Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q3 2024 | -$12.1M | -$3.6M | -$33.3M | -112% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-12 |
Q2 2024 | $21.2M | $62.1M | -$55.3M | -47.1% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-07 |
Q1 2024 | $76.5M | $6.5M | -$18.5M | -74% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-08 |
Q4 2023 | $95M | -$77.1M | -$4.4M | -6.05% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-29 |
Q3 2023 | $99.4M | $29.7M | -$8.8M | -22.9% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-12 |
Q2 2023 | $108M | $117M | +$12M | +11.4% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-07 |
Q1 2023 | $96.2M | $25M | -$61.7M | -71.2% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-08 |
Q4 2022 | $158M | -$72.7M | -$46.5M | -177% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-29 |
Q3 2022 | $204M | $38.5M | +$54.5M | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-08 | |
Q2 2022 | $150M | $105M | +$13.7M | +14.9% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-08 |
Q1 2022 | $136M | $86.7M | -$186M | -68.2% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-10 |
Q4 2021 | $322M | -$26.2M | +$14.4M | +35.4% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2022-03-01 |
Q3 2021 | $308M | -$16M | -$68.4M | -131% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-04 |
Q2 2021 | $376M | $91.7M | +$259M | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-05 | |
Q1 2021 | $117M | $273M | +$244M | +843% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-10 |
Q4 2020 | -$127M | -$40.6M | -$11.4M | -38.9% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2022-03-01 |
Q3 2020 | -$116M | $52.4M | +$21.4M | +68.9% | Jul 1, 2020 | Sep 30, 2020 | 10-K | 2022-03-01 |
Q2 2020 | -$137M | -$168M | -$197M | -680% | Apr 1, 2020 | Jun 30, 2020 | 10-K | 2022-03-01 |
Q1 2020 | $59.7M | $28.9M | -$19.8M | -40.6% | Jan 1, 2020 | Mar 31, 2020 | 10-K | 2022-03-01 |
Q4 2019 | $79.4M | -$29.2M | -$719K | -2.52% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-03-01 |
Q3 2019 | $80.1M | $31M | +$21.5M | +226% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-03-01 |
Q2 2019 | $58.6M | $28.9M | -$31.9M | -52.5% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-03-01 |
Q1 2019 | $90.5M | $48.6M | -$14.2M | -22.6% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-03-01 |
Q4 2018 | $105M | -$28.5M | -$9.11M | -47% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-03-02 |
Q3 2018 | $114M | $9.52M | +$6.46M | +211% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-03-02 |
Q2 2018 | $107M | $60.9M | +$29.4M | +93.6% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-03-02 |
Q1 2018 | $78M | $62.9M | +$37.2M | +145% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-03-02 |
Q4 2017 | $40.8M | -$19.4M | -$143M | -116% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-03-01 |
Q3 2017 | $183M | $3.06M | +$8.93M | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-03-01 | |
Q2 2017 | $175M | $31.4M | -$2.66M | -7.81% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-03-01 |
Q1 2017 | $177M | $25.7M | -$12.7M | -33.1% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-03-01 |
Q4 2016 | $190M | $123M | +$154M | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-27 | |
Q3 2016 | $36.2M | -$5.87M | -$2.25M | -62.2% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-27 |
Q2 2016 | $38.4M | $34.1M | +$21.3M | +166% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-27 |
Q1 2016 | $17.1M | $38.4M | +$2.57M | +7.18% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-27 |
Q4 2015 | $14.6M | -$30.5M | +$11.1M | +26.7% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-27 |
Q3 2015 | $3.48M | -$3.62M | -$2.48M | -219% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-27 |
Q2 2015 | $5.96M | $12.8M | +$9.45M | +280% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-27 |
Q1 2015 | -$3.49M | $35.8M | -$19.5M | -35.2% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-27 |
Q4 2014 | $16M | -$41.5M | +$7.96M | +16.1% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-03-04 |
Q3 2014 | $8.05M | -$1.13M | +$20M | +94.6% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-03-04 |
Q2 2014 | -$12M | $3.37M | -$6.7M | -66.5% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-03-04 |
Q1 2014 | -$5.27M | $55.3M | +$13.7M | +32.8% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-03-04 |
Q4 2013 | -$18.9M | -$49.5M | +$21.3M | +30% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-03-03 |
Q3 2013 | -$40.2M | -$21.2M | +$65.6M | +75.6% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-03-03 |
Q2 2013 | -$106M | $10.1M | +$7.27M | +260% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-03-03 |
Q1 2013 | -$113M | $41.7M | +$9.86M | +31% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-03-03 |
Q4 2012 | -$123M | -$70.7M | -$7.76M | -12.3% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-02-27 |
Q3 2012 | -$115M | -$86.8M | -$24.2M | -38.7% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-02-27 |
Q2 2012 | -$91M | $2.8M | +$61.9M | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-02-27 | |
Q1 2012 | -$153M | $31.8M | +$19M | +148% | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-02-27 |
Q4 2011 | -$172M | -$63M | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-03-08 | ||
Q3 2011 | -$62.6M | -$44.3M | -242% | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-03-08 | |
Q2 2011 | -$59.1M | -$70.5M | -615% | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2013-03-08 | |
Q1 2011 | $12.8M | Jan 1, 2011 | Mar 31, 2011 | 10-K | 2013-03-08 | |||
Q3 2010 | -$18.3M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-02 | |||
Q2 2010 | $11.5M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-08-01 |