Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q3 2024 | -$168M | -$37.1M | +$8.78M | +19.2% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-08 |
Q2 2024 | -$177M | -$52.4M | -$1.24M | -2.43% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-09 |
Q1 2024 | -$176M | -$36.8M | +$100M | +73.1% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-10 |
Q4 2023 | -$276M | -$42.1M | +$17.6M | +29.5% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-03-05 |
Q3 2023 | -$294M | -$45.8M | +$13.2M | +22.4% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-08 |
Q2 2023 | -$307M | -$51.1M | +$108M | +67.9% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-09 |
Q1 2023 | -$415M | -$137M | -$46.6M | -51.6% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-10 |
Q4 2022 | -$368M | -$59.7M | +$86M | +59% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-03-05 |
Q3 2022 | -$454M | -$59M | +$70.7M | +54.5% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-08 |
Q2 2022 | -$525M | -$159M | -$33.5M | -26.7% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-09 |
Q1 2022 | -$491M | -$90.4M | +$32.6M | +26.5% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-10 |
Q4 2021 | -$524M | -$146M | -$28.4M | -24.3% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2022-03-01 |
Q3 2021 | -$495M | -$130M | -$21.1M | -19.5% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-04 |
Q2 2021 | -$474M | -$126M | -$45.5M | -56.9% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-05 |
Q1 2021 | -$429M | -$123M | +$15.7M | +11.3% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-06 |
Q4 2020 | -$444M | -$117M | -$5.04M | -4.49% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2022-03-01 |
Q3 2020 | -$439M | -$109M | -$10M | -10.1% | Jul 1, 2020 | Sep 30, 2020 | 10-K | 2022-03-01 |
Q2 2020 | -$429M | -$80M | +$30.3M | +27.5% | Apr 1, 2020 | Jun 30, 2020 | 10-K | 2022-03-01 |
Q1 2020 | -$460M | -$139M | -$19M | -15.9% | Jan 1, 2020 | Mar 31, 2020 | 10-K | 2022-03-01 |
Q4 2019 | -$441M | -$112M | -$14M | -14.2% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-26 |
Q3 2019 | -$427M | -$98.6M | -$2.44M | -2.54% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-26 |
Q2 2019 | -$424M | -$110M | -$1.08B | -111% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-26 |
Q1 2019 | $657M | -$120M | -$23.8M | -24.9% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-26 |
Q4 2018 | $681M | -$98.2M | -$64.4M | -190% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-28 |
Q3 2018 | $746M | -$96.1M | -$157M | -258% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-28 |
Q2 2018 | $903M | $971M | +$1.03B | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-28 | |
Q1 2018 | -$129M | -$95.8M | -$31.9M | -50% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-28 |
Q4 2017 | -$96.7M | -$33.8M | +$8.37M | +19.8% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-03-01 |
Q3 2017 | -$105M | $60.9M | +$104M | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-03-01 | |
Q2 2017 | -$209M | -$59.9M | -$11.3M | -23.2% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-03-01 |
Q1 2017 | -$198M | -$63.9M | -$44.4M | -228% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-03-01 |
Q4 2016 | -$154M | -$42.2M | +$11.9M | +22.1% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-03-01 |
Q3 2016 | -$165M | -$43.2M | -$35M | -427% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-03-01 |
Q2 2016 | -$130M | -$48.6M | +$4.05M | +7.7% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-03-01 |
Q1 2016 | -$134M | -$19.5M | -$53.3M | -158% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-03-01 |
Q4 2015 | -$81.2M | -$54.1M | -$8.45M | -18.5% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-03-01 |
Q3 2015 | -$72.7M | -$8.2M | -$78.8M | -112% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-03-01 |
Q2 2015 | $6.09M | -$52.7M | -$20M | -61.3% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-03-01 |
Q1 2015 | $26.1M | $33.8M | +$80M | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-03-01 | |
Q4 2014 | -$53.9M | -$45.7M | +$1.98M | +4.15% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-03-01 |
Q3 2014 | -$55.9M | $70.6M | +$87.1M | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-03-01 | |
Q2 2014 | -$143M | -$32.6M | +$10.1M | +23.7% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-03-01 |
Q1 2014 | -$153M | -$46.2M | +$8.86M | +16.1% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-03-01 |
Q4 2013 | -$162M | -$47.7M | +$5.27M | +9.95% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-26 |
Q3 2013 | -$167M | -$16.5M | +$27M | +62% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-02-26 |
Q2 2013 | -$194M | -$42.7M | -$8.46M | -24.7% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-02-26 |
Q1 2013 | -$186M | -$55.1M | -$14M | -34% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-02-26 |
Q4 2012 | -$172M | -$52.9M | -$15.4M | -41.2% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-02-27 |
Q3 2012 | -$156M | -$43.5M | -$19.5M | -80.9% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-02-27 |
Q2 2012 | -$137M | -$34.3M | +$2.1M | +5.76% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-02-27 |
Q1 2012 | -$139M | -$41.1M | -$5.06M | -14.1% | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-02-27 |
Q4 2011 | -$134M | -$37.5M | -$14.9M | -66.1% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-03-01 |
Q3 2011 | -$119M | -$24.1M | -$15.4M | -176% | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-03-01 |
Q2 2011 | -$104M | -$36.4M | -$35.9M | -6937% | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2013-03-01 |
Q1 2011 | -$67.8M | -$36M | -$29.9M | -488% | Jan 1, 2011 | Mar 31, 2011 | 10-K | 2013-03-01 |
Q4 2010 | -$37.9M | -$22.6M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2012-02-29 | ||
Q3 2010 | -$8.71M | Jul 1, 2010 | Sep 30, 2010 | 10-K | 2012-02-29 | |||
Q2 2010 | -$517K | Apr 1, 2010 | Jun 30, 2010 | 10-K | 2012-02-29 | |||
Q1 2010 | -$6.13M | Jan 1, 2010 | Mar 31, 2010 | 10-K | 2012-02-29 |