Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q3 2024 | -$207M | -$61.4M | -$18.7M | -43.8% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-07 |
Q2 2024 | -$188M | -$34.3M | -$24.2M | -240% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-14 |
Q1 2024 | -$164M | -$40.9M | +$29M | +41.5% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-24 |
Q4 2023 | -$193M | -$70M | -$33.7M | -92.8% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-03-25 |
Q3 2023 | -$159M | -$42.7M | -$16.1M | -60.5% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-07 |
Q2 2023 | -$143M | -$10.1M | +$35.9M | +78% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-14 |
Q1 2023 | -$179M | -$69.9M | -$47.9M | -218% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-24 |
Q4 2022 | -$131M | -$36.3M | -$9.1M | -33.5% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-03-25 |
Q3 2022 | -$122M | -$26.6M | -$21.6M | -432% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-06 |
Q2 2022 | -$100M | -$46M | -$41.4M | -900% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-10 |
Q1 2022 | -$58.8M | -$22M | -$19M | -633% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-04 |
Q4 2021 | -$39.8M | -$27.2M | -$21.6M | -386% | Sep 9, 2021 | Dec 31, 2021 | 10-K | 2024-03-25 |
Q3 2021 | -$5M | +$3.2M | +39% | Sep 8, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 | |
Q3 2021 | -$18.2M | -$73.7M | -$65.5M | -799% | Jul 1, 2021 | Sep 7, 2021 | 10-Q | 2022-11-03 |
Q2 2021 | -$21.4M | -$4.6M | +$3.2M | +41% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-04 |
Q1 2021 | -$24.6M | -$3M | +$31M | +91.2% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-26 |
Q4 2020 | -$55.6M | -$5.6M | +$15M | +72.8% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-02-25 |
Q3 2020 | -$70.6M | -$8.2M | +$5.4M | +39.7% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2022-05-13 |
Q2 2020 | -$76M | -$7.8M | -$2.3M | -41.8% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-29 |
Q1 2020 | -$73.7M | -$34M | -$7.1M | -26.4% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-23 |
Q4 2019 | -$66.6M | -$20.6M | +$9.4M | +31.3% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-25 |
Q3 2019 | -$76M | -$13.6M | +$4.1M | +23.2% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-25 |
Q2 2019 | -$80.1M | -$5.5M | +$8.3M | +60.1% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-25 |
Q1 2019 | -$88.4M | -$26.9M | -$18.6M | -224% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-25 |
Q4 2018 | -$69.8M | -$30M | -$18.1M | -152% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-24 |
Q3 2018 | -$51.7M | -$17.7M | -$6.7M | -60.9% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-24 |
Q2 2018 | -$45M | -$13.8M | -$16.1M | -700% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-24 |
Q1 2018 | -$28.9M | -$8.3M | -$68.9M | -114% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-24 |
Q4 2017 | $40M | -$11.9M | -$10.6M | -815% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-22 |
Q3 2017 | $50.6M | -$11M | -$29.8M | -159% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-22 |
Q2 2017 | $80.4M | $2.3M | -$75.3M | -97% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-22 |
Q1 2017 | $156M | $60.6M | +$53.6M | +766% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-22 |
Q4 2016 | $102M | -$1.3M | -$33.9M | -104% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-26 |
Q3 2016 | $136M | $18.8M | -$61.5M | -76.6% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-26 |
Q2 2016 | $198M | $77.6M | -$114M | -59.5% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-26 |
Q1 2016 | $312M | $7M | -$42.2M | -85.8% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-26 |
Q4 2015 | $354M | $32.6M | +$50.9M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-24 | |
Q3 2015 | $303M | $80.3M | +$108M | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-24 | |
Q2 2015 | $195M | $192M | +$77.4M | +67.8% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-24 |
Q1 2015 | $118M | $49.2M | +$42.2M | +603% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-24 |
Q4 2014 | $75.6M | -$18.3M | +$9.8M | +34.9% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-25 |
Q3 2014 | $65.8M | -$27.3M | -$36.6M | -394% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-25 |
Q2 2014 | $102M | $114M | +$113M | +14175% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-25 |
Q1 2014 | -$11M | $7M | +$43.7M | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-25 | |
Q4 2013 | -$54.7M | -$28.1M | -$18.3M | -187% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-26 |
Q3 2013 | -$36.4M | $9.3M | +$5.4M | +138% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-02-26 |
Q2 2013 | -$41.8M | $800K | -$3.7M | -82.2% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-02-26 |
Q1 2013 | -$38.1M | -$36.7M | -$49.3M | -391% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-02-26 |
Q4 2012 | $11.2M | -$9.8M | +$20.6M | +67.8% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-02-27 |
Q3 2012 | -$9.4M | $3.9M | -$13.7M | -77.8% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-02-27 |
Q2 2012 | $4.3M | $4.5M | -$9M | -66.7% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-02-27 |
Q1 2012 | $13.3M | $12.6M | -$5.3M | -29.6% | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-02-27 |
Q4 2011 | $18.6M | -$30.4M | -$11.8M | -63.4% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-02-28 |
Q3 2011 | $30.4M | $17.6M | +$3.1M | +21.4% | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-02-28 |
Q2 2011 | $27.3M | $13.5M | +$3.9M | +40.6% | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2013-02-28 |
Q1 2011 | $23.4M | $17.9M | -$4.9M | -21.5% | Jan 1, 2011 | Mar 31, 2011 | 10-K | 2013-02-28 |
Q4 2010 | $28.3M | -$18.6M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2012-02-28 | ||
Q3 2010 | $14.5M | Jul 1, 2010 | Sep 30, 2010 | 10-K | 2012-02-28 | |||
Q2 2010 | $9.6M | Apr 1, 2010 | Jun 30, 2010 | 10-K | 2012-02-28 | |||
Q1 2010 | $22.8M | Jan 1, 2010 | Mar 31, 2010 | 10-K | 2012-02-28 |