | $158M | $43.9M | +$31.8M | +263% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-08-23 |
Q3 2011 | $126M | $44M | +$29.9M | +212% | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-08-23 |
Q2 2011 | $96.4M | $35M | +$24.8M | +243% | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2012-08-22 |
Q1 2011 | $71.6M | $35.2M | +$22.4M | +175% | Jan 1, 2011 | Mar 31, 2011 | 10-K | 2012-08-22 |
Q4 2010 | $49.2M | $12.1M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2012-08-22 | ||
Q3 2010 | $14.1M | Jul 1, 2010 | Sep 30, 2010 | 10-K | 2012-08-22 | |||
Q2 2010 | $10.2M | Apr 1, 2010 | Jun 30, 2010 | 10-K | 2011-08-24 | |||
Q1 2010 | $12.8M | Jan 1, 2010 | Mar 31, 2010 | 10-K | 2011-08-24 |