Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q3 2024 | -$244M | -$56.4M | -$85.9M | -291% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-10-23 |
Q2 2024 | -$158M | -$61.1M | -$163M | -160% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-07-24 |
Q1 2024 | $4.96M | -$124M | -$242M | -205% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-24 |
Q4 2023 | $247M | -$2.38M | +$45.2M | +95% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-14 |
Q3 2023 | $201M | $29.5M | -$73.7M | -71.4% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-23 |
Q2 2023 | $275M | $102M | +$8.4M | +9.01% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-24 |
Q1 2023 | $267M | $118M | +$18.1M | +18.1% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-24 |
Q4 2022 | $249M | -$47.5M | -$171M | -138% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-14 |
Q3 2022 | $420M | $103M | +$19.5M | +23.3% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-25 |
Q2 2022 | $401M | $93.3M | -$38.3M | -29.1% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-26 |
Q1 2022 | $439M | $99.7M | +$19.8M | +24.8% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-26 |
Q4 2021 | $419M | $124M | +$40.3M | +48.2% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-14 |
Q3 2021 | $379M | $83.8M | -$6.1M | -6.79% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-26 |
Q2 2021 | $385M | $132M | +$114M | +650% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-27 |
Q1 2021 | $271M | $79.9M | +$133M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-27 | |
Q4 2020 | $138M | $83.6M | +$4.69M | +5.94% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-02-10 |
Q3 2020 | $133M | $89.9M | +$15M | +20% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-27 |
Q2 2020 | $118M | $17.5M | -$57.6M | -76.7% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-28 |
Q1 2020 | $176M | -$53.4M | -$130M | -170% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-28 |
Q4 2019 | $306M | $78.9M | +$5.29M | +7.18% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-10 |
Q3 2019 | $300M | $74.9M | -$3.27M | -4.18% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-10 |
Q2 2019 | $304M | $75.2M | +$2.86M | +3.96% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-10 |
Q1 2019 | $301M | $76.6M | +$15.6M | +25.6% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-10 |
Q4 2018 | $285M | $73.6M | +$15.8M | +27.2% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-11 |
Q3 2018 | $269M | $78.2M | +$20.4M | +35.4% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-11 |
Q2 2018 | $249M | $72.3M | +$21.7M | +42.9% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-11 |
Q1 2018 | $227M | $61M | +$9.55M | +18.6% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-11 |
Q4 2017 | $218M | $57.9M | +$4.52M | +8.46% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-12 |
Q3 2017 | $213M | $57.7M | -$7.07M | -10.9% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-12 |
Q2 2017 | $220M | $50.6M | -$12.5M | -19.8% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-12 |
Q1 2017 | $233M | $51.4M | -$5.64M | -9.89% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-12 |
Q4 2016 | $238M | $53.4M | -$11.9M | -18.2% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-13 |
Q3 2016 | $250M | $64.8M | -$2.09M | -3.13% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-13 |
Q2 2016 | $252M | $63.1M | +$33.8M | +115% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-13 |
Q1 2016 | $218M | $57M | +$21.7M | +61.2% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-13 |
Q4 2015 | $197M | $65.3M | +$43.8M | +204% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-14 |
Q3 2015 | $153M | $66.9M | +$44.9M | +204% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-14 |
Q2 2015 | $108M | $29.3M | -$4.18M | -12.5% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-14 |
Q1 2015 | $112M | $35.4M | +$22.3M | +171% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-14 |
Q4 2014 | $90M | $21.5M | +$14.4M | +204% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-16 |
Q3 2014 | $75.6M | $22M | +$13.7M | +165% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-16 |
Q2 2014 | $61.9M | $33.5M | +$30.7M | +1118% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-16 |
Q1 2014 | $31.2M | $13.1M | +$16.2M | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-16 | |
Q4 2013 | $15M | $7.08M | -$98.1M | -93.3% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-17 |
Q3 2013 | $113M | $8.32M | +$1.32M | +18.9% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-02-17 |
Q2 2013 | $112M | $2.75M | +$465K | +20.4% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-02-17 |
Q1 2013 | $111M | -$3.12M | -$69.7M | -105% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-02-17 |
Q4 2012 | $181M | $105M | +$114M | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-17 | |
Q3 2012 | $67.5M | $7M | -$6.72M | -49% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2015-02-17 |
Q2 2012 | $74.2M | $2.28M | +$4.13M | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2015-02-17 | |
Q1 2012 | $70.1M | $66.6M | -$188M | -73.9% | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2015-02-17 |
Q4 2011 | $258M | -$8.32M | -$18.2M | -184% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-18 |
Q3 2011 | $276M | $13.7M | +$148M | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2014-02-18 | |
Q2 2011 | $128M | -$1.85M | -$4.75M | -164% | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2014-02-18 |
Q1 2011 | $133M | $255M | +$318M | Jan 1, 2011 | Mar 31, 2011 | 10-K | 2014-02-18 | |
Q4 2010 | -$185M | $9.92M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2013-03-26 | ||
Q3 2010 | -$135M | Jul 1, 2010 | Sep 30, 2010 | 10-K | 2013-03-26 | |||
Q2 2010 | $2.9M | Apr 1, 2010 | Jun 30, 2010 | 10-K | 2013-03-26 | |||
Q1 2010 | -$63.5M | Jan 1, 2010 | Mar 31, 2010 | 10-K | 2013-03-26 |