Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q3 2024 | -$73.8M | -$12.4M | +$4M | +24.4% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-07 |
Q2 2024 | -$77.8M | $13.9M | +$351M | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-07 | |
Q1 2024 | -$429M | -$3.3M | +$26.9M | +89.1% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-09 |
Q4 2023 | -$455M | -$72M | +$349M | +82.9% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-23 |
Q3 2023 | -$804M | -$16.4M | +$82.7M | +83.5% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-07 |
Q2 2023 | -$887M | -$337M | -$428M | -468% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-07 |
Q1 2023 | -$459M | -$30.2M | -$94.8M | -147% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-09 |
Q4 2022 | -$364M | -$421M | -$468M | -992% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-23 |
Q3 2022 | $104M | -$99.1M | -$207M | -192% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-06 |
Q2 2022 | $311M | $91.6M | -$59.4M | -39.3% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-04 |
Q1 2022 | $371M | $64.6M | -$90.7M | -58.4% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-05 |
Q4 2021 | $461M | $47.2M | -$54.6M | -53.6% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2022-02-23 |
Q3 2021 | $516M | $108M | +$29.5M | +37.7% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-04 |
Q2 2021 | $486M | $151M | +$166M | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-09 | |
Q1 2021 | $320M | $155M | +$171M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 | |
Q4 2020 | $150M | $102M | +$113M | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2022-02-23 | |
Q3 2020 | $36.6M | $78.3M | +$35M | +80.8% | Jul 1, 2020 | Sep 30, 2020 | 10-K | 2022-02-23 |
Q2 2020 | $1.6M | -$15.1M | -$70.2M | -127% | Apr 1, 2020 | Jun 30, 2020 | 10-K | 2022-02-23 |
Q1 2020 | $71.8M | -$15.4M | -$76.2M | -125% | Jan 1, 2020 | Mar 31, 2020 | 10-K | 2022-02-23 |
Q4 2019 | $148M | -$11.2M | -$28.9M | -163% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-22 |
Q3 2019 | $177M | $43.3M | -$62.8M | -59.2% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-22 |
Q2 2019 | $240M | $55.1M | -$79.1M | -58.9% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-22 |
Q1 2019 | $319M | $60.8M | -$95.5M | -61.1% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-22 |
Q4 2018 | $414M | $17.7M | -$120M | -87.1% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-28 |
Q3 2018 | $534M | $106M | -$21.2M | -16.7% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-28 |
Q2 2018 | $555M | $134M | +$32.5M | +32% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-28 |
Q1 2018 | $523M | $156M | -$2.4M | -1.51% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-28 |
Q4 2017 | $525M | $137M | +$26M | +23.4% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-28 |
Q3 2017 | $499M | $127M | +$24.1M | +23.4% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-28 |
Q2 2017 | $475M | $102M | -$54.4M | -34.8% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-28 |
Q1 2017 | $529M | $159M | +$38.5M | +32% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-28 |
Q4 2016 | $491M | $111M | +$24.2M | +27.8% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-03-01 |
Q3 2016 | $467M | $103M | +$9.24M | +9.84% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-03-01 |
Q2 2016 | $457M | $156M | +$23.9M | +18% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-03-01 |
Q1 2016 | $434M | $120M | +$32.2M | +36.6% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-03-01 |
Q4 2015 | $401M | $87.1M | +$91.1M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-03-01 | |
Q3 2015 | $310M | $94M | +$64.6M | +220% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-03-01 |
Q2 2015 | $246M | $132M | +$109M | +461% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-03-01 |
Q1 2015 | $137M | $88M | +$24.5M | +38.5% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-03-01 |
Q4 2014 | $112M | -$4.04M | -$69.6M | -106% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-03-11 |
Q3 2014 | $182M | $29.4M | -$28.6M | -49.3% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-03-11 |
Q2 2014 | $211M | $23.6M | +$3.92M | +19.9% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-03-11 |
Q1 2014 | $207M | $63.5M | +$26.4M | +71.1% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-03-11 |
Q4 2013 | $180M | $65.5M | Oct 1, 2013 | Dec 31, 2013 | 8-K | 2015-05-11 | ||
Q3 2013 | $58M | Jul 1, 2013 | Sep 30, 2013 | 8-K | 2015-05-11 | |||
Q2 2013 | $19.7M | Apr 1, 2013 | Jun 30, 2013 | 8-K | 2015-05-11 | |||
Q1 2013 | $37.1M | Jan 1, 2013 | Mar 31, 2013 | 8-K | 2015-05-11 |