Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q2 2024 | -$10.9M | $23.2M | +$39.8M | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-01 | |
Q1 2024 | -$50.7M | $34.8M | +$132M | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-25 | |
Q4 2023 | -$183M | -$39M | +$76.7M | +66.3% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-28 |
Q3 2023 | -$259M | -$29.9M | -$6.4M | -27.2% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-09 |
Q2 2023 | -$253M | -$16.6M | +$89.2M | +84.3% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-01 |
Q1 2023 | -$342M | -$97M | -$74.3M | -327% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-25 |
Q4 2022 | -$268M | -$116M | -$156M | -386% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-28 |
Q3 2022 | -$111M | -$23.5M | -$58.4M | -167% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-09 |
Q2 2022 | -$53M | -$106M | -$158M | -302% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-04 |
Q1 2022 | $105M | -$22.7M | -$54.8M | -171% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-04 |
Q4 2021 | $160M | $40.5M | -$12.7M | -23.8% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-28 |
Q3 2021 | $172M | $34.9M | -$14.4M | -29.2% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-02 |
Q2 2021 | $187M | $52.2M | +$11.8M | +29.2% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-05 |
Q1 2021 | $175M | $32.1M | +$797K | +2.55% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-04 |
Q4 2020 | $174M | $53.2M | +$160M | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-02-24 | |
Q3 2020 | $14.4M | $49.4M | +$17M | +52.8% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-03 |
Q2 2020 | -$2.7M | $40.4M | +$399M | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-04 | |
Q1 2020 | -$401M | $31.3M | +$24.4M | +353% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-05 |
Q4 2019 | -$426M | -$107M | -$182M | -242% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-24 |
Q3 2019 | -$244M | $32.3M | -$492K | -1.5% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-24 |
Q2 2019 | -$243M | -$358M | -$398M | -999% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-24 |
Q1 2019 | $155M | $6.91M | +$22.1M | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-24 | |
Q4 2018 | $133M | $75.2M | +$30M | +66.3% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-26 |
Q3 2018 | $103M | $32.8M | -$1.59M | -4.63% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-26 |
Q2 2018 | $104M | $39.9M | -$12.6M | -24.1% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-26 |
Q1 2018 | $117M | -$15.2M | -$37.1M | -170% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-26 |
Q4 2017 | $154M | $45.2M | +$6.51M | +16.8% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-27 |
Q3 2017 | $147M | $34.4M | -$13.5M | -28.2% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-27 |
Q2 2017 | $161M | $52.5M | +$16.7M | +46.8% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-27 |
Q1 2017 | $144M | $21.9M | -$4.85M | -18.2% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-27 |
Q4 2016 | $149M | $38.7M | +$27M | +231% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-27 |
Q3 2016 | $122M | $47.9M | +$14M | +41.1% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-27 |
Q2 2016 | $108M | $35.8M | +$15.8M | +79% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-27 |
Q1 2016 | $92.4M | $26.7M | +$18.5M | +226% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-27 |
Q4 2015 | $73.8M | $11.7M | -$42.2M | -78.3% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-23 |
Q3 2015 | $116M | $34M | -$24.7M | -42.1% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-23 |
Q2 2015 | $141M | $20M | -$27.6M | -58% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-23 |
Q1 2015 | $168M | $8.21M | -$19.1M | -69.9% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-23 |
Q4 2014 | $187M | $53.9M | +$410K | +0.77% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-29 |
Q3 2014 | $187M | $58.6M | +$21.6M | +58.3% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-29 |
Q2 2014 | $165M | $47.6M | +$22.5M | +89.3% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-29 |
Q1 2014 | $143M | $27.3M | +$3.38M | +14.1% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-29 |
Q4 2013 | $140M | $53.5M | +$5.41M | +11.2% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-26 |
Q3 2013 | $134M | $37M | -$7.15M | -16.2% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-02-26 |
Q2 2013 | $141M | $25.2M | +$389M | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-02-26 | |
Q1 2013 | -$247M | $23.9M | +$20.3M | +569% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-02-26 |
Q4 2012 | -$268M | $48.1M | +$9.31M | +24% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-02-24 |
Q3 2012 | -$277M | $44.2M | -$12.2M | -21.6% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-02-24 |
Q2 2012 | -$265M | -$364M | -$395M | -1273% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-02-24 |
Q1 2012 | $130M | $3.57M | -$7.34M | -67.3% | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-02-24 |
Q4 2011 | $137M | $38.8M | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-02-25 | ||
Q3 2011 | $56.3M | +$7.6M | +15.6% | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-02-25 | |
Q2 2011 | $31M | -$20.5M | -39.8% | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2013-02-25 | |
Q1 2011 | $10.9M | Jan 1, 2011 | Mar 31, 2011 | 10-K | 2013-02-25 | |||
Q3 2010 | $48.7M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-07 | |||
Q2 2010 | $51.5M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-08-05 |