Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q3 2024 | $82M | $32M | +$20M | +167% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-05 |
Q2 2024 | $62M | $37M | +$20M | +118% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-11-05 |
Q1 2024 | $42M | $20M | -$20M | -50% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-11-05 |
Q4 2023 | $62M | -$7M | $0 | 0% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-23 |
Q3 2023 | $62M | $12M | +$4M | +50% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-05 |
Q2 2023 | $58M | $17M | +$21M | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-11-05 | |
Q1 2023 | $37M | $40M | +$4M | +11.1% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-11-05 |
Q4 2022 | $33M | -$7M | -$40M | -121% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-23 |
Q3 2022 | $73M | $8M | -$9M | -52.9% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-07 |
Q2 2022 | $82M | -$4M | -$48M | -109% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-11-07 |
Q1 2022 | $130M | $36M | -$17M | -32.1% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-11-07 |
Q4 2021 | $147M | $33M | +$28M | +560% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-23 |
Q3 2021 | $119M | $17M | +$18M | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-08 | |
Q2 2021 | $101M | $44M | +$87M | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-11-08 | |
Q1 2021 | $14M | $53M | -$115M | -68.5% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-11-08 |
Q4 2020 | $129M | $5M | +$24M | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-24 | |
Q3 2020 | $105M | -$1M | -$11M | -110% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-05 |
Q2 2020 | $116M | -$43M | -$42M | -4200% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-11-05 |
Q1 2020 | $158M | $168M | +$178M | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-11-05 | |
Q4 2019 | -$20M | -$19M | -$34M | -227% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2020-02-28 |
Q3 2019 | $14M | $10M | -$8M | -44.4% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-06 |
Q2 2019 | $22M | -$1M | -$5M | -125% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-11-06 |
Q1 2019 | $27M | -$10M | -$3M | -42.9% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-11-06 |
Q4 2018 | $30M | $15M | +$89M | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-28 | |
Q3 2018 | -$59M | $18M | +$5M | +38.5% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-28 |
Q2 2018 | -$64M | $4M | +$8M | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-28 | |
Q1 2018 | -$72M | -$7M | -$5M | -250% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-28 |
Q4 2017 | -$67M | -$74M | -$132M | -228% | Oct 1, 2017 | Dec 31, 2017 | 10-K/A | 2019-03-01 |
Q3 2017 | $65M | $13M | -$36M | -73.5% | Jul 1, 2017 | Sep 30, 2017 | 10-K/A | 2019-03-01 |
Q2 2017 | $101M | -$4M | -$68M | -106% | Apr 1, 2017 | Jun 30, 2017 | 10-K/A | 2019-03-01 |
Q1 2017 | $169M | -$2M | +$44M | +95.7% | Jan 1, 2017 | Mar 31, 2017 | 10-K/A | 2019-03-01 |
Q4 2016 | $125M | $58M | +$107M | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-23 | |
Q3 2016 | $18M | $49M | -$29M | -37.2% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-23 |
Q2 2016 | $47M | $64M | +$329M | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-23 | |
Q1 2016 | -$282M | -$46M | -$68M | -309% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-23 |
Q4 2015 | -$214M | -$49M | -$167M | -142% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-27 |
Q3 2015 | -$47M | $78M | -$16M | -17% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-27 |
Q2 2015 | -$31M | -$265M | -$361M | -376% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-27 |
Q1 2015 | $330M | $22M | -$37M | -62.7% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-27 |
Q4 2014 | $367M | $118M | +$6M | +5.36% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-26 |
Q3 2014 | $361M | $94M | -$4M | -4.08% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-26 |
Q2 2014 | $365M | $96M | -$12M | -11.1% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-26 |
Q1 2014 | $377M | $59M | $0 | 0% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-26 |
Q4 2013 | $377M | $112M | $0 | 0% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-27 |
Q3 2013 | $377M | $98M | -$6M | -5.77% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-02-27 |
Q2 2013 | $383M | $108M | -$4M | -3.57% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-02-27 |
Q1 2013 | $387M | $59M | -$32M | -35.2% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-02-27 |
Q4 2012 | $419M | $112M | +$14M | +14.3% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-02-27 |
Q3 2012 | $405M | $104M | +$17M | +19.5% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-02-27 |
Q2 2012 | $388M | $112M | +$9M | +8.74% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-02-27 |
Q1 2012 | $379M | $91M | +$26M | +40% | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-02-27 |
Q4 2011 | $353M | $98M | +$13M | +15.3% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-02-28 |
Q3 2011 | $340M | $87M | +$12M | +16% | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-02-28 |
Q2 2011 | $328M | $103M | +$29M | +39.2% | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2013-02-28 |
Q1 2011 | $299M | $65M | -$2M | -2.99% | Jan 1, 2011 | Mar 31, 2011 | 10-K | 2013-02-28 |
Q4 2010 | $301M | $85M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2012-02-29 | ||
Q3 2010 | $75M | Jul 1, 2010 | Sep 30, 2010 | 10-K | 2012-02-29 | |||
Q2 2010 | $74M | Apr 1, 2010 | Jun 30, 2010 | 10-K | 2012-02-29 | |||
Q1 2010 | $67M | Jan 1, 2010 | Mar 31, 2010 | 10-K | 2012-02-29 |