Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q3 2024 | -$94.4M | -$6.24M | +$10.3M | +62.3% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-10-31 |
Q2 2024 | -$105M | -$19.6M | -$24.4M | -509% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-01 |
Q1 2024 | -$80.2M | -$24.8M | -$22.1M | -808% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-02 |
Q4 2023 | -$58.2M | -$43.7M | -$36.1M | -476% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-29 |
Q3 2023 | -$22.1M | -$16.5M | +$4.28M | +20.6% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-31 |
Q2 2023 | -$26.3M | $4.8M | +$137M | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-01 | |
Q1 2023 | -$163M | -$2.73M | +$24.6M | +90% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-02 |
Q4 2022 | -$188M | -$7.59M | -$57.9M | -115% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-29 |
Q3 2022 | -$130M | -$20.8M | -$19.8M | -2004% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
Q2 2022 | -$110M | -$132M | -$162M | -530% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-02 |
Q1 2022 | $52.6M | -$27.3M | -$29.8M | -1225% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-03 |
Q4 2021 | $82.4M | $50.3M | +$105M | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-29 | |
Q3 2021 | -$22.9M | -$989K | +$2.03M | +67.2% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-01 |
Q2 2021 | -$24.9M | $30.6M | +$28.4M | +1257% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-05 |
Q1 2021 | -$53.3M | $2.43M | +$31.1M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-03 | |
Q4 2020 | -$84.5M | -$55M | -$94.4M | -240% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-01 |
Q3 2020 | $9.9M | -$3.01M | -$431M | -101% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-02 |
Q2 2020 | $441M | $2.26M | -$10.6M | -82.4% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-03 |
Q1 2020 | $451M | -$28.7M | -$53.5M | -216% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-04 |
Q4 2019 | $505M | $39.4M | +$5.27M | +15.5% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-24 |
Q3 2019 | $500M | $428M | +$392M | +1107% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-03 |
Q2 2019 | $107M | $12.8M | -$13M | -50.3% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-05 |
Q1 2019 | $120M | $24.8M | +$2.12M | +9.32% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-08 |
Q4 2018 | $118M | $34.1M | +$32.5M | +2080% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-25 |
Q3 2018 | $85.5M | $35.4M | +$12M | +51% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-29 |
Q2 2018 | $73.6M | $25.8M | +$8.79M | +51.6% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-31 |
Q1 2018 | $64.8M | $22.7M | -$3.2M | -12.3% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-09 |
Q4 2017 | $68M | $1.56M | +$158M | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-21 | |
Q3 2017 | -$89.6M | $23.5M | +$34.5M | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-31 | |
Q2 2017 | -$124M | $17M | +$35.2M | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-02 | |
Q1 2017 | -$159M | $25.9M | +$17.4M | +204% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-02 |
Q4 2016 | -$177M | -$156M | -$200M | -453% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-21 |
Q3 2016 | $23.5M | -$11M | +$9.64M | +46.6% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-08 |
Q2 2016 | $13.9M | -$18.2M | +$2.66M | +12.8% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-03 |
Q1 2016 | $11.2M | $8.51M | -$11.5M | -57.6% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-03 |
Q4 2015 | $22.8M | $44.2M | +$250M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-22 | |
Q3 2015 | -$228M | -$20.7M | -$44.6M | -187% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-03 |
Q2 2015 | -$183M | -$20.8M | -$10.4M | -101% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-04 |
Q1 2015 | -$173M | $20M | +$11.1M | +124% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-04 |
Q4 2014 | -$184M | -$206M | -$235M | -816% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-24 |
Q3 2014 | $51.3M | $23.9M | +$262M | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-09 | |
Q2 2014 | -$211M | -$10.4M | -$1.97M | -23.4% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-05 |
Q1 2014 | -$209M | $8.95M | -$16.5M | -64.9% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-07 |
Q4 2013 | -$192M | $28.8M | +$356M | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-26 | |
Q3 2013 | -$548M | -$238M | -$294M | -523% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-06 |
Q2 2013 | -$254M | -$8.41M | +$28.9M | +77.5% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-08-07 |
Q1 2013 | -$283M | $25.5M | +$24M | +1582% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-08 |
Q4 2012 | -$307M | -$327M | -$75.3M | -29.9% | Oct 1, 2012 | Dec 31, 2012 | 8-K | 2015-06-01 |
Q3 2012 | -$232M | $56.2M | +$101M | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-07 | |
Q2 2012 | -$333M | -$37.3M | -$97.6M | -162% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-08 |
Q1 2012 | -$235M | $1.52M | -$45.3M | -96.8% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-09 |
Q4 2011 | -$190M | -$252M | -$197M | -362% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-27 |
Q3 2011 | $7.68M | -$44.9M | -$147M | -144% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-01 |
Q2 2011 | $155M | $60.3M | +$80.1M | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-07-31 | |
Q1 2011 | $74.8M | $46.8M | +$52.3M | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-02 | |
Q4 2010 | $22.5M | -$54.5M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2013-02-26 | ||
Q3 2010 | $102M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-02 | |||
Q2 2010 | -$19.8M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-08-03 | |||
Q1 2010 | -$5.48M | Jan 1, 2010 | Mar 31, 2010 | 10-Q | 2011-05-05 |