Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q3 2024 | -$85.5M | -$29.8M | +$16.3M | +35.4% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-25 |
Q2 2024 | -$102M | $3.3M | -$14M | -80.9% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-01 |
Q1 2024 | -$87.8M | -$14.4M | +$23.3M | +61.8% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-06 |
Q4 2023 | -$111M | -$44.6M | +$25M | +35.9% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-09 |
Q3 2023 | -$136M | -$46.1M | -$33.6M | -268% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-25 |
Q2 2023 | -$103M | $17.3M | +$32.4M | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-01 | |
Q1 2023 | -$135M | -$37.7M | +$11.6M | +23.5% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-06 |
Q4 2022 | -$147M | -$69.6M | -$65M | -1392% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-09 |
Q3 2022 | -$81.6M | -$12.5M | +$19.3M | +60.6% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-26 |
Q2 2022 | -$101M | -$15.1M | -$29.7M | -204% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-03 |
Q1 2022 | -$71.2M | -$49.3M | -$23.5M | -90.8% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-26 |
Q4 2021 | -$47.8M | -$4.67M | +$42.6M | +90.1% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-09 |
Q3 2021 | -$90.3M | -$31.8M | -$2.4M | -8.16% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-26 |
Q2 2021 | -$87.9M | $14.6M | +$82.7M | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-09 | |
Q1 2021 | -$171M | -$25.9M | +$20.9M | +44.7% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-04 |
Q4 2020 | -$191M | -$47.2M | -$72.8M | -285% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-06 |
Q3 2020 | -$119M | -$29.4M | -$54.9M | -215% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-27 |
Q2 2020 | -$63.8M | -$68.1M | -$102M | -300% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-28 |
Q1 2020 | $38.4M | -$46.8M | -$62.8M | -392% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-21 |
Q4 2019 | $101M | $25.5M | -$3.42M | -11.8% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-08 |
Q3 2019 | $105M | $25.5M | -$5.56M | -17.9% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-28 |
Q2 2019 | $110M | $34.1M | +$30.2M | +775% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-22 |
Q1 2019 | $80M | $16M | +$30.7M | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-06 | |
Q4 2018 | $49.2M | $29M | +$194M | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-10 | |
Q3 2018 | -$145M | $31.1M | -$3.4M | -9.85% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-23 |
Q2 2018 | -$142M | $3.9M | -$41.5M | -91.4% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-24 |
Q1 2018 | -$100M | -$14.7M | -$34.2M | -176% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-04-24 |
Q4 2017 | -$65.8M | -$165M | -$194M | -682% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-13 |
Q3 2017 | $128M | $34.5M | -$12.1M | -25.9% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-13 |
Q2 2017 | $140M | $45.4M | +$2.75M | +6.44% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-13 |
Q1 2017 | $137M | $19.5M | -$16.6M | -46% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-13 |
Q4 2016 | $154M | $28.4M | -$15.3M | -35.1% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-13 |
Q3 2016 | $169M | $46.6M | -$10.7M | -18.6% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-10-26 |
Q2 2016 | $180M | $42.6M | -$1.51M | -3.42% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-07-27 |
Q1 2016 | $181M | $36.1M | -$3.89M | -9.72% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-04-28 |
Q4 2015 | $185M | $43.7M | +$10.6M | +32.1% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-13 |
Q3 2015 | $175M | $57.3M | +$24.1M | +72.5% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-10-25 |
Q2 2015 | $150M | $44.2M | +$5.22M | +13.4% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-07-29 |
Q1 2015 | $145M | $40M | +$17.8M | +79.7% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-04-26 |
Q4 2014 | $128M | $33.1M | +$8.19M | +32.8% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-13 |
Q3 2014 | $119M | $33.2M | -$3.48M | -9.49% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-10-27 |
Q2 2014 | $123M | $38.9M | +$14.2M | +57.3% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-24 |
Q1 2014 | $109M | $22.3M | +$3.15M | +16.5% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-04-29 |
Q4 2013 | $105M | $24.9M | +$12.5M | +101% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-17 |
Q3 2013 | $93M | $36.7M | +$17.8M | +94.5% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-10-28 |
Q2 2013 | $75.2M | $24.8M | +$4.12M | +20% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-07-29 |
Q1 2013 | $71.1M | $19.1M | +$4.93M | +34.7% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-04-29 |
Q4 2012 | $66.1M | $12.4M | -$1.85M | -12.9% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-18 |
Q3 2012 | $68M | $18.9M | +$1.9M | +11.2% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-10-30 |
Q2 2012 | $66.1M | $20.6M | +$11.2M | +120% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-07-26 |
Q1 2012 | $54.8M | $14.2M | +$8.45M | +147% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-04-30 |
Q4 2011 | $46.4M | $14.3M | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-20 | ||
Q3 2011 | $17M | +$69.8M | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-10-31 | ||
Q2 2011 | $9.4M | +$9.86M | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-07-31 | ||
Q1 2011 | $5.75M | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-01 | |||
Q3 2010 | -$52.9M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-10-27 | |||
Q2 2010 | -$463K | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-07-28 |