Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q3 2024 | $315M | $8.5M | -$53M | -86.2% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-10-31 |
Q2 2024 | $368M | $114M | +$54M | +90.2% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-01 |
Q1 2024 | $314M | $94.8M | -$41.1M | -30.2% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-01 |
Q4 2023 | $355M | $97.5M | +$120M | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-29 | |
Q3 2023 | $235M | $61.5M | +$156M | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-31 | |
Q2 2023 | $78.8M | $59.9M | +$117M | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-01 | |
Q1 2023 | -$37.9M | $136M | +$349M | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-01 | |
Q4 2022 | -$387M | -$22.6M | +$114M | +83.4% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-29 |
Q3 2022 | -$501M | -$94.4M | -$50.4M | -115% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-08 |
Q2 2022 | -$450M | -$56.8M | -$125M | -183% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-02 |
Q1 2022 | -$325M | -$213M | -$383M | -225% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-03 |
Q4 2021 | $58.1M | -$136M | -$271M | -201% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2022-03-01 |
Q3 2021 | $329M | -$44M | -$113M | -164% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-02 |
Q2 2021 | $441M | $68.5M | -$55.5M | -44.8% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-03 |
Q1 2021 | $497M | $170M | +$354M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-04 | |
Q4 2020 | $143M | $134M | +$105M | +352% | Oct 1, 2020 | Dec 31, 2020 | 8-K | 2021-06-17 |
Q3 2020 | $38.8M | $68.7M | +$83.8M | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-03 | |
Q2 2020 | -$45M | $124M | +$70.9M | +134% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-05 |
Q1 2020 | -$116M | -$184M | -$317M | -238% | Jan 1, 2020 | Mar 31, 2020 | 8-K | 2021-06-17 |
Q4 2019 | $201M | $29.7M | +$328M | Oct 1, 2019 | Dec 31, 2019 | 8-K | 2021-06-17 | |
Q3 2019 | -$127M | -$15.1M | -$1.82M | -13.7% | Jul 1, 2019 | Sep 30, 2019 | 8-K | 2021-06-17 |
Q2 2019 | -$125M | $53.1M | +$33.5M | +171% | Apr 1, 2019 | Jun 30, 2019 | 8-K | 2021-06-17 |
Q1 2019 | -$159M | $133M | +$159M | Jan 1, 2019 | Mar 31, 2019 | 8-K | 2021-06-17 | |
Q4 2018 | -$318M | -$298M | -$342M | -772% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-28 |
Q3 2018 | $24.7M | -$13.3M | -$68M | -124% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-28 |
Q2 2018 | $92.6M | $19.6M | -$55M | -73.7% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-28 |
Q1 2018 | $148M | -$26M | -$130M | -125% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-28 |
Q4 2017 | $278M | $44.3M | +$91M | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-28 | |
Q3 2017 | $187M | $54.7M | -$17.4M | -24.1% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-28 |
Q2 2017 | $204M | $74.6M | +$21.2M | +39.7% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-28 |
Q1 2017 | $183M | $104M | +$155M | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-28 | |
Q4 2016 | $27.6M | -$46.7M | -$88.9M | -211% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-03-01 |
Q3 2016 | $117M | $72.1M | +$268M | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-03-01 | |
Q2 2016 | -$151M | $53.4M | +$37.7M | +241% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-03-01 |
Q1 2016 | -$189M | -$51.1M | -$102M | -201% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-03-01 |
Q4 2015 | -$87.4M | $42.2M | +$56.9M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-24 | |
Q3 2015 | -$144M | -$196M | -$190M | -3164% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-24 |
Q2 2015 | $45.5M | $15.7M | -$15.6M | -49.9% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-24 |
Q1 2015 | $61.1M | $50.5M | +$10.7M | +26.9% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-24 |
Q4 2014 | $50.4M | -$14.7M | -$94.8M | -118% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-26 |
Q3 2014 | $145M | -$6M | -$52.6M | -113% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-26 |
Q2 2014 | $198M | $31.3M | +$5.07M | +19.3% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-26 |
Q1 2014 | $193M | $39.8M | -$34.7M | -46.6% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-26 |
Q4 2013 | $227M | $80.1M | +$19.4M | +31.9% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-27 |
Q3 2013 | $208M | $46.6M | +$6.99M | +17.7% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-02-27 |
Q2 2013 | $201M | $26.2M | +$57.3M | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-02-27 | |
Q1 2013 | $144M | $74.4M | +$44.2M | +146% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-02-27 |
Q4 2012 | $99.4M | $60.7M | +$61.8M | Oct 1, 2012 | Dec 31, 2012 | 8-K | 2015-01-20 | |
Q3 2012 | $37.6M | $39.6M | Jul 1, 2012 | Sep 30, 2012 | 8-K | 2015-01-20 | ||
Q2 2012 | -$31.1M | Apr 1, 2012 | Jun 30, 2012 | 8-K | 2015-01-20 | |||
Q1 2012 | $30.2M | Jan 1, 2012 | Mar 31, 2012 | 8-K | 2015-01-20 | |||
Q4 2011 | -$1.13M | Oct 6, 2011 | Dec 31, 2011 | 8-K | 2015-01-20 |