Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q3 2024 | -$52.4M | -$23.4M | +$13.9M | +37.3% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-10-23 |
Q2 2024 | -$66.3M | -$22.5M | +$9.6M | +29.9% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-07-24 |
Q1 2024 | -$75.9M | -$23.6M | -$1.3M | -5.83% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-24 |
Q4 2023 | -$74.6M | $17.1M | +$48.9M | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-20 | |
Q3 2023 | -$124M | -$37.3M | -$26.9M | -259% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-23 |
Q2 2023 | -$96.6M | -$32.1M | +$2.2M | +6.41% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-24 |
Q1 2023 | -$98.8M | -$22.3M | +$13.5M | +37.7% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-24 |
Q4 2022 | -$112M | -$31.8M | -$7.8M | -32.5% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-20 |
Q3 2022 | -$105M | -$10.4M | +$22.8M | +68.7% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-25 |
Q2 2022 | -$127M | -$34.3M | -$4M | -13.2% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-26 |
Q1 2022 | -$123M | -$35.8M | +$90.8M | +71.7% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-27 |
Q4 2021 | -$214M | -$24M | +$25.8M | +51.8% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-20 |
Q3 2021 | -$240M | -$33.2M | +$22.8M | +40.7% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-26 |
Q2 2021 | -$263M | -$30.3M | +$35.1M | +53.7% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-27 |
Q1 2021 | -$298M | -$127M | -$70.7M | -126% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-28 |
Q4 2020 | -$227M | -$49.8M | +$13.7M | +21.6% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-02-22 |
Q3 2020 | -$241M | -$56M | -$8.4M | -17.6% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-26 |
Q2 2020 | -$232M | -$65.4M | -$17.7M | -37.1% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-26 |
Q1 2020 | -$215M | -$55.9M | -$7M | -14.3% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-28 |
Q4 2019 | -$208M | -$63.5M | -$8.3M | -15% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-22 |
Q3 2019 | -$199M | -$47.6M | -$10M | -26.6% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-22 |
Q2 2019 | -$189M | -$47.7M | -$10M | -26.5% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-22 |
Q1 2019 | -$179M | -$48.9M | -$8.6M | -21.3% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-22 |
Q4 2018 | -$171M | -$55.2M | -$35.7M | -183% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-21 |
Q3 2018 | -$135M | -$37.6M | -$10.8M | -40.3% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-21 |
Q2 2018 | -$124M | -$37.7M | -$1.3M | -3.57% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-21 |
Q1 2018 | -$123M | -$40.3M | -$25.4M | -170% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-21 |
Q4 2017 | -$97.6M | -$19.5M | +$25.1M | +56.3% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-25 |
Q3 2017 | -$123M | -$26.8M | -$15.1M | -129% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-25 |
Q2 2017 | -$108M | -$36.4M | -$17.9M | -96.8% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-25 |
Q1 2017 | -$89.7M | -$14.9M | +$21.1M | +58.6% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-25 |
Q4 2016 | -$111M | -$44.6M | -$73.2M | -256% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-26 |
Q3 2016 | -$37.6M | -$11.7M | -$64.6M | -122% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-26 |
Q2 2016 | $27M | -$18.5M | -$33.3M | -225% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-26 |
Q1 2016 | $60.3M | -$36M | -$49.4M | -369% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-26 |
Q4 2015 | $110M | $28.6M | +$14.2M | +98.6% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-21 |
Q3 2015 | $95.5M | $52.9M | +$66.7M | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-21 | |
Q2 2015 | $28.8M | $14.8M | -$12.4M | -45.6% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-21 |
Q1 2015 | $41.2M | $13.4M | +$1.1M | +8.94% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-21 |
Q4 2014 | $40.1M | $14.4M | +$4.1M | +39.8% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-22 |
Q3 2014 | $36M | -$13.8M | -$78.3M | -121% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-22 |
Q2 2014 | $114M | $27.2M | +$300K | +1.12% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-22 |
Q1 2014 | $114M | $12.3M | -$16.3M | -57% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-22 |
Q4 2013 | $130M | $10.3M | -$56.6M | -84.6% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-23 |
Q3 2013 | $187M | $64.5M | +$87.7M | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-02-23 | |
Q2 2013 | $99.2M | $26.9M | +$48.2M | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-02-23 | |
Q1 2013 | $51M | $28.6M | +$54.5M | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-02-23 | |
Q4 2012 | -$3.5M | $66.9M | +$81.8M | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-02-24 | |
Q3 2012 | -$85.3M | -$23.2M | -$137M | -120% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-02-24 |
Q2 2012 | $51.8M | -$21.3M | -$3.2M | -17.7% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-02-24 |
Q1 2012 | $55M | -$25.9M | +$3.8M | +12.8% | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-02-24 |
Q4 2011 | $51.2M | -$14.9M | -$4.4M | -41.9% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-02-22 |
Q3 2011 | $55.6M | $114M | +$145M | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-02-22 | |
Q2 2011 | -$89.3M | -$18.1M | +$12.9M | +41.6% | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2013-02-22 |
Q1 2011 | -$102M | -$29.7M | -$4.1M | -16% | Jan 1, 2011 | Mar 31, 2011 | 10-K | 2013-02-22 |
Q4 2010 | -$98.1M | -$10.5M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2012-02-24 | ||
Q3 2010 | -$31M | Jul 1, 2010 | Sep 30, 2010 | 10-K | 2012-02-24 | |||
Q2 2010 | -$31M | Apr 1, 2010 | Jun 30, 2010 | 10-K | 2012-02-24 | |||
Q1 2010 | -$25.6M | Jan 1, 2010 | Mar 31, 2010 | 10-K | 2012-02-24 |