Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | -$272 M | -$76.1 M | +$2.8 M | +3.55% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-24 |
Q4 2023 | -$274 M | -$56.6 M | +$12.8 M | +18.4% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-14 |
Q4 2023 | -$274 M | -$274 M | -$10.9 M | -4.14% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-14 |
Q3 2023 | -$287 M | -$64.8 M | +$900 K | +1.37% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-08 |
Q2 2023 | -$288 M | -$74.1 M | -$16.1 M | -27.8% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-07-25 |
Q1 2023 | -$272 M | -$78.9 M | -$8.5 M | -12.1% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-24 |
Q4 2022 | -$264 M | -$69.4 M | -$8.8 M | -14.5% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-14 |
Q4 2022 | -$264 M | -$264 M | -$16.9 M | -6.85% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-14 |
Q3 2022 | -$255 M | -$65.7 M | -$8.1 M | -14.1% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-08 |
Q2 2022 | -$247 M | -$58 M | -$2.2 M | -3.94% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-25 |
Q1 2022 | -$244 M | -$70.4 M | +$2.2 M | +3.03% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-25 |
Q4 2021 | -$247 M | -$60.6 M | -$10.2 M | -20.2% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-14 |
Q4 2021 | -$247 M | -$247 M | -$42.1 M | -20.6% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-14 |
Q3 2021 | -$236 M | -$57.6 M | -$22.2 M | -62.7% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-25 |
Q2 2021 | -$214 M | -$55.8 M | -$6.3 M | -12.7% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-20 |
Q1 2021 | -$208 M | -$72.6 M | -$3.4 M | -4.91% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-03 |
Q4 2020 | -$205 M | -$50.4 M | +$87 M | +63.3% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-15 |
Q4 2020 | -$205 M | -$205 M | -$13.3 M | -6.96% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-15 |
Q3 2020 | -$292 M | -$35.4 M | +$12.4 M | +25.9% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-20 |
Q2 2020 | -$304 M | -$49.5 M | +$5.5 M | +10% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-22 |
Q1 2020 | -$309 M | -$69.2 M | -$118 M | -241% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-22 |
Q4 2019 | -$191 M | -$137 M | +$160 M | +53.8% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-03 |
Q4 2019 | -$191 M | -$191 M | -$22.5 M | -13.3% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-03 |
Q3 2019 | -$351 M | -$47.8 M | -$88.2 M | -218% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-21 |
Q2 2019 | -$263 M | -$55 M | -$96.4 M | -233% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-22 |
Q1 2019 | -$166 M | $49 M | +$2.3 M | +4.93% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-04-23 |
Q4 2018 | -$169 M | -$297 M | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-03 | ||
Q4 2018 | -$169 M | -$169 M | -$307 M | -222% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-03 |
Q3 2018 | $40.4 M | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-22 | |||
Q2 2018 | $41.4 M | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-24 | |||
Q1 2018 | $46.7 M | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-04-24 | |||
Q4 2017 | $138 M | $138 M | +$276 M | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-06 | |
Q4 2016 | -$138 M | -$138 M | -$321 M | -175% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2020-02-06 |
Q4 2015 | $183 M | $183 M | +$18.2 M | +11% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-01 |
Q4 2014 | $165 M | $165 M | +$18.8 M | +12.9% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-02 |
Q4 2013 | $146 M | $146 M | +$22.2 M | +17.9% | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-03 |
Q4 2012 | $124 M | $124 M | +$6.61 M | +5.63% | Jan 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-04 |
Q4 2011 | $117 M | $117 M | -$54.1 M | -31.6% | Jan 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-06 |
Q3 2011 | $36.6 M | -$6.2 M | -14.5% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2011-10-28 | |
Q2 2011 | $36.1 M | -$13.3 M | -26.9% | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2011-07-26 | |
Q4 2010 | $171 M | $171 M | Jan 1, 2010 | Dec 31, 2010 | 10-K | 2013-02-05 | ||
Q3 2010 | $42.8 M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-10-28 | |||
Q2 2010 | $49.4 M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-07-26 |