Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q2 2024 | -$355M | -$67.6M | -$55.3M | -448% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-07-31 |
Q1 2024 | -$300M | -$138M | -$39.3M | -40% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-07-31 |
Q4 2023 | -$260M | -$101M | -$51M | -102% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-15 |
Q3 2023 | -$209M | -$48.7M | -$39.5M | -426% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-10-25 |
Q2 2023 | -$170M | -$12.3M | +$35M | +74% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-31 |
Q1 2023 | -$205M | -$98.3M | +$35M | +26.3% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-07-31 |
Q4 2022 | -$240M | -$50.2M | +$42.4M | +45.8% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-15 |
Q3 2022 | -$282M | -$9.27M | -$23.9M | -163% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-25 |
Q2 2022 | -$259M | -$47.4M | -$41.2M | -667% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-10-25 |
Q1 2022 | -$217M | -$133M | -$72.6M | -120% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-10-25 |
Q4 2021 | -$145M | -$92.6M | +$70M | +43.1% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-15 |
Q3 2021 | -$215M | $14.7M | +$112M | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-31 | |
Q2 2021 | -$327M | -$6.18M | +$101M | +94.2% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-10-31 |
Q1 2021 | -$427M | -$60.7M | +$83.7M | +58% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-10-31 |
Q4 2020 | -$511M | -$163M | -$212M | -427% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-15 |
Q3 2020 | -$299M | -$97.1M | -$177M | -221% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-27 |
Q2 2020 | -$121M | -$107M | -$165M | -285% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-10-27 |
Q1 2020 | $43.3M | -$144M | -$181M | -497% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-10-27 |
Q4 2019 | $224M | $49.7M | +$18.1M | +57.2% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2020-02-12 |
Q3 2019 | $206M | $80.1M | -$13.5M | -14.4% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-28 |
Q2 2019 | $219M | $57.8M | -$21.6M | -27.2% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-28 |
Q1 2019 | $241M | $36.4M | +$7.82M | +27.4% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-07 |
Q4 2018 | $233M | $31.6M | -$117M | -78.7% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-12 |
Q3 2018 | $350M | $93.5M | +$21.9M | +30.6% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-12 |
Q2 2018 | $328M | $79.5M | +$2.59M | +3.36% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-12 |
Q1 2018 | $326M | $28.5M | -$5.1M | -15.2% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-12 |
Q4 2017 | $331M | $148M | +$158M | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-12 | |
Q3 2017 | $173M | $71.6M | -$30.8M | -30.1% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-24 |
Q2 2017 | $204M | $76.9M | -$2.68M | -3.36% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-07-25 |
Q1 2017 | $206M | $33.6M | -$17.8M | -34.6% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-04-25 |
Q4 2016 | $224M | -$9.37M | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-13 | ||
Q3 2016 | $102M | +$32.4M | +46.3% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-10-20 | |
Q2 2016 | $79.6M | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-07-26 | |||
Q1 2016 | $51.5M | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-04-21 | |||
Q3 2015 | $70M | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-10-20 |