Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q4 2024 | $89.6M | -$5.04M | -$38M | -115% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-18 |
Q3 2024 | $128M | $22.6M | -$10.3M | -31.2% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-10-31 |
Q2 2024 | $138M | $28.9M | -$319M | -91.7% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-07-31 |
Q1 2024 | $457M | $43.1M | +$12.2M | +39.4% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-01 |
Q4 2023 | $444M | $33M | -$11.5M | -25.9% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-18 |
Q3 2023 | $456M | $32.9M | +$9.25M | +39.2% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-31 |
Q2 2023 | $447M | $348M | +$342M | +6736% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-31 |
Q1 2023 | $104M | $31M | +$17.3M | +126% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-01 |
Q4 2022 | $86.9M | $44.5M | -$72.9M | -62.1% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-18 |
Q3 2022 | $160M | $23.6M | +$5.87M | +33.1% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-27 |
Q2 2022 | $154M | $5.08M | -$6.64M | -56.6% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-27 |
Q1 2022 | $161M | $13.7M | +$10.6M | +342% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-27 |
Q4 2021 | $150M | $117M | +$90.9M | +343% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-20 |
Q3 2021 | $59.1M | $17.7M | +$43M | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-27 | |
Q2 2021 | $16.1M | $11.7M | -$46.1M | -79.7% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-27 |
Q1 2021 | $62.1M | $3.1M | -$2.12M | -40.5% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-27 |
Q4 2020 | $64.3M | $26.5M | -$71.1M | -72.8% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-13 |
Q3 2020 | $135M | -$25.3M | -$52.5M | -193% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-27 |
Q2 2020 | $188M | $57.8M | +$22.2M | +62.2% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-29 |
Q1 2020 | $166M | $5.22M | -$19.3M | -78.7% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-28 |
Q4 2019 | $185M | $97.6M | +$15.5M | +18.9% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-15 |
Q3 2019 | $169M | $27.2M | +$8.59M | +46.2% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-30 |
Q2 2019 | $161M | $35.6M | +$15M | +72.9% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-29 |
Q1 2019 | $146M | $24.5M | -$57.3M | -70% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-07 |
Q4 2018 | $203M | $82.1M | +$12.9M | +18.6% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-18 |
Q3 2018 | $190M | $18.6M | +$2.42M | +14.9% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-30 |
Q2 2018 | $188M | $20.6M | +$10.4M | +103% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-31 |
Q1 2018 | $177M | $81.8M | +$55.8M | +215% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-01 |
Q4 2017 | $122M | $69.2M | -$168M | -70.8% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-18 |
Q3 2017 | $290M | $16.2M | -$10.8M | -39.9% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-30 |
Q2 2017 | $301M | $10.2M | -$7.79M | -43.4% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-07-31 |
Q1 2017 | $308M | $26M | +$15.6M | +150% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-04-26 |
Q4 2016 | $293M | $237M | +$71M | +42.7% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-19 |
Q3 2016 | $222M | $27M | +$13.7M | +103% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-10-31 |
Q2 2016 | $208M | $17.9M | -$68.9M | -79.3% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-07-27 |
Q1 2016 | $277M | $10.4M | -$63.4M | -85.9% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-04-25 |
Q4 2015 | $340M | $166M | +$101M | +154% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-20 |
Q3 2015 | $239M | $13.3M | -$27.3M | -67.2% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-10-26 |
Q2 2015 | $267M | $86.9M | +$56.8M | +189% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-07-27 |
Q1 2015 | $210M | $73.8M | +$55.5M | +302% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-04-26 |
Q4 2014 | $154M | $65.4M | +$28.7M | +78.2% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-21 |
Q3 2014 | $126M | $40.5M | +$37.4M | +1172% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-10-27 |
Q2 2014 | $88.3M | $30M | +$24.8M | +478% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-28 |
Q1 2014 | $63.4M | $18.4M | +$18.6M | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-04-28 | |
Q4 2013 | $44.8M | $36.7M | +$49M | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-23 | |
Q3 2013 | -$4.19M | $3.19M | +$12.2M | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-10-29 | |
Q2 2013 | -$16.4M | $5.19M | -$145M | -96.5% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-07-29 |
Q1 2013 | $129M | -$268K | -$83.4M | -100% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-04-29 |
Q4 2012 | $212M | -$12.3M | -$58.8M | -126% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-24 |
Q3 2012 | $271M | -$9.03M | +$4.22M | +31.8% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-10-29 |
Q2 2012 | $267M | $150M | +$136M | +926% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-07-30 |
Q1 2012 | $131M | $83.2M | +$111M | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-02 | |
Q4 2011 | $20M | $46.5M | +$75M | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-25 | |
Q3 2011 | -$54.9M | -$13.3M | +$10.5M | +44.2% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-10-31 |
Q2 2011 | -$65.4M | $14.7M | +$41.3M | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-08-01 | |
Q1 2011 | -$107M | -$27.9M | -$3.82M | -15.9% | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-02 |
Q4 2010 | -$103M | -$28.5M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2013-02-27 | ||
Q3 2010 | -$23.8M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-03 | |||
Q2 2010 | -$26.6M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-08-05 | |||
Q1 2010 | -$24.1M | Jan 1, 2010 | Mar 31, 2010 | 10-Q | 2011-05-03 |