Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q4 2024 | -$118M | -$60M | -$52M | -650% | Sep 29, 2024 | Dec 28, 2024 | 10-Q | 2025-02-06 |
Q3 2024 | -$65.9M | -$15.2M | +$4.62M | +23.2% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-10-30 |
Q2 2024 | -$70.5M | -$16.3M | +$20.7M | +55.9% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-08 |
Q1 2024 | -$91.2M | -$26.3M | -$12.8M | -94% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-09 |
Q4 2023 | -$78.4M | -$8M | +$26.3M | +76.7% | Oct 1, 2023 | Dec 30, 2023 | 10-Q | 2025-02-06 |
Q3 2023 | -$105M | -$19.9M | +$29.6M | +59.9% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-30 |
Q2 2023 | -$134M | -$36.9M | -$34.9M | -1700% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-08 |
Q1 2023 | -$99.5M | -$13.6M | +$94.7M | +87.5% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-09 |
Q4 2022 | -$194M | -$34.3M | -$23.9M | -230% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-28 |
Q3 2022 | -$170M | -$49.5M | -$57M | -758% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
Q2 2022 | -$113M | -$2.05M | -$3.46M | -246% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-03 |
Q1 2022 | -$110M | -$108M | -$117M | -1391% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-04 |
Q4 2021 | $6.94M | -$10.4M | -$20.2M | -206% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-28 |
Q3 2021 | $27.1M | $7.53M | +$1M | +15.3% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 |
Q2 2021 | $26.1M | $1.41M | +$3.83M | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-02 | |
Q1 2021 | $22.3M | $8.39M | +$988K | +13.3% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2021-05-04 |
Q4 2020 | $21.3M | $9.78M | +$54.7M | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-27 | |
Q3 2020 | -$33.4M | $6.53M | -$5.7M | -46.6% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-02 |
Q2 2020 | -$27.7M | -$2.42M | -$8.25M | -141% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-03 |
Q1 2020 | -$19.4M | $7.41M | +$2.12M | +40.1% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-04 |
Q4 2019 | -$21.5M | -$44.9M | +$35.2M | +44% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-25 |
Q3 2019 | -$56.7M | $12.2M | +$108M | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-09 | |
Q2 2019 | -$165M | $5.83M | +$13.2M | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-04 | |
Q1 2019 | -$178M | $5.29M | -$430K | -7.52% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-05 |
Q4 2018 | -$178M | -$80.1M | -$70M | -695% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-25 |
Q3 2018 | -$108M | -$95.8M | -$108M | -892% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-30 |
Q2 2018 | $342K | -$7.4M | -$1.69M | -29.5% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-30 |
Q1 2018 | $2.03M | $5.72M | -$5.89M | -50.7% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-04-30 |
Q4 2017 | $7.91M | -$10.1M | +$6.1M | +37.7% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-26 |
Q3 2017 | $1.81M | $12.1M | -$7.5M | -38.2% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-06 |
Q2 2017 | $9.31M | -$5.71M | -$7.68M | -391% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-07-31 |
Q1 2017 | $17M | $11.6M | -$4.57M | -28.2% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-01 |
Q4 2016 | $21.6M | -$16.2M | -$50.5M | -147% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-25 |
Q3 2016 | $72M | $19.6M | +$6.1M | +45.2% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-10-31 |
Q2 2016 | $65.9M | $1.97M | -$883K | -31% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-01 |
Q1 2016 | $66.8M | $16.2M | +$2.24M | +16.1% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-02 |
Q4 2015 | $64.6M | $34.3M | +$14.7M | +75.4% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-26 |
Q3 2015 | $49.8M | $13.5M | -$16.9M | -55.5% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-01 |
Q2 2015 | $66.7M | $2.85M | -$1.82M | -39% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-02 |
Q1 2015 | $68.5M | $13.9M | -$723K | -4.94% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-03 |
Q4 2014 | $69.2M | $19.6M | +$3.08M | +18.7% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-24 |
Q3 2014 | $66.2M | $30.4M | -$3.75M | -11% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-03 |
Q2 2014 | $69.9M | $4.67M | +$3.74M | +400% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-04 |
Q1 2014 | $66.2M | $14.6M | -$981K | -6.28% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-05 |
Q4 2013 | $67.2M | $16.5M | +$9.51M | +136% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-26 |
Q3 2013 | $57.7M | $34.1M | +$14M | +69.8% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-04 |
Q2 2013 | $43.6M | $933K | -$12.5M | -93.1% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2013-08-05 |
Q1 2013 | $56.1M | $15.6M | -$3.25M | -17.2% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-02 |
Q4 2012 | $59.4M | $6.97M | -$2.77M | -28.4% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-27 |
Q3 2012 | $62.2M | $20.1M | +$7.07M | +54.3% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-12 |
Q2 2012 | $55.1M | $13.4M | +$10.9M | +437% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-05 |
Q1 2012 | $44.1M | $18.9M | +$1.45M | +8.33% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-09 |
Q4 2011 | $42.7M | $9.74M | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-03-03 | ||
Q3 2011 | $13M | -$26.4M | -67% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-02 | |
Q2 2011 | $2.5M | +$2.4M | +2328% | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-08-01 | |
Q1 2011 | $17.4M | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-03 | |||
Q3 2010 | $39.4M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-09 | |||
Q2 2010 | $103K | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-08-05 |