Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q4 2024 | $43.2M | -$20.4M | -$39.7M | -205% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-27 |
Q3 2024 | $82.9M | $16.9M | -$9.05M | -34.9% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-07 |
Q2 2024 | $92M | $32.3M | +$113M | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-07-25 | |
Q1 2024 | -$20.6M | $14.4M | -$10.8M | -43% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-25 |
Q4 2023 | -$9.75M | $19.3M | -$12.4M | -39.1% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-27 |
Q3 2023 | $2.65M | $26M | +$318K | +1.24% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-07 |
Q2 2023 | $2.33M | -$80.3M | -$110M | -371% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-25 |
Q1 2023 | $112M | $25.2M | -$6.43M | -20.3% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-25 |
Q4 2022 | $119M | $31.7M | -$2.33M | -6.84% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-27 |
Q3 2022 | $121M | $25.6M | -$19.4M | -43% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-25 |
Q2 2022 | $140M | $29.6M | -$50.6M | -63.1% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-27 |
Q1 2022 | $191M | $31.7M | -$18.2M | -36.5% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-04 |
Q4 2021 | $209M | $34M | -$11.1M | -24.5% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-22 |
Q3 2021 | $220M | $45M | -$27M | -37.5% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-27 |
Q2 2021 | $247M | $80.1M | +$45.5M | +131% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-28 |
Q1 2021 | $202M | $49.9M | +$18.1M | +56.8% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-28 |
Q4 2020 | $184M | $45.1M | +$17.4M | +62.8% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-02-25 |
Q3 2020 | $166M | $72M | +$37.9M | +111% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-03 |
Q2 2020 | $128M | $34.7M | +$974K | +2.89% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-05 |
Q1 2020 | $127M | $31.8M | +$502K | +1.6% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-29 |
Q4 2019 | $127M | $27.7M | +$200K | +0.73% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-25 |
Q3 2019 | $127M | $34.1M | +$2.7M | +8.6% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-25 |
Q2 2019 | $124M | $33.7M | +$400K | +1.2% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-25 |
Q1 2019 | $124M | $31.3M | +$4.1M | +15.1% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-25 |
Q4 2018 | $119M | $27.5M | +$31.3M | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-19 | |
Q3 2018 | $88.1M | $31.4M | +$16.8M | +115% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-19 |
Q2 2018 | $71.3M | $33.3M | +$28.8M | +640% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-19 |
Q1 2018 | $42.5M | $27.2M | +$12.1M | +80.1% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-19 |
Q4 2017 | $30.4M | -$3.8M | -$12.7M | -143% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-28 |
Q3 2017 | $43.1M | $14.6M | +$3.2M | +28.1% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-28 |
Q2 2017 | $39.9M | $4.5M | -$6.2M | -57.9% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-28 |
Q1 2017 | $46.1M | $15.1M | +$8.9M | +144% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-28 |
Q4 2016 | $37.2M | $8.9M | -$4M | -31% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-28 |
Q3 2016 | $41.2M | $11.4M | +$3M | +35.7% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-28 |
Q2 2016 | $38.2M | $10.7M | +$100K | +0.94% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-28 |
Q1 2016 | $38.1M | $6.2M | +$41.2M | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-28 | |
Q4 2015 | -$3.1M | $12.9M | +$3.8M | +41.8% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-03-01 |
Q3 2015 | -$6.9M | $8.4M | $0 | 0% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-03-01 |
Q2 2015 | -$6.9M | $10.6M | +$3M | +39.5% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-03-01 |
Q1 2015 | -$9.9M | -$35M | -$22.6M | -182% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-03-01 |
Q4 2014 | $12.7M | $9.1M | +$18.7M | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-03-10 | |
Q3 2014 | -$6M | $8.4M | +$99.5M | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-03-10 | |
Q2 2014 | -$106M | $7.6M | +$5.8M | +322% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-03-10 |
Q1 2014 | -$111M | -$12.4M | -$15.1M | -559% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-03-10 |
Q4 2013 | -$96.2M | -$9.6M | +$97.2M | +91% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-03-04 |
Q3 2013 | -$193M | -$91.1M | -$101M | -1020% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-03-04 |
Q2 2013 | -$92.4M | $1.8M | -$6.1M | -77.2% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-03-04 |
Q1 2013 | -$86.3M | $2.7M | -$2.7M | -50% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-03-04 |
Q4 2012 | -$83.6M | -$107M | -$111M | -2584% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-03-12 |
Q3 2012 | $27.5M | $9.9M | +$434M | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-03-12 | |
Q2 2012 | -$406M | $7.9M | -$13.7M | -63.4% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-03-12 |
Q1 2012 | -$392M | $5.4M | -$9.9M | -64.7% | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-03-12 |
Q4 2011 | -$383M | $4.3M | -$17.9M | -80.6% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-03-12 |
Q3 2011 | -$365M | -$424M | -$445M | -2062% | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-03-12 |
Q2 2011 | $80.7M | $21.6M | -$10.6M | -32.9% | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2013-03-12 |
Q1 2011 | $91.3M | $15.3M | -$21.3M | -58.2% | Jan 1, 2011 | Mar 31, 2011 | 10-K | 2013-03-12 |
Q4 2010 | $113M | $22.2M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2012-02-28 | ||
Q3 2010 | $21.6M | Jul 1, 2010 | Sep 30, 2010 | 10-K | 2012-02-28 | |||
Q2 2010 | $32.2M | Apr 1, 2010 | Jun 30, 2010 | 10-K | 2012-02-28 | |||
Q1 2010 | $36.6M | Jan 1, 2010 | Mar 31, 2010 | 10-K | 2012-02-28 |