| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $257M | $38.6M | +$5.2M | +15.6% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 07 Nov 2024 |
| Q2 2024 | $252M | $16M | -$5.3M | -24.9% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 08 Aug 2024 |
| Q1 2024 | $257M | $25M | +$19.2M | +331% | 31 Dec 2023 | 30 Mar 2024 | 10-Q | 09 May 2024 |
| Q4 2023 | $238M | $178M | +$120M | +209% | 01 Oct 2023 | 30 Dec 2023 | 10-K | 28 Feb 2024 |
| Q3 2023 | $118M | $33.4M | +$32.1M | +2469% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 |
| Q2 2023 | $85.9M | $21.3M | +$43.8M | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 08 Aug 2024 | |
| Q1 2023 | $42.1M | $5.8M | +$12.5M | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 09 May 2024 | |
| Q4 2022 | $29.6M | $57.5M | +$60.3M | 02 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2024 | |
| Q3 2022 | -$30.7M | $1.3M | -$16.8M | -92.8% | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 03 Nov 2023 |
| Q2 2022 | -$13.9M | -$22.5M | -$14.2M | -171% | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 10 Aug 2023 |
| Q1 2022 | $300K | -$6.7M | +$3.5M | +34.3% | 02 Jan 2022 | 02 Apr 2022 | 10-Q | 05 May 2023 |
| Q4 2021 | -$3.2M | -$2.8M | +$18.4M | +86.8% | 03 Oct 2021 | 01 Jan 2022 | 10-K | 28 Feb 2024 |
| Q3 2021 | -$21.6M | $18.1M | -$3.9M | -17.7% | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 10 Nov 2022 |
| Q2 2021 | -$17.7M | -$8.3M | +$128M | +93.9% | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 11 Aug 2022 |
| Q1 2021 | -$145M | -$10.2M | -$13.7M | -391% | 03 Jan 2021 | 03 Apr 2021 | 10-Q | 12 May 2022 |
| Q4 2020 | -$132M | -$21.2M | -$29.3M | -362% | 27 Sep 2020 | 02 Jan 2021 | 10-K | 01 Mar 2023 |
| Q3 2020 | -$102M | $22M | +$11.9M | +118% | 28 Jun 2020 | 26 Sep 2020 | 10-Q | 05 Nov 2021 |
| Q2 2020 | -$114M | -$136M | -$140M | -3191% | 29 Mar 2020 | 27 Jun 2020 | 10-Q | 06 Aug 2021 |
| Q1 2020 | $26.1M | $3.5M | +$23.2M | 29 Dec 2019 | 28 Mar 2020 | 10-Q | 07 May 2021 | |
| Q4 2019 | $2.9M | $8.1M | +$7.4M | +1057% | 29 Sep 2019 | 28 Dec 2019 | 10-K | 02 Mar 2022 |
| Q3 2019 | -$4.5M | $10.1M | +$100K | +1% | 30 Jun 2019 | 28 Sep 2019 | 10-Q | 05 Nov 2020 |
| Q2 2019 | -$4.6M | $4.4M | -$6.4M | -59.3% | 31 Mar 2019 | 29 Jun 2019 | 10-Q | 06 Aug 2020 |
| Q1 2019 | $1.8M | -$19.7M | -$381M | -105% | 30 Dec 2018 | 30 Mar 2019 | 10-Q | 07 May 2020 |
| Q4 2018 | $383M | $700K | -$16.4M | -95.9% | 30 Sep 2018 | 29 Dec 2018 | 10-K | 26 Feb 2020 |
| Q3 2018 | $399M | $10M | -$32.5M | -76.5% | 01 Jul 2018 | 29 Sep 2018 | 10-Q | 07 Nov 2019 |
| Q2 2018 | $432M | $10.8M | +$35.4M | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 08 Aug 2019 | |
| Q1 2018 | $396M | $361M | +$398M | 31 Dec 2017 | 31 Mar 2018 | 10-Q | 09 May 2019 | |
| Q4 2017 | -$1.4M | $17.1M | 01 Oct 2017 | 30 Dec 2017 | 10-K | 26 Feb 2020 | ||
| Q3 2017 | $42.5M | +$45.1M | 02 Jul 2017 | 30 Sep 2017 | 10-Q | 08 Nov 2018 | ||
| Q2 2017 | -$24.6M | 02 Apr 2017 | 01 Jul 2017 | 10-Q | 07 Aug 2018 | |||
| Q1 2017 | -$36.4M | 01 Jan 2017 | 01 Apr 2017 | 10-Q | 10 May 2018 | |||
| Q3 2016 | -$2.6M | 03 Jul 2016 | 01 Oct 2016 | 10-Q | 09 Nov 2017 | |||
| Q2 2015 | $16.2M | $2.2M | +$8.1M | 05 Apr 2015 | 04 Jul 2015 | 10-Q | 05 Aug 2015 | |
