Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q2 2024 | -$336M | -$66.8M | -$54.9M | -465% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-07-31 |
Q1 2024 | -$281M | -$136M | -$36.1M | -36% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-04-24 |
Q4 2023 | -$244M | -$84.8M | -$57.1M | -207% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-15 |
Q3 2023 | -$187M | -$47.6M | -$24.2M | -103% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-10-25 |
Q2 2023 | -$163M | -$11.8M | +$41.2M | +77.7% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-31 |
Q1 2023 | -$204M | -$100M | +$49M | +32.8% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-24 |
Q4 2022 | -$253M | -$27.7M | +$32.6M | +54.1% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-15 |
Q3 2022 | -$286M | -$23.4M | -$38.4M | -257% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-25 |
Q2 2022 | -$248M | -$53M | -$47.3M | -821% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-26 |
Q1 2022 | -$200M | -$149M | -$88.3M | -145% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-26 |
Q4 2021 | -$112M | -$60.3M | +$101M | +62.5% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-15 |
Q3 2021 | -$213M | $15M | +$125M | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-31 | |
Q2 2021 | -$338M | -$5.76M | +$102M | +94.6% | Apr 1, 2021 | Jun 30, 2021 | 10-Q/A | 2022-10-31 |
Q1 2021 | -$440M | -$61M | +$82M | +57.3% | Jan 1, 2021 | Mar 31, 2021 | 10-Q/A | 2022-10-31 |
Q4 2020 | -$522M | -$161M | -$197M | -547% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-15 |
Q3 2020 | -$325M | -$110M | -$193M | -233% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-27 |
Q2 2020 | -$132M | -$108M | -$163M | -293% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-29 |
Q1 2020 | $31.6M | -$143M | -$182M | -470% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-28 |
Q4 2019 | $213M | $35.9M | +$17.5M | +95.2% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-10 |
Q3 2019 | $196M | $83.1M | -$15.6M | -15.8% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-28 |
Q2 2019 | $211M | $55.6M | -$33.8M | -37.8% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-28 |
Q1 2019 | $245M | $38.6M | +$17.3M | +80.9% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-07 |
Q4 2018 | $228M | $18.4M | -$136M | -88.1% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-12 |
Q3 2018 | $364M | $98.6M | +$2.23M | +2.32% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-22 |
Q2 2018 | $362M | $89.4M | +$9.85M | +12.4% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-30 |
Q1 2018 | $352M | $21.4M | -$6.75M | -24% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-04-24 |
Q4 2017 | $359M | $155M | +$155M | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-12 | |
Q3 2017 | $204M | $96.4M | -$5.24M | -5.15% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-24 |
Q2 2017 | $209M | $79.6M | +$5.71M | +7.73% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-07-25 |
Q1 2017 | $203M | $28.1M | -$16.6M | -37.1% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-04-25 |
Q4 2016 | $220M | -$305K | -$61.2M | -101% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-13 |
Q3 2016 | $281M | $102M | +$32.3M | +46.7% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-10-20 |
Q2 2016 | $249M | $73.9M | +$24.9M | +51% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-07-26 |
Q1 2016 | $224M | $44.7M | +$17.7M | +65.3% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-04-21 |
Q4 2015 | $206M | $60.9M | +$129M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-13 | |
Q3 2015 | $77.6M | $69.3M | +$26.7M | +62.6% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-10-20 |
Q2 2015 | $51M | $48.9M | +$24.8M | +103% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-07-22 |
Q1 2015 | $26.2M | $27M | +$37.4M | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-04-22 | |
Q4 2014 | -$11.2M | -$67.6M | -$150M | -182% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-16 |
Q3 2014 | $139M | $42.6M | +$5.09M | +13.6% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-10-21 |
Q2 2014 | $133M | $24.2M | +$5.51M | +29.5% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-30 |
Q1 2014 | $128M | -$10.3M | +$4.72M | +31.4% | Jan 1, 2014 | Mar 31, 2014 | 10-Q/A | 2015-05-01 |
Q4 2013 | $123M | $82.1M | +$101M | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-08 | |
Q3 2013 | $21.9M | $37.5M | -$9.83M | -20.8% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-10-23 |
Q2 2013 | $31.7M | $18.6M | +$13.6M | +266% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-07-24 |
Q1 2013 | $18.1M | -$15.1M | -$23.4M | -281% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-04-24 |
Q4 2012 | $41.5M | -$19.2M | +$27.2M | +58.6% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-09 |
Q3 2012 | $14.3M | $47.3M | +$21.6M | +83.9% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-10-24 |
Q2 2012 | -$7.28M | $5.09M | +$55M | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-07-25 | |
Q1 2012 | -$62.3M | $8.33M | +$7.38M | +782% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-04-25 |
Q4 2011 | -$69.7M | -$46.4M | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-10 | ||
Q3 2011 | $25.7M | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-10-25 | |||
Q2 2011 | -$50M | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-07-26 | |||
Q1 2011 | $944K | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-04-25 |