Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q2 2024 | $413M | -$82.5M | -$208M | -166% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-01 |
Q1 2024 | $621M | $222M | +$30.8M | +16.1% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-02 |
Q4 2023 | $590M | $176M | -$51.1M | -22.5% | Oct 1, 2023 | Dec 31, 2023 | 10-Q | 2024-02-08 |
Q3 2023 | $641M | $97.8M | -$41.7M | -29.9% | Jul 1, 2023 | Sep 30, 2023 | 10-K | 2023-11-17 |
Q2 2023 | $683M | $126M | -$15.5M | -11% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-01 |
Q1 2023 | $699M | $191M | -$34M | -15.1% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-02 |
Q4 2022 | $733M | $227M | +$50M | +28.2% | Oct 1, 2022 | Dec 31, 2022 | 10-Q | 2024-02-08 |
Q3 2022 | $683M | $140M | +$37.8M | +37.2% | Jul 1, 2022 | Sep 30, 2022 | 10-K | 2023-11-17 |
Q2 2022 | $645M | $141M | +$24.3M | +20.8% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-03 |
Q1 2022 | $621M | $225M | +$72.1M | +47.3% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-04 |
Q4 2021 | $548M | $177M | +$70.1M | +65.4% | Oct 1, 2021 | Dec 31, 2021 | 10-Q | 2023-02-03 |
Q3 2021 | $478M | $102M | +$310M | Jul 1, 2021 | Sep 30, 2021 | 10-K | 2023-11-17 | |
Q2 2021 | $168M | $117M | +$62.4M | +115% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-05 |
Q1 2021 | $106M | $153M | +$222M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-06 | |
Q4 2020 | -$116M | $107M | -$10.8M | -9.15% | Oct 1, 2020 | Dec 31, 2020 | 10-Q | 2022-02-04 |
Q3 2020 | -$105M | -$208M | -$267M | -455% | Jul 1, 2020 | Sep 30, 2020 | 10-K | 2022-11-18 |
Q2 2020 | $162M | $54.4M | -$30.5M | -35.9% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-06 |
Q1 2020 | $192M | -$69.2M | -$190M | -158% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-07 |
Q4 2019 | $382M | $118M | -$7.58M | -6.04% | Oct 1, 2019 | Dec 31, 2019 | 10-Q | 2021-02-05 |
Q3 2019 | $390M | $58.7M | +$4.37M | +8.04% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-11-19 |
Q2 2019 | $385M | $84.9M | +$2.66M | +3.23% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-07 |
Q1 2019 | $382M | $120M | -$9.74M | -7.48% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-01 |
Q4 2018 | $392M | $126M | +$8.19M | +6.98% | Oct 1, 2018 | Dec 31, 2018 | 10-Q | 2020-01-31 |
Q3 2018 | $384M | $54.3M | -$6.74M | -11% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-11-20 |
Q2 2018 | $391M | $82.2M | -$13.3M | -13.9% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-02 |
Q1 2018 | $404M | $130M | -$12.1M | -8.53% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-03 |
Q4 2017 | $416M | $117M | -$28M | -19.2% | Oct 1, 2017 | Dec 31, 2017 | 10-Q | 2019-02-01 |
Q3 2017 | $444M | $61.1M | +$4.42M | +7.8% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-11-15 |
Q2 2017 | $440M | $95.5M | +$78.5M | +461% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-03 |
Q1 2017 | $361M | $142M | +$406M | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-04 | |
Q4 2016 | -$44.7M | $145M | +$479M | Oct 1, 2016 | Dec 31, 2016 | 10-Q | 2018-02-02 | |
Q3 2016 | -$524M | $56.6M | +$407M | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-11-16 | |
Q2 2016 | -$930M | $17M | +$527M | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-04 | |
Q1 2016 | -$1.46B | -$264M | -$286M | -1309% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-05 |
Q4 2015 | -$1.17B | -$333M | -$473M | -338% | Oct 1, 2015 | Dec 31, 2015 | 10-Q | 2017-02-03 |
Q3 2015 | -$699M | -$350M | -$435M | -515% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-11-17 |
Q2 2015 | -$264M | -$510M | -$616M | -583% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-05 |
Q1 2015 | $352M | $21.8M | -$140M | -86.5% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-04 |
Q4 2014 | $491M | $140M | +$2.22M | +1.62% | Oct 1, 2014 | Dec 31, 2014 | 10-Q | 2016-02-05 |
Q3 2014 | $489M | $84.4M | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-11-18 | ||
Q2 2014 | $106M | +$1.44M | +1.39% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-07 | |
Q1 2014 | $161M | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-01 | |||
Q4 2013 | $138M | Oct 1, 2013 | Dec 31, 2013 | 10-Q | 2015-01-30 | |||
Q2 2013 | $104M | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-08-08 |