Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q3 2024 | $454M | $452M | -$69.7M | -13.4% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-12 |
Q2 2024 | $524M | $298M | +$4.29M | +1.46% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-07-30 |
Q1 2024 | $520M | -$46.7M | -$43.6M | -1375% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-02 |
Q4 2023 | $563M | -$249M | -$45.7M | -22.5% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-22 |
Q3 2023 | $609M | $521M | +$160M | +44.3% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-12 |
Q2 2023 | $449M | $294M | +$106M | +56.4% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-30 |
Q1 2023 | $343M | -$3.17M | +$47M | +93.7% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-02 |
Q4 2022 | $296M | -$203M | -$8.11M | -4.16% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-22 |
Q3 2022 | $304M | $361M | +$315M | +671% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
Q2 2022 | -$10.4M | $188M | +$383M | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-27 | |
Q1 2022 | -$394M | -$50.2M | +$257M | +83.7% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-04 |
Q4 2021 | -$651M | -$195M | +$248M | +56% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-22 |
Q3 2021 | -$899M | $46.9M | +$576M | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 | |
Q2 2021 | -$1.48B | -$196M | +$372M | +65.5% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-04 |
Q1 2021 | -$1.85B | -$307M | -$122M | -66.2% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 |
Q4 2020 | -$1.72B | -$443M | -$283M | -177% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-23 |
Q3 2020 | -$1.44B | -$529M | -$708M | -396% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-04 |
Q2 2020 | -$733M | -$568M | -$671M | -649% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-03 |
Q1 2020 | -$62.5M | -$185M | -$132M | -252% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-06 |
Q4 2019 | $69.9M | -$160M | -$12.1M | -8.16% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2020-02-27 |
Q3 2019 | $81.9M | $179M | +$6.24M | +3.62% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-05 |
Q2 2019 | $75.7M | $103M | +$34M | +49% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-05 |
Q1 2019 | $41.7M | -$52.4M | -$18.5M | -54.7% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-07 |
Q4 2018 | $60.2M | -$148M | +$43M | +22.5% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-27 |
Q3 2018 | $17.2M | $173M | +$36.3M | +26.6% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-27 |
Q2 2018 | -$19M | $69.4M | -$12.1M | -14.9% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-27 |
Q1 2018 | -$6.93M | -$33.9M | -$913K | -2.77% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-27 |
Q4 2017 | -$6.02M | -$191M | -$89.5M | -88.3% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-28 |
Q3 2017 | $83.5M | $136M | +$25.3M | +22.8% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-28 |
Q2 2017 | $58.2M | $81.5M | +$43.7M | +116% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-28 |
Q1 2017 | $14.5M | -$33M | +$11.5M | +25.9% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-28 |
Q4 2016 | $2.94M | -$101M | -$23M | -29.4% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-27 |
Q3 2016 | $26M | $111M | +$22M | +24.7% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-27 |
Q2 2016 | $3.94M | $37.7M | +$22.7M | +151% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-27 |
Q1 2016 | -$18.7M | -$44.5M | +$13.8M | +23.6% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-27 |
Q4 2015 | -$32.5M | -$78.3M | +$108M | +58% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-23 |
Q3 2015 | -$141M | $89M | -$16.1M | -15.3% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-23 |
Q2 2015 | -$125M | $15.1M | -$7.88M | -34.4% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-23 |
Q1 2015 | -$117M | -$58.3M | -$25.8M | -79.6% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-23 |
Q4 2014 | -$90.8M | -$186M | -$104M | -127% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-25 |
Q3 2014 | $13.6M | $105M | +$61.4M | +140% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-25 |
Q2 2014 | -$47.8M | $22.9M | -$35.2M | -60.5% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-25 |
Q1 2014 | -$12.6M | -$32.4M | +$30.8M | +48.7% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-25 |
Q4 2013 | -$43.4M | -$82M | +$77.7M | +48.6% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-26 |
Q3 2013 | -$121M | $43.8M | -$14.2M | -24.5% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-02-26 |
Q2 2013 | -$107M | $58.1M | +$50.4M | +656% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-02-26 |
Q1 2013 | -$157M | -$63.2M | +$5.91M | +8.55% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-02-26 |
Q4 2012 | -$163M | -$160M | -$60.2M | -60.5% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-02-24 |
Q3 2012 | -$103M | $57.9M | +$6.24M | +12.1% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-02-24 |
Q2 2012 | -$109M | $7.69M | -$5.57M | -42% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-02-24 |
Q1 2012 | -$104M | -$69.2M | -$20.7M | -42.7% | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-02-24 |
Q4 2011 | -$83M | -$99.5M | +$24.9M | +20% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-02-26 |
Q3 2011 | -$108M | $51.7M | +$705K | +1.38% | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-02-26 |
Q2 2011 | -$109M | $13.3M | +$46M | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2013-02-26 | |
Q1 2011 | -$155M | -$48.5M | +$73.8M | +60.3% | Jan 1, 2011 | Mar 31, 2011 | 10-K | 2013-02-26 |
Q4 2010 | -$228M | -$124M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2012-02-24 | ||
Q3 2010 | $51M | Jul 1, 2010 | Sep 30, 2010 | 10-K | 2012-02-24 | |||
Q2 2010 | -$32.8M | Apr 1, 2010 | Jun 30, 2010 | 10-K | 2012-02-24 | |||
Q1 2010 | -$122M | Jan 1, 2010 | Mar 31, 2010 | 10-K | 2012-02-24 |