Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q2 2024 | $913M | $456M | +$83.4M | +22.4% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-07-30 |
Q1 2024 | $830M | $3.2M | -$64.8M | -95.3% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-02 |
Q4 2023 | $895M | -$143M | +$13.9M | +8.88% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-22 |
Q3 2023 | $881M | $597M | +$157M | +35.8% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-02 |
Q2 2023 | $723M | $373M | +$113M | +43.3% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-30 |
Q1 2023 | $611M | $68M | +$105M | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-02 | |
Q4 2022 | $505M | -$157M | +$23.1M | +12.8% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-22 |
Q3 2022 | $482M | $439M | +$346M | +371% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
Q2 2022 | $136M | $260M | +$469M | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-27 | |
Q1 2022 | -$332M | -$37.3M | +$279M | +88.2% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-04 |
Q4 2021 | -$611M | -$180M | +$263M | +59.4% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-22 |
Q3 2021 | -$875M | $93.3M | +$653M | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 | |
Q2 2021 | -$1.53B | -$208M | +$432M | +67.5% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-04 |
Q1 2021 | -$1.96B | -$316M | -$102M | -47.6% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 |
Q4 2020 | -$1.86B | -$443M | -$314M | -242% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-23 |
Q3 2020 | -$1.54B | -$559M | -$781M | -353% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-04 |
Q2 2020 | -$763M | -$640M | -$785M | -542% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-03 |
Q1 2020 | $22.1M | -$214M | -$163M | -318% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-06 |
Q4 2019 | $185M | -$130M | +$399K | +0.31% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-23 |
Q3 2019 | $185M | $221M | +$21M | +10.5% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-05 |
Q2 2019 | $164M | $145M | +$49.7M | +52.2% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-05 |
Q1 2019 | $114M | -$51.3M | -$17.1M | -50.2% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-07 |
Q4 2018 | $131M | -$130M | +$103M | +44.2% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-03-01 |
Q3 2018 | $28.1M | $200M | +$25.8M | +14.8% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-31 |
Q2 2018 | $2.34M | $95.2M | +$4.62M | +5.1% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-25 |
Q1 2018 | -$2.28M | -$34.1M | +$7.11M | +17.2% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-02 |
Q4 2017 | -$9.38M | -$233M | -$142M | -156% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-27 |
Q3 2017 | $133M | $174M | +$27.9M | +19% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-01 |
Q2 2017 | $105M | $90.5M | +$48.7M | +116% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-07-26 |
Q1 2017 | $56.1M | -$41.2M | +$7.78M | +15.9% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-03 |
Q4 2016 | $48.3M | -$91.1M | -$20.2M | -28.4% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-28 |
Q3 2016 | $68.5M | $147M | +$28.6M | +24.3% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-02 |
Q2 2016 | $39.9M | $41.9M | +$16.7M | +66.7% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-09 |
Q1 2016 | $23.1M | -$49M | +$16.8M | +25.5% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-04 |
Q4 2015 | $6.35M | -$70.9M | +$140M | +66.4% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-27 |
Q3 2015 | -$134M | $118M | +$5.27M | +4.68% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-07 |
Q2 2015 | -$139M | $25.1M | -$5.41M | -17.7% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-07-28 |
Q1 2015 | -$133M | -$65.8M | -$33.6M | -105% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-03 |
Q4 2014 | -$99.8M | -$211M | -$134M | -175% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-23 |
Q3 2014 | $34.3M | $113M | +$47.9M | +73.8% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-10-29 |
Q2 2014 | -$13.5M | $30.5M | -$36.9M | -54.7% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-10 |
Q1 2014 | $23.3M | -$32.2M | +$28.5M | +47% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-04-30 |
Q4 2013 | -$5.14M | -$76.8M | +$80.4M | +51.2% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-25 |
Q3 2013 | -$85.5M | $64.8M | -$15.3M | -19.1% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-10-30 |
Q2 2013 | -$70.2M | $67.4M | +$56.6M | +525% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-07-31 |
Q1 2013 | -$127M | -$60.6M | +$5.32M | +8.07% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-06 |
Q4 2012 | -$132M | -$157M | -$64.7M | -70.1% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2013-02-26 |
Q3 2012 | -$67.4M | $80.1M | +$8.37M | +11.7% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-05 |
Q2 2012 | -$75.8M | $10.8M | -$12.5M | -53.6% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-06 |
Q1 2012 | -$63.3M | -$66M | +$33.3M | +33.6% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-07 |
Q4 2011 | -$96.6M | -$92.4M | +$18.6M | +16.7% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-02-26 |
Q3 2011 | -$115M | $71.8M | -$3.62M | -4.8% | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-02-26 |
Q2 2011 | -$112M | $23.3M | +$45.7M | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2013-02-26 | |
Q1 2011 | -$157M | -$99.3M | +$31.4M | +24% | Jan 1, 2011 | Mar 31, 2011 | 10-K | 2013-02-26 |
Q4 2010 | -$189M | -$111M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2012-02-24 | ||
Q3 2010 | $75.4M | Jul 1, 2010 | Sep 30, 2010 | 10-K | 2012-02-24 | |||
Q2 2010 | -$22.4M | Apr 1, 2010 | Jun 30, 2010 | 10-K | 2012-02-24 | |||
Q1 2010 | -$131M | Jan 1, 2010 | Mar 31, 2010 | 10-K | 2012-02-24 |