Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q3 2024 | $321M | $83.9M | +$18.7M | +28.6% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-10-31 |
Q2 2024 | $302M | $135M | +$86.9M | +180% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-05 |
Q1 2024 | $215M | $116M | +$72.4M | +165% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-26 |
Q4 2023 | $143M | -$14.7M | +$20.2M | +57.9% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-26 |
Q3 2023 | $123M | $65.3M | +$59.6M | +1060% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-31 |
Q2 2023 | $62.9M | $48.1M | +$1.13M | +2.41% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-05 |
Q1 2023 | $61.8M | $44M | -$61.5M | -58.3% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-26 |
Q4 2022 | $123M | -$34.9M | +$18.8M | +35.1% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-26 |
Q3 2022 | $104M | $5.63M | +$30.9M | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 | |
Q2 2022 | $73.5M | $47M | +$40M | +572% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-02 |
Q1 2022 | $33.5M | $105M | +$67M | +174% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-28 |
Q4 2021 | -$33.5M | -$53.7M | -$44.2M | -466% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-26 |
Q3 2021 | $10.7M | -$25.3M | -$790M | -103% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-28 |
Q2 2021 | $801M | $7M | +$40.3M | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-04 | |
Q1 2021 | $761M | $38.5M | -$56.8M | -59.6% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-29 |
Q4 2020 | $818M | -$9.5M | -$7.68M | -423% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-27 |
Q3 2020 | $825M | $765M | +$691M | +926% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-29 |
Q2 2020 | $135M | -$33.3M | +$6.53M | +16.4% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-30 |
Q1 2020 | $128M | $95.3M | +$137M | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-30 | |
Q4 2019 | -$8.96M | -$1.82M | -$5.6M | -148% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-25 |
Q3 2019 | -$3.36M | $74.6M | +$88.3M | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-06 | |
Q2 2019 | -$91.6M | -$39.8M | -$50.4M | -475% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-05 |
Q1 2019 | -$41.2M | -$42M | +$7.2M | +14.6% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-01 |
Q4 2018 | -$48.4M | $3.78M | +$56.7M | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-26 | |
Q3 2018 | -$105M | -$13.7M | +$5.65M | +29.3% | Jul 1, 2018 | Sep 30, 2018 | 10-Q/A | 2019-11-04 |
Q2 2018 | -$111M | $10.6M | +$67.1M | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-02 | |
Q1 2018 | -$178M | -$49.1M | -$25.1M | -104% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-04-29 |
Q4 2017 | -$153M | -$52.9M | +$27.1M | +33.9% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-27 |
Q3 2017 | -$180M | -$19.3M | +$20.5M | +51.5% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-26 |
Q2 2017 | -$200M | -$56.5M | +$358M | +86.4% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-03 |
Q1 2017 | -$558M | -$24.1M | +$80M | +76.8% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-04-27 |
Q4 2016 | -$638M | -$80.1M | -$145M | -224% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-28 |
Q3 2016 | -$494M | -$39.8M | +$58.4M | +59.5% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-10-31 |
Q2 2016 | -$552M | -$415M | -$321M | -344% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-02 |
Q1 2016 | -$231M | -$104M | -$52.9M | -103% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-04 |
Q4 2015 | -$178M | $64.5M | +$126M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-26 | |
Q3 2015 | -$304M | -$98.2M | -$115M | -688% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-03 |
Q2 2015 | -$189M | -$93.3M | -$62.5M | -203% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-08 |
Q1 2015 | -$127M | -$51.1M | -$15.3M | -42.6% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-02 |
Q4 2014 | -$112M | -$61.5M | +$6.93M | +10.1% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-27 |
Q3 2014 | -$118M | $16.7M | +$60.7M | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-02 | |
Q2 2014 | -$179M | -$30.8M | -$10.6M | -52.3% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-05 |
Q1 2014 | -$169M | -$35.9M | +$2.6M | +6.75% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-05 |
Q4 2013 | -$171M | -$68.4M | -$12.9M | -23.2% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-29 |
Q3 2013 | -$158M | -$44M | -$36.3M | -473% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-10-28 |
Q2 2013 | -$122M | -$20.2M | +$9.62M | +32.2% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-07-31 |
Q1 2013 | -$132M | -$38.5M | -$12.1M | -45.9% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-02 |
Q4 2012 | -$119M | -$55.5M | -$32.4M | -140% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-03-02 |
Q3 2012 | -$87M | -$7.67M | +$2.75M | +26.4% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-10-28 |
Q2 2012 | -$89.8M | -$29.9M | -$24.7M | -473% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-07-29 |
Q1 2012 | -$65.1M | -$26.3M | -$16M | -155% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-04-29 |
Q4 2011 | -$49.1M | -$23.2M | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-26 | ||
Q3 2011 | -$10.4M | -$216M | -105% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-10-29 | |
Q2 2011 | -$5.21M | -$10.5M | -198% | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-08-02 | |
Q1 2011 | -$10.3M | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-04-30 | |||
Q3 2010 | $206M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-10-31 | |||
Q2 2010 | $5.3M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-08-01 |