Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q4 2024 | -$68.7M | $39.3M | +$151M | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-20 | |
Q3 2024 | -$219M | $33.8M | -$6.45M | -16% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-01 |
Q2 2024 | -$213M | -$158M | -$206M | -425% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-06 |
Q1 2024 | -$6.83M | $15.9M | -$14.1M | -47.1% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-07 |
Q4 2023 | $7.32M | -$111M | -$148M | -409% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-20 |
Q3 2023 | $155M | $40.3M | -$7.12M | -15% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-01 |
Q2 2023 | $162M | $48.5M | -$1.66M | -3.3% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-06 |
Q1 2023 | $164M | $30M | -$9.07M | -23.2% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-07 |
Q4 2022 | $173M | $36M | -$32M | -47% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-20 |
Q3 2022 | $205M | $47.4M | -$11.4M | -19.4% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
Q2 2022 | $216M | $50.2M | +$139K | +0.28% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-03 |
Q1 2022 | $216M | $39.1M | +$13M | +49.8% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-02 |
Q4 2021 | $203M | $68M | +$35.7M | +111% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-20 |
Q3 2021 | $167M | $58.8M | +$38.3M | +187% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 |
Q2 2021 | $129M | $50M | +$15.5M | +44.7% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-04 |
Q1 2021 | $113M | $26.1M | +$15.3M | +142% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-28 |
Q4 2020 | $98.1M | $32.3M | -$7.84M | -19.5% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-02-18 |
Q3 2020 | $106M | $20.5M | -$28.1M | -57.9% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-28 |
Q2 2020 | $134M | $34.6M | -$8.49M | -19.7% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-06 |
Q1 2020 | $143M | $10.8M | -$29.2M | -73% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-07 |
Q4 2019 | $172M | $40.1M | -$65.4M | -62% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-18 |
Q3 2019 | $237M | $48.6M | -$55.6M | -53.4% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-18 |
Q2 2019 | $293M | $43.1M | -$79.3M | -64.8% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-18 |
Q1 2019 | $372M | $40M | -$59.7M | -59.9% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-18 |
Q4 2018 | $432M | $106M | -$20.2M | -16% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-20 |
Q3 2018 | $452M | $104M | -$22.2M | -17.6% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-20 |
Q2 2018 | $474M | $122M | +$489K | +0.4% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-20 |
Q1 2018 | $474M | $99.7M | -$6.37M | -6.01% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-20 |
Q4 2017 | $480M | $126M | -$17.1M | -12% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-14 |
Q3 2017 | $497M | $126M | -$30.5M | -19.4% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-14 |
Q2 2017 | $528M | $122M | -$25.9M | -17.5% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-14 |
Q1 2017 | $553M | $106M | -$18.2M | -14.6% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-14 |
Q4 2016 | $572M | $143M | -$8.18M | -5.42% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-14 |
Q3 2016 | $580M | $157M | +$5.76M | +3.81% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-14 |
Q2 2016 | $574M | $148M | +$6.83M | +4.84% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-14 |
Q1 2016 | $567M | $124M | +$9.41M | +8.2% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-14 |
Q4 2015 | $558M | $151M | +$9.87M | +7% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-10 |
Q3 2015 | $548M | $151M | +$13M | +9.4% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-10 |
Q2 2015 | $535M | $141M | +$11.3M | +8.7% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-10 |
Q1 2015 | $524M | $115M | +$10.7M | +10.3% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-10 |
Q4 2014 | $513M | $141M | +$17.2M | +13.9% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-11 |
Q3 2014 | $496M | $138M | +$14.9M | +12% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-11 |
Q2 2014 | $481M | $130M | +$16.3M | +14.4% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-11 |
Q1 2014 | $465M | $104M | +$12.5M | +13.7% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-11 |
Q4 2013 | $452M | $124M | +$20.9M | +20.3% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-09 |
Q3 2013 | $431M | $123M | +$15.9M | +14.8% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-02-09 |
Q2 2013 | $415M | $113M | +$13.6M | +13.7% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-02-09 |
Q1 2013 | $402M | $91.6M | +$12.2M | +15.3% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-02-09 |
Q4 2012 | $390M | $103M | +$11.5M | +12.6% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-02-12 |
Q3 2012 | $378M | $107M | +$12.3M | +13% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-02-12 |
Q2 2012 | $366M | $99.7M | +$6.61M | +7.1% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-02-12 |
Q1 2012 | $359M | $79.4M | +$3.67M | +4.84% | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-02-12 |
Q4 2011 | $355M | $91.5M | +$5.62M | +6.55% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-02-15 |
Q3 2011 | $350M | $95M | +$13.7M | +16.8% | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-02-15 |
Q2 2011 | $336M | $93.1M | +$11M | +13.4% | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2013-02-15 |
Q1 2011 | $325M | $75.7M | +$12.2M | +19.1% | Jan 1, 2011 | Mar 31, 2011 | 10-K | 2013-02-15 |
Q4 2010 | $313M | $85.9M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2012-02-29 | ||
Q3 2010 | $81.4M | Jul 1, 2010 | Sep 30, 2010 | 10-K | 2012-02-29 | |||
Q2 2010 | $82.1M | Apr 1, 2010 | Jun 30, 2010 | 10-K | 2012-02-29 | |||
Q1 2010 | $63.6M | Jan 1, 2010 | Mar 31, 2010 | 10-K | 2012-02-29 |