Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q3 2024 | $26.3M | $19.2M | +$2.8M | +17.1% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-06 |
Q2 2024 | $23.5M | -$28.8M | -$94.2M | -144% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-07 |
Q1 2024 | $118M | $36.3M | -$14.5M | -28.5% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-08 |
Q4 2023 | $132M | -$400K | -$266M | -100% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-29 |
Q3 2023 | $398M | $16.4M | +$26.3M | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-06 | |
Q2 2023 | $371M | $65.4M | +$64.9M | +12980% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-07 |
Q1 2023 | $307M | $50.8M | -$71.4M | -58.4% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-08 |
Q4 2022 | $378M | $265M | +$109M | +69.6% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-29 |
Q3 2022 | $269M | -$9.9M | -$5.8M | -141% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-07 |
Q2 2022 | $275M | $500K | -$72.6M | -99.3% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-09 |
Q1 2022 | $348M | $122M | +$150M | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-10 | |
Q4 2021 | $197M | $156M | +$122M | +356% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-29 |
Q3 2021 | $75.3M | -$4.1M | -$32.9M | -114% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-26 |
Q2 2021 | $108M | $73.1M | +$26M | +55.2% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-03 |
Q1 2021 | $82.2M | -$28M | +$87.2M | +75.7% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-10 |
Q4 2020 | -$5M | $34.3M | +$11M | +47.2% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-01 |
Q3 2020 | -$16M | $28.8M | +$55.1M | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-29 | |
Q2 2020 | -$71.1M | $47.1M | +$27.6M | +142% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-27 |
Q1 2020 | -$98.7M | -$115M | -$131M | -838% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-28 |
Q4 2019 | $32.1M | $23.3M | +$13.8M | +145% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-28 |
Q3 2019 | $18.3M | -$26.3M | -$52.7M | -200% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-29 |
Q2 2019 | $71M | $19.5M | +$138M | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-29 | |
Q1 2019 | -$66.8M | $15.6M | -$17.8M | -53.3% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-08 |
Q4 2018 | -$49M | $9.5M | +$148M | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-03-01 | |
Q3 2018 | -$197M | $26.4M | -$13.1M | -33.2% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-23 |
Q2 2018 | -$184M | -$118M | -$147M | -520% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-24 |
Q1 2018 | -$37.4M | $33.4M | -$34.5M | -50.8% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-04-24 |
Q4 2017 | -$2.9M | -$139M | -$104M | -296% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-28 |
Q3 2017 | $101M | $39.5M | +$10.5M | +36.2% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-24 |
Q2 2017 | $90.1M | $28.2M | +$24.1M | +588% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-07-25 |
Q1 2017 | $66M | $67.9M | +$46.6M | +219% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-04-25 |
Q4 2016 | $19.4M | -$35M | +$12.4M | +26.2% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-26 |
Q3 2016 | $7M | $29M | +$50.7M | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-10-25 | |
Q2 2016 | -$43.7M | $4.1M | +$1.7M | +70.8% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-07-26 |
Q1 2016 | -$45.4M | $21.3M | +$66.1M | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-04-26 | |
Q4 2015 | -$112M | -$47.4M | +$147M | +75.6% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-03-01 |
Q3 2015 | -$258M | -$21.7M | +$1.2M | +5.24% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-10-26 |
Q2 2015 | -$259M | $2.4M | -$11M | -82.1% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-07-28 |
Q1 2015 | -$248M | -$44.8M | +$10.2M | +18.5% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-03 |
Q4 2014 | -$259M | -$194M | -$377M | -206% | Oct 1, 2014 | Dec 31, 2014 | 8-K | 2017-09-29 |
Q3 2014 | $118M | -$22.9M | -$66.9M | -152% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-10-30 |
Q2 2014 | $185M | $13.4M | +$16.3M | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-31 | |
Q1 2014 | $169M | -$55M | -$44.2M | -409% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-01 |
Q4 2013 | $213M | $183M | +$165M | +905% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-29 |
Q3 2013 | $48.5M | $44M | +$9.1M | +26.1% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-10-31 |
Q2 2013 | $39.4M | -$2.9M | -$2.5M | -625% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-07-28 |
Q1 2013 | $41.9M | -$10.8M | -$61.5M | -121% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-04-29 |
Q4 2012 | $103M | $18.2M | +$167M | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-03-05 | |
Q3 2012 | -$63.1M | $34.9M | +$69.9M | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-10-25 | |
Q2 2012 | -$133M | -$400K | -$30.6M | -101% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-07-26 |
Q1 2012 | -$102M | $50.7M | +$700K | +1.4% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-04-26 |
Q4 2011 | -$103M | -$148M | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-28 | ||
Q3 2011 | -$35M | -$111M | -146% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-10-25 | |
Q2 2011 | $30.2M | +$32.4M | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-07-26 | ||
Q1 2011 | $50M | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-04-27 | |||
Q3 2010 | $75.5M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-10-28 | |||
Q2 2010 | -$2.2M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-07-29 |