| Q1 2015 | $8.1M | -$6M | -$1.9M | -46.3% | 04 Jan 2015 | 04 Apr 2015 | 10-Q | 14 May 2015 |
| Q4 2014 | $10M | $18.7M | +$29.9M | 28 Sep 2014 | 03 Jan 2015 | 10-K | 04 Mar 2015 | |
| Q3 2014 | -$19.9M | $1.3M | -$10.7M | -89.2% | 29 Jun 2014 | 27 Sep 2014 | 10-K | 04 Mar 2015 |
| Q2 2014 | -$9.2M | -$5.9M | -$22.2M | -136% | 30 Mar 2014 | 28 Jun 2014 | 10-Q | 05 Aug 2015 |
| Q1 2014 | $13M | -$4.1M | -$4M | -4000% | 29 Dec 2013 | 29 Mar 2014 | 10-Q | 14 May 2015 |
| Q4 2013 | $17M | -$11.2M | -$13.5M | -587% | 29 Sep 2013 | 28 Dec 2013 | 10-K | 04 Mar 2015 |
| Q3 2013 | $30.5M | $12M | -$2.5M | -17.2% | 30 Jun 2013 | 28 Sep 2013 | 10-K | 04 Mar 2015 |
| Q2 2013 | $33M | $16.3M | -$8.8M | -35.1% | 31 Mar 2013 | 29 Jun 2013 | 10-K | 04 Mar 2015 |
| Q1 2013 | $41.8M | -$100K | -$6M | -102% | 30 Dec 2012 | 30 Mar 2013 | 10-K | 04 Mar 2015 |
| Q4 2012 | $47.8M | $2.3M | +$14.2M | 30 Sep 2012 | 29 Dec 2012 | 10-K | 24 Feb 2014 | |
| Q3 2012 | $33.6M | $14.5M | -$1.7M | -10.5% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 27 Feb 2013 |
| Q2 2012 | $35.3M | $25.1M | -$1.4M | -5.28% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 24 Feb 2014 |
| Q1 2012 | $36.7M | $5.9M | -$900K | -13.2% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 24 Feb 2014 |
| Q4 2011 | $37.6M | -$11.9M | -$27M | -179% | 02 Oct 2011 | 31 Dec 2011 | 10-K | 27 Feb 2013 |
| Q3 2011 | $64.6M | $16.2M | +$10.4M | +179% | 03 Jul 2011 | 01 Oct 2011 | 10-K | 27 Feb 2013 |
| Q2 2011 | $54.2M | $26.5M | +$4.2M | +18.8% | 03 Apr 2011 | 02 Jul 2011 | 10-K | 27 Feb 2013 |
| Q1 2011 | $50M | $6.8M | -$4.7M | -40.9% | 02 Jan 2011 | 02 Apr 2011 | 10-K | 27 Feb 2013 |
| Q4 2010 | $54.7M | $15.1M | 03 Oct 2010 | 01 Jan 2011 | 10-K | 29 Feb 2012 | ||
| Q3 2010 | $5.8M | 04 Jul 2010 | 02 Oct 2010 | 10-K | 29 Feb 2012 | |||
| Q2 2010 | $22.3M | 04 Apr 2010 | 03 Jul 2010 | 10-K | 29 Feb 2012 | |||
| Q1 2010 | $11.5M | 03 Jan 2010 | 03 Apr 2010 | 10-K | 29 Feb 2012 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2023 | $238M | +$209M | +704% | 01 Jan 2023 | 30 Dec 2023 | 10-K | 28 Feb 2024 |
| 2022 | $29.6M | +$32.8M | 02 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2024 | |
| 2021 | -$3.2M | +$129M | +97.6% | 03 Jan 2021 | 01 Jan 2022 | 10-K | 28 Feb 2024 |
| 2020 | -$132M | -$135M | -4641% | 29 Dec 2019 | 02 Jan 2021 | 10-K | 01 Mar 2023 |
| 2019 | $2.9M | -$380M | -99.2% | 30 Dec 2018 | 28 Dec 2019 | 10-K | 02 Mar 2022 |
| 2018 | $383M | +$384M | 31 Dec 2017 | 29 Dec 2018 | 10-K | 26 Feb 2020 | |
| 2017 | -$1.4M | +$76.4M | +98.2% | 01 Jan 2017 | 30 Dec 2017 | 10-K | 26 Feb 2020 |
| 2016 | -$77.8M | -$74.4M | -2188% | 03 Jan 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 |
| 2015 | -$3.4M | -$13.4M | -134% | 04 Jan 2015 | 02 Jan 2016 | 10-K | 28 Feb 2018 |
| 2014 | $10M | -$7M | -41.2% | 29 Dec 2013 | 03 Jan 2015 | 10-K | 04 Mar 2015 |
| 2013 | $17M | -$31.2M | -64.7% | 30 Dec 2012 | 28 Dec 2013 | 10-K | 04 Mar 2015 |
| 2012 | $48.2M | +$10.6M | +28.2% | 01 Jan 2012 | 29 Dec 2012 | 10-K | 04 Mar 2015 |
| 2011 | $37.6M | -$17.1M | -31.3% | 02 Jan 2011 | 31 Dec 2011 | 10-K | 24 Feb 2014 |
| 2010 | $54.7M | -$26.8M | -32.9% | 03 Jan 2010 | 01 Jan 2011 | 10-K | 27 Feb 2013 |
| 2009 | $81.5M | 28 Dec 2008 | 02 Jan 2010 | 10-K | 29 Feb 2012 |