Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $26.1M | -$82.7M | -$12.9M | -18.4% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-09 |
Q4 2023 | $39M | -$22.4M | -$30.5M | -375% | Oct 2, 2023 | Dec 31, 2023 | 10-K | 2024-02-29 |
Q3 2023 | $69.5M | $111M | -$2.81M | -2.47% | Jul 3, 2023 | Oct 1, 2023 | 10-Q | 2023-11-13 |
Q2 2023 | $72.3M | $20.6M | -$24.8M | -54.7% | Apr 3, 2023 | Jul 2, 2023 | 10-Q | 2023-08-11 |
Q1 2023 | $97.2M | -$69.9M | -$4.2M | -6.39% | Jan 2, 2023 | Apr 2, 2023 | 10-Q | 2024-05-09 |
Q4 2022 | $101M | $8.15M | +$12.2M | Oct 3, 2022 | Jan 1, 2023 | 10-K | 2024-02-29 | |
Q3 2022 | $89.1M | $114M | -$43.7M | -27.8% | Jul 4, 2022 | Oct 2, 2022 | 10-Q | 2023-11-13 |
Q2 2022 | $133M | $45.4M | -$25.1M | -35.6% | Apr 4, 2022 | Jul 3, 2022 | 10-Q | 2023-08-11 |
Q1 2022 | $158M | -$65.7M | +$30.2M | +31.5% | Jan 3, 2022 | Apr 3, 2022 | 10-Q | 2023-05-08 |
Q4 2021 | $128M | -$4.09M | +$81.7M | +95.2% | Oct 4, 2021 | Jan 2, 2022 | 10-K | 2024-02-29 |
Q3 2021 | $46.2M | $157M | +$273M | Jul 5, 2021 | Oct 3, 2021 | 10-Q | 2022-11-10 | |
Q2 2021 | -$227M | $70.5M | +$207M | Apr 5, 2021 | Jul 4, 2021 | 10-Q | 2022-08-11 | |
Q1 2021 | -$435M | -$95.8M | -$11.3M | -13.4% | Jan 1, 2021 | Apr 4, 2021 | 10-Q | 2022-05-12 |
Q4 2020 | -$423M | -$85.8M | -$74.6M | -669% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-02-25 |
Q3 2020 | -$349M | -$116M | -$296M | -165% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-27 |
Q2 2020 | -$52.8M | -$137M | -$216M | -272% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-28 |
Q1 2020 | $164M | -$84.5M | -$15.4M | -22.3% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-28 |
Q4 2019 | $179M | -$11.2M | -$90.6M | -114% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-25 |
Q3 2019 | $270M | $180M | -$4.58M | -2.49% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-25 |
Q2 2019 | $274M | $79.5M | +$5.02M | +6.73% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-25 |
Q1 2019 | $269M | -$69.1M | -$6.79M | -10.9% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-25 |
Q4 2018 | $276M | $79.4M | -$18.6M | -19% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-20 |
Q3 2018 | $295M | $184M | +$3.09M | +1.71% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-20 |
Q2 2018 | $291M | $74.5M | +$22.5M | +43.2% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-20 |
Q1 2018 | $269M | -$62.3M | -$4.8M | -8.34% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-20 |
Q4 2017 | $274M | $98M | +$96.1M | +5147% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-20 |
Q3 2017 | $178M | $181M | +$78.8M | +76.9% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-20 |
Q2 2017 | $98.8M | $52M | -$8.86M | -14.6% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-20 |
Q1 2017 | $108M | -$57.5M | -$10.6M | -22.6% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-20 |
Q4 2016 | $118M | $1.87M | $0 | 0% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-20 |
Q3 2016 | $118M | $102M | $0 | 0% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2019-02-20 |
Q2 2016 | $118M | $60.9M | $0 | 0% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2019-02-20 |
Q1 2016 | $118M | -$46.9M | $0 | 0% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2019-02-20 |
Q4 2015 | $118M | $1.87M | -$316K | -14.5% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-20 |
Q3 2015 | $119M | $102M | -$54.8M | -34.8% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2018-02-20 |
Q2 2015 | $173M | $60.9M | -$4.65M | -7.09% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2018-02-20 |
Q1 2015 | $178M | -$46.9M | +$23.4M | +33.3% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2018-02-20 |
Q4 2014 | $155M | $2.18M | -$11.1M | -83.6% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2018-02-20 |
Q3 2014 | $166M | $157M | +$36.9M | +30.6% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2018-02-20 |
Q2 2014 | $129M | $65.5M | +$18.2M | +38.4% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2018-02-20 |
Q1 2014 | $111M | -$70.3M | -$7.8M | -12.5% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2018-02-20 |
Q4 2013 | $119M | $13.3M | -$142M | -91.5% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-18 |
Q3 2013 | $261M | $120M | -$133M | -52.4% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2016-02-18 |
Q2 2013 | $394M | $47.4M | -$24.9M | -34.5% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2016-02-18 |
Q1 2013 | $419M | -$62.5M | +$52.6M | +45.7% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2016-02-18 |
Q4 2012 | $366M | $156M | +$258M | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-19 | |
Q3 2012 | $108M | $253M | +$60.2M | +31.2% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2015-02-19 |
Q2 2012 | $48M | $72.3M | +$37.3M | +107% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2015-02-19 |
Q1 2012 | $10.7M | -$115M | +$33.4M | +22.5% | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2015-02-19 |
Q4 2011 | -$22.7M | -$102M | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-20 | ||
Q3 2011 | $193M | +$59.3M | +44.4% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-02 | |
Q2 2011 | $35M | +$24.2M | +223% | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-07-31 | |
Q1 2011 | -$148M | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-01 | |||
Q3 2010 | $134M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-07 | |||
Q2 2010 | $10.8M | May 1, 2010 | Jun 30, 2010 | 10-Q | 2011-08-08 |