Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q3 2024 | -$227M | $208M | +$178M | +576% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-10-31 |
Q2 2024 | -$404M | -$621M | -$283M | -83.6% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-02 |
Q1 2024 | -$121M | $107M | +$91.3M | +575% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-08 |
Q4 2023 | -$213M | $78.7M | -$185M | -70.1% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-16 |
Q3 2023 | -$27.9M | $30.8M | +$75.4M | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-31 | |
Q2 2023 | -$103M | -$338M | -$43.1M | -14.6% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-02 |
Q1 2023 | -$60.2M | $15.9M | +$1.02B | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-08 | |
Q4 2022 | -$1.08B | $264M | +$725M | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-16 | |
Q3 2022 | -$1.8B | -$44.5M | -$1.14B | -104% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-27 |
Q2 2022 | -$663M | -$295M | -$538M | -222% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-04 |
Q1 2022 | -$126M | -$1B | -$1.32B | -413% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-05 |
Q4 2021 | $1.19B | -$462M | -$704M | -291% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-16 |
Q3 2021 | $1.9B | $1.09B | +$725M | +196% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-28 |
Q2 2021 | $1.17B | $243M | -$36.9M | -13.2% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-29 |
Q1 2021 | $1.21B | $320M | +$107M | +50.3% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-29 |
Q4 2020 | $1.1B | $242M | +$95.9M | +65.7% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-17 |
Q3 2020 | $1.01B | $370M | +$446M | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-29 | |
Q2 2020 | $562M | $280M | +$109M | +63.7% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-30 |
Q1 2020 | $453M | $213M | -$49.3M | -18.8% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-30 |
Q4 2019 | $502M | $146M | +$359M | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-11 | |
Q3 2019 | $144M | -$76.4M | -$157M | -195% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-30 |
Q2 2019 | $301M | $171M | +$98.7M | +137% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-31 |
Q1 2019 | $202M | $262M | +$55.2M | +26.7% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-08 |
Q4 2018 | $147M | -$213M | -$176M | -478% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-16 |
Q3 2018 | $323M | $80.8M | +$72.3M | +848% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-01 |
Q2 2018 | $251M | $72M | +$76M | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-06 | |
Q1 2018 | $175M | $207M | +$199M | +2575% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-10 |
Q4 2017 | -$24.5M | -$36.8M | -$27.3M | -287% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2018-04-16 |
Q3 2017 | $2.84M | $8.52M | +$2.92M | +52.2% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-05 |
Q2 2017 | -$81K | -$3.92M | -$14.2M | -138% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-09 |
Q1 2017 | $14.1M | $7.73M | -$1.47M | -15.9% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-10 |
Q4 2016 | $15.6M | -$9.5M | -$18.1M | -211% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-04-16 |
Q3 2016 | $33.7M | $5.6M | -$2.45M | -30.4% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-04-16 |
Q2 2016 | $36.1M | $10.3M | -$817K | -7.35% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-04-16 |
Q1 2016 | $36.9M | $9.2M | +$324K | +3.65% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-04-16 |
Q4 2015 | $36.6M | $8.57M | +$1.86M | +27.7% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-04-16 |
Q3 2015 | $34.7M | $8.05M | -$2.92M | -26.6% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-02 |
Q2 2015 | $37.7M | $11.1M | -$6.05M | -35.2% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-05 |
Q1 2015 | $43.7M | $8.88M | +$1.01M | +12.8% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-06 |
Q4 2014 | $42.7M | $6.71M | -$7.67M | -53.3% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-03-01 |
Q3 2014 | $50.4M | $11M | +$9.08M | +482% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-05 |
Q2 2014 | $41.3M | $17.2M | +$2.72M | +18.9% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-07 |
Q1 2014 | $38.6M | $7.87M | +$4M | +103% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-06 |
Q4 2013 | $34.6M | $14.4M | -$4.92M | -25.5% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-29 |
Q3 2013 | $39.5M | $1.88M | -$10.5M | -84.8% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-07 |
Q2 2013 | $50M | $14.4M | -$3.01M | -17.3% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-08-06 |
Q1 2013 | $53M | $3.88M | -$11.4M | -74.6% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-08 |
Q4 2012 | $64.4M | $19.3M | -$4.71M | -19.6% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-03-02 |
Q3 2012 | $69.1M | $12.4M | +$2.47M | +24.9% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-12 |
Q2 2012 | $66.6M | $17.5M | -$343K | -1.93% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-08 |
Q1 2012 | $66.9M | $15.2M | -$88K | -0.57% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-10 |
Q4 2011 | $67M | $24M | +$34.7M | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-03-18 | |
Q3 2011 | $32.3M | $9.91M | -$2.91M | -22.7% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-08 |
Q2 2011 | $35.2M | $17.8M | +$964K | +5.73% | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-08-09 |
Q1 2011 | $34.2M | $15.3M | +$896K | +6.21% | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-10 |
Q4 2010 | $33.3M | -$10.7M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2013-03-18 | ||
Q3 2010 | $12.8M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-03 | |||
Q2 2010 | $16.8M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-08-04 | |||
Q1 2010 | $14.4M | Jan 1, 2010 | Mar 31, 2010 | 10-Q | 2011-05-06 |