Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q3 2024 | $116M | $9M | -$15.2M | -62.8% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-01 |
Q2 2024 | $131M | $30.5M | +$54.5M | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-07-25 | |
Q1 2024 | $76.2M | $38.9M | -$1.1M | -2.75% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-25 |
Q4 2023 | $77.3M | $37.1M | -$22M | -37.2% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-28 |
Q3 2023 | $99.3M | $24.2M | -$26.4M | -52.2% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-01 |
Q2 2023 | $126M | -$24M | -$62.1M | -163% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-25 |
Q1 2023 | $188M | $40M | +$34.1M | +578% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-25 |
Q4 2022 | $154M | $59.1M | +$50.9M | +621% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-28 |
Q3 2022 | $103M | $50.6M | +$101M | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 | |
Q2 2022 | $1.6M | $38.1M | -$17.5M | -31.5% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-27 |
Q1 2022 | $19.1M | $5.9M | -$53.2M | -90% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-27 |
Q4 2021 | $72.3M | $8.2M | -$85M | -91.2% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-28 |
Q3 2021 | $157M | -$50.6M | +$5.2M | +9.32% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 |
Q2 2021 | $152M | $55.6M | +$30.7M | +123% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-05 |
Q1 2021 | $121M | $59.1M | +$89.5M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-28 | |
Q4 2020 | $31.9M | $93.2M | +$292M | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-23 | |
Q3 2020 | -$260M | -$55.8M | -$21.3M | -61.7% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-02 |
Q2 2020 | -$239M | $24.9M | -$400K | -1.58% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-06 |
Q1 2020 | -$238M | -$30.4M | -$26.2M | -624% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-29 |
Q4 2019 | -$212M | -$199M | +$147M | +42.6% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-24 |
Q3 2019 | -$359M | -$34.5M | -$103M | -151% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-05 |
Q2 2019 | -$257M | $25.3M | -$37.1M | -59.5% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-06 |
Q1 2019 | -$219M | -$4.2M | -$58.3M | -108% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-07 |
Q4 2018 | -$161M | -$346M | -$323M | -1378% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-25 |
Q3 2018 | $161M | $68.3M | -$25.3M | -27% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-31 |
Q2 2018 | $187M | $62.4M | +$255M | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-01 | |
Q1 2018 | -$68M | $54.1M | -$60.4M | -52.8% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-02 |
Q4 2017 | -$7.6M | -$23.4M | -$92.1M | -134% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-28 |
Q3 2017 | $84.5M | $93.6M | -$30.9M | -24.8% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-01 |
Q2 2017 | $115M | -$192M | -$292M | -293% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-02 |
Q1 2017 | $407M | $115M | -$26.4M | -18.8% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-03 |
Q4 2016 | $434M | $68.7M | -$81.9M | -54.4% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-28 |
Q3 2016 | $516M | $125M | -$4.24M | -3.29% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-08 |
Q2 2016 | $520M | $99.7M | -$55.1M | -35.6% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-09 |
Q1 2016 | $575M | $141M | +$87.4M | +163% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-10 |
Q4 2015 | $488M | $151M | +$11.8M | +8.48% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-26 |
Q3 2015 | $476M | $129M | -$10.8M | -7.73% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-09 |
Q2 2015 | $487M | $155M | +$9.39M | +6.46% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-09 |
Q1 2015 | $477M | $53.6M | -$79.1M | -59.6% | Jan 1, 2015 | Mar 31, 2015 | 10-Q/A | 2016-08-09 |
Q4 2014 | $556M | $139M | +$3.66M | +2.71% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-03-15 |
Q3 2014 | $553M | $140M | +$4.14M | +3.06% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-09 |
Q2 2014 | $549M | $145M | +$11.9M | +8.88% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-05 |
Q1 2014 | $537M | $133M | +$1.06M | +0.81% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-07 |
Q4 2013 | $536M | $135M | +$14.8M | +12.3% | Oct 1, 2013 | Dec 31, 2013 | 10-K/A | 2016-08-12 |
Q3 2013 | $521M | $135M | +$20.8M | +18.2% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-07 |
Q2 2013 | $500M | $134M | +$15.8M | +13.4% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-08-07 |
Q1 2013 | $484M | $132M | +$15.3M | +13.2% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-08 |
Q4 2012 | $469M | $120M | +$4.92M | +4.26% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-03-02 |
Q3 2012 | $464M | $115M | +$9.98M | +9.55% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-07 |
Q2 2012 | $454M | $118M | +$15.8M | +15.5% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-08 |
Q1 2012 | $438M | $116M | +$13.8M | +13.5% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-09 |
Q4 2011 | $424M | $115M | +$21.5M | +22.9% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-28 |
Q3 2011 | $403M | $105M | +$8.53M | +8.88% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-08 |
Q2 2011 | $394M | $102M | +$8.35M | +8.92% | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-08-08 |
Q1 2011 | $386M | $102M | +$15.3M | +17.5% | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-09 |
Q4 2010 | $371M | $93.9M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2013-02-28 | ||
Q3 2010 | $96M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-09 | |||
Q2 2010 | $93.6M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-08-09 | |||
Q1 2010 | $87.1M | Jan 1, 2010 | Mar 31, 2010 | 10-Q | 2011-05-10 |