Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q4 2024 | -$41M | -$94M | -$135M | -329% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-27 |
Q3 2024 | $94M | $15M | -$6M | -28.6% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-07 |
Q2 2024 | $100M | $15M | -$51M | -77.3% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-08 |
Q1 2024 | $151M | $23M | -$9M | -28.1% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-08 |
Q4 2023 | $160M | $41M | +$82M | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-27 | |
Q3 2023 | $78M | $21M | -$66M | -75.9% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-07 |
Q2 2023 | $144M | $66M | -$54M | -45% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-08 |
Q1 2023 | $198M | $32M | -$26M | -44.8% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-08 |
Q4 2022 | $224M | -$41M | -$145M | -139% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-27 |
Q3 2022 | $369M | $87M | +$67M | +335% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-03 |
Q2 2022 | $302M | $120M | +$81M | +208% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-04 |
Q1 2022 | $221M | $58M | +$4M | +7.41% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-05 |
Q4 2021 | $217M | $104M | +$418M | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-28 | |
Q3 2021 | -$201M | $20M | -$50M | -71.4% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-04 |
Q2 2021 | -$151M | $39M | -$20M | -33.9% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-05 |
Q1 2021 | -$131M | $54M | +$72M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-06 | |
Q4 2020 | -$203M | -$314M | -$285M | -983% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-01 |
Q3 2020 | $82M | $70M | +$220M | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-04 | |
Q2 2020 | -$138M | $59M | +$89M | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-06 | |
Q1 2020 | -$227M | -$18M | -$10M | -125% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-07 |
Q4 2019 | -$217M | -$29M | -$4M | -16% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-25 |
Q3 2019 | -$213M | -$150M | -$153M | -5100% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-05 |
Q2 2019 | -$60M | -$30M | -$76M | -165% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-10 |
Q1 2019 | $16M | -$8M | -$44M | -122% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-08 |
Q4 2018 | $60M | -$25M | +$1.09B | +97.8% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-26 |
Q3 2018 | -$1.03B | $3M | +$36M | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-12 | |
Q2 2018 | -$1.06B | $46M | -$30M | -39.5% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-08 |
Q1 2018 | -$1.03B | $36M | -$48M | -57.1% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-10 |
Q4 2017 | -$985M | -$1.11B | -$988M | -797% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-26 |
Q3 2017 | $3M | -$33M | -$223M | -117% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-09 |
Q2 2017 | $226M | $76M | -$136M | -64.2% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-08 |
Q1 2017 | $362M | $84M | +$46M | +121% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-10 |
Q4 2016 | $316M | -$124M | -$98M | -377% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-28 |
Q3 2016 | $414M | $190M | +$104M | +121% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-09 |
Q2 2016 | $310M | $212M | +$90M | +73.8% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-08 |
Q1 2016 | $220M | $38M | +$35M | +1167% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-09 |
Q4 2015 | $185M | -$26M | -$156M | -120% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-03-01 |
Q3 2015 | $341M | $86M | +$59M | +219% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-08 |
Q2 2015 | $282M | $122M | +$82M | +205% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-05 |
Q1 2015 | $200M | $3M | -$37M | -92.5% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-09 |
Q4 2014 | $237M | $130M | +$10M | +8.33% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-28 |
Q3 2014 | $227M | $27M | -$8M | -22.9% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-05 |
Q2 2014 | $235M | $40M | -$3M | -6.98% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-05 |
Q1 2014 | $238M | $40M | +$55M | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-08 | |
Q4 2013 | $183M | $120M | -$3M | -2.44% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-26 |
Q3 2013 | $186M | $35M | +$50M | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-05 | |
Q2 2013 | $136M | $43M | -$84M | -66.1% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-08-05 |
Q1 2013 | $220M | -$15M | -$58M | -135% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-08 |
Q4 2012 | $278M | $123M | -$43M | -25.9% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-27 |
Q3 2012 | $321M | -$15M | -$71M | -127% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-05 |
Q2 2012 | $392M | $127M | +$12M | +10.4% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-06 |
Q1 2012 | $380M | $43M | +$28M | +187% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-08 |
Q4 2011 | $352M | $166M | +$237M | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-28 | |
Q3 2011 | $115M | $56M | +$122M | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-06 | |
Q2 2011 | -$7M | $115M | +$58M | +102% | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-08-08 |
Q1 2011 | -$65M | $15M | -$193M | -92.8% | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-08 |
Q4 2010 | $128M | -$71M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2013-02-28 | ||
Q3 2010 | -$66M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-08 | |||
Q2 2010 | $57M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-08-09 | |||
Q1 2010 | $208M | Jan 1, 2010 | Mar 31, 2010 | 10-Q | 2011-05-06 |