Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q3 2024 | -$297M | -$462M | -$226M | -95.8% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-07 |
Q2 2024 | -$71M | $50M | -$30M | -37.5% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-07-31 |
Q1 2024 | -$41M | $42M | +$44M | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-02 | |
Q4 2023 | -$85M | $73M | +$8M | +12.3% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-29 |
Q3 2023 | -$93M | -$236M | +$982M | +80.6% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-07 |
Q2 2023 | -$1.08B | $80M | -$39M | -32.8% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-31 |
Q1 2023 | -$1.04B | -$2M | -$99M | -102% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-02 |
Q4 2022 | -$937M | $65M | -$107M | -62.2% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-29 |
Q3 2022 | -$830M | -$1.22B | -$1.35B | -1023% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
Q2 2022 | $520M | $119M | -$35M | -22.7% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-07 |
Q1 2022 | $555M | $97M | -$53M | -35.3% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-03 |
Q4 2021 | $608M | $172M | +$31M | +22% | Oct 1, 2021 | Dec 31, 2021 | 10-K/A | 2022-11-07 |
Q3 2021 | $577M | $132M | +$60M | +83.3% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-14 |
Q2 2021 | $517M | $154M | +$253M | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-11-07 | |
Q1 2021 | $264M | $150M | +$267M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-11-07 | |
Q4 2020 | -$3M | $141M | +$4.4M | +3.22% | Oct 1, 2020 | Dec 31, 2020 | 10-K/A | 2022-11-07 |
Q3 2020 | -$7.4M | $72M | -$37.5M | -34.2% | Jul 1, 2020 | Sep 30, 2020 | 10-K/A | 2022-11-07 |
Q2 2020 | $30.1M | -$99M | -$167M | -247% | Apr 1, 2020 | Jun 30, 2020 | 10-K/A | 2022-11-07 |
Q1 2020 | $197M | -$117M | -$164M | -347% | Jan 1, 2020 | Mar 31, 2020 | 10-K/A | 2022-11-07 |
Q4 2019 | $361M | $137M | +$54.8M | +67% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2020-03-02 |
Q3 2019 | $306M | $110M | +$64M | +141% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-05 |
Q2 2019 | $242M | $67.5M | +$1.22B | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-06 | |
Q1 2019 | -$980M | $47.3M | -$21.4M | -31.2% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-11 |
Q4 2018 | -$958M | $81.8M | +$788M | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-03-02 | |
Q3 2018 | -$1.75B | $45.5M | -$62.4M | -57.8% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-03-02 |
Q2 2018 | -$1.68B | -$1.15B | -$106M | -10.1% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-03-02 |
Q1 2018 | -$1.58B | $68.7M | -$15.5M | -18.4% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-03-02 |
Q4 2017 | -$1.56B | -$706M | -$841M | -626% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-03-08 |
Q3 2017 | -$722M | $108M | -$18.7M | -14.8% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-03-08 |
Q2 2017 | -$703M | -$1.05B | -$1.17B | -965% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-03-08 |
Q1 2017 | $466M | $84.2M | +$11.5M | +15.8% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-03-08 |
Q4 2016 | $455M | $134M | +$41.1M | +44.1% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-03-15 |
Q3 2016 | $414M | $127M | +$28M | +28.4% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-03-15 |
Q2 2016 | $386M | $121M | +$35.4M | +41.3% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-03-15 |
Q1 2016 | $350M | $72.7M | -$25M | -25.6% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-03-15 |
Q4 2015 | $375M | $93.1M | -$10.2M | -9.87% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-03-01 |
Q3 2015 | $385M | $98.6M | -$11M | -10% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-03-01 |
Q2 2015 | $396M | $85.8M | -$41.3M | -32.5% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-03-01 |
Q1 2015 | $438M | $97.7M | -$7.9M | -7.48% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-03-01 |
Q4 2014 | $446M | $103M | +$5.88M | +6.04% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-12 |
Q3 2014 | $440M | $110M | +$4.58M | +4.36% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-12 |
Q2 2014 | $435M | $127M | +$4.23M | +3.45% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-12 |
Q1 2014 | $431M | $106M | +$11.7M | +12.5% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-12 |
Q4 2013 | $419M | $97.4M | +$215K | +0.22% | Oct 1, 2013 | Dec 31, 2013 | 8-K | 2015-10-28 |
Q3 2013 | $419M | $105M | +$16.4M | +18.4% | Jul 1, 2013 | Sep 30, 2013 | 8-K | 2015-10-28 |
Q2 2013 | $403M | $123M | +$14M | +12.8% | Apr 1, 2013 | Jun 30, 2013 | 8-K | 2015-10-28 |
Q1 2013 | $389M | $93.9M | +$6.7M | +7.69% | Jan 1, 2013 | Mar 31, 2013 | 8-K | 2015-10-28 |
Q4 2012 | $382M | $97.2M | +$31.9M | +48.8% | Oct 1, 2012 | Dec 31, 2012 | 8-K | 2015-10-28 |
Q3 2012 | $350M | $88.7M | +$48.9M | +123% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-10-29 |
Q2 2012 | $301M | $109M | +$11.9M | +12.3% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-01 |
Q1 2012 | $289M | $87.2M | -$11.4M | -11.6% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-09 |
Q4 2011 | $301M | $65.3M | -$30.2M | -31.6% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-20 |
Q3 2011 | $331M | $39.8M | -$50.6M | -56% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-10-25 |
Q2 2011 | $382M | $97M | -$7.97M | -7.59% | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-07-31 |
Q1 2011 | $390M | $98.6M | +$9.26M | +10.4% | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-02 |
Q4 2010 | $380M | $95.6M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2013-02-20 | ||
Q3 2010 | $90.4M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-07 | |||
Q2 2010 | $105M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-07-28 | |||
Q1 2010 | $89.3M | Jan 1, 2010 | Mar 31, 2010 | 10-Q | 2011-04-28 |