Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q2 2024 | -$105M | -$39.3M | -$3.75M | -10.5% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-02 |
Q1 2024 | -$101M | -$35.2M | +$92.8M | +72.5% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-07 |
Q4 2023 | -$194M | -$34.2M | +$39.7M | +53.8% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-16 |
Q3 2023 | -$233M | $4.03M | +$51.2M | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-03 | |
Q2 2023 | -$285M | -$35.6M | +$14M | +28.3% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-02 |
Q1 2023 | -$299M | -$128M | -$78.4M | -158% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-07 |
Q4 2022 | -$220M | -$73.9M | -$5.8M | -8.52% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-16 |
Q3 2022 | -$214M | -$47.2M | +$79.1M | +62.7% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-03 |
Q2 2022 | -$294M | -$49.6M | +$4.16M | +7.74% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-04 |
Q1 2022 | -$298M | -$49.6M | -$11.6M | -30.4% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-04 |
Q4 2021 | -$286M | -$68.1M | -$58.2M | -591% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-16 |
Q3 2021 | -$228M | -$126M | -$149M | -663% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-02 |
Q2 2021 | -$79.1M | -$53.7M | +$68.3M | +56% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-05 |
Q1 2021 | -$147M | -$38M | +$108M | +74% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-06 |
Q4 2020 | -$256M | -$9.84M | +$34.7M | +77.9% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-17 |
Q3 2020 | -$290M | $22.4M | +$54.9M | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-04 | |
Q2 2020 | -$345M | -$122M | -$260M | -188% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-05 |
Q1 2020 | -$85.5M | -$146M | -$145M | -12346% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-07 |
Q4 2019 | $59.7M | -$44.5M | -$10.7M | -31.8% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-18 |
Q3 2019 | $70.5M | -$32.4M | -$52.1M | -265% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-06 |
Q2 2019 | $123M | $138M | +$133M | +2679% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-05 |
Q1 2019 | -$10.4M | -$1.18M | -$74.6M | -102% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-11 |
Q4 2018 | $64.3M | -$33.8M | -$67.6M | -200% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-22 |
Q3 2018 | $132M | $19.7M | -$24M | -55% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-07 |
Q2 2018 | $156M | $4.96M | -$47.4M | -90.5% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-02 |
Q1 2018 | $203M | $73.5M | +$20.7M | +39.3% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-02 |
Q4 2017 | $183M | $33.8M | +$39.5M | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-26 | |
Q3 2017 | $143M | $43.7M | +$2.91M | +7.13% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-02 |
Q2 2017 | $140M | $52.4M | +$19.7M | +60.4% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-01 |
Q1 2017 | $120M | $52.7M | +$6.92M | +15.1% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-02 |
Q4 2016 | $113M | -$5.72M | -$14.9M | -162% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-25 |
Q3 2016 | $128M | $40.8M | +$35M | +608% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-01 |
Q2 2016 | $93.4M | $32.6M | -$9.74M | -23% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-04 |
Q1 2016 | $103M | $45.8M | +$68.8M | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-03 | |
Q4 2015 | $34.4M | $9.22M | +$102M | Oct 1, 2015 | Dec 31, 2015 | 10-K/A | 2018-02-21 | |
Q3 2015 | -$67.9M | $5.76M | +$18M | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-02 | |
Q2 2015 | -$85.9M | $42.4M | +$24.8M | +141% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-07-29 |
Q1 2015 | -$111M | -$23M | -$41.9M | -222% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-04 |
Q4 2014 | -$68.8M | -$93M | -$98.6M | -1756% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-17 |
Q3 2014 | $29.8M | -$12.3M | -$46.7M | -136% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-04 |
Q2 2014 | $76.6M | $17.6M | +$4.86M | +38.1% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-31 |
Q1 2014 | $71.7M | $18.9M | +$6.03M | +46.7% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-08 |
Q4 2013 | $65.7M | $5.62M | +$43.5M | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-23 | |
Q3 2013 | $22.1M | $34.4M | +$14.8M | +75.6% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-10-31 |
Q2 2013 | $7.32M | $12.7M | -$36M | -73.9% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-08-01 |
Q1 2013 | $43.3M | $12.9M | -$26.5M | -67.3% | Dec 30, 2012 | Mar 31, 2013 | 8-K | 2013-08-07 |
Q4 2012 | $69.8M | -$37.9M | -$22.5M | -146% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-24 |
Q3 2012 | $92.4M | $19.6M | +$63.7M | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-06 | |
Q2 2012 | $28.6M | $48.7M | +$15M | +44.6% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-07 |
Q1 2012 | $13.6M | $39.4M | -$30.9M | -43.9% | Dec 31, 2011 | Mar 31, 2012 | 8-K | 2013-08-07 |
Q4 2011 | $44.5M | -$15.4M | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-28 | ||
Q3 2011 | -$44.1M | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-08 | |||
Q2 2011 | $33.7M | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-08-09 | |||
Q1 2011 | $70.3M | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-09 |