Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q3 2024 | -$90M | -$67M | +$659M | +90.8% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-05 |
Q2 2024 | -$749M | $106M | +$232M | Apr 1, 2024 | Jun 30, 2024 | 10-K | 2024-09-06 | |
Q1 2024 | -$981M | -$17M | +$218M | +92.8% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-08 |
Q4 2023 | -$1.2B | -$112M | -$250M | -181% | Oct 1, 2023 | Dec 31, 2023 | 10-Q | 2024-02-14 |
Q3 2023 | -$949M | -$726M | -$786M | -1310% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-05 |
Q2 2023 | -$163M | -$126M | -$346M | -157% | Apr 1, 2023 | Jun 30, 2023 | 10-K | 2024-09-06 |
Q1 2023 | $183M | -$235M | -$446M | -211% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-08 |
Q4 2022 | $629M | $138M | -$23M | -14.3% | Oct 1, 2022 | Dec 31, 2022 | 10-Q | 2024-02-14 |
Q3 2022 | $652M | $60M | -$78M | -56.5% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-12-08 |
Q2 2022 | $730M | $220M | -$30M | -12% | Apr 1, 2022 | Jun 30, 2022 | 10-K/A | 2023-06-12 |
Q1 2022 | $760M | $211M | -$158M | -42.8% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-06-12 |
Q4 2021 | $918M | $161M | +$34M | +26.8% | Oct 1, 2021 | Dec 31, 2021 | 10-Q | 2023-02-07 |
Q3 2021 | $884M | $138M | +$56M | +68.3% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-01 |
Q2 2021 | $828M | $250M | +$80.2M | +47.2% | Apr 1, 2021 | Jun 30, 2021 | 10-K | 2023-12-08 |
Q1 2021 | $748M | $369M | +$268M | +266% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-03 |
Q4 2020 | $480M | $127M | +$38M | +42.7% | Oct 1, 2020 | Dec 31, 2020 | 10-Q | 2022-02-01 |
Q3 2020 | $442M | $82M | +$47.6M | +138% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-02 |
Q2 2020 | $394M | $170M | +$60.2M | +54.9% | Apr 1, 2020 | Jun 30, 2020 | 10-K/A | 2023-06-12 |
Q1 2020 | $334M | $101M | +$35M | +53.2% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-04 |
Q4 2019 | $299M | $89M | +$10.8M | +13.8% | Oct 1, 2019 | Dec 31, 2019 | 10-Q | 2021-02-02 |
Q3 2019 | $288M | $34.4M | +$14M | +68.6% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-03 |
Q2 2019 | $274M | $110M | +$12.9M | +13.3% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-08-30 |
Q1 2019 | $261M | $65.8M | -$6.7M | -9.24% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-05 |
Q4 2018 | $268M | $78.2M | +$9.9M | +14.5% | Oct 1, 2018 | Dec 31, 2018 | 10-Q | 2020-02-03 |
Q3 2018 | $258M | $20.4M | -$11M | -35% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-05 |
Q2 2018 | $269M | $96.7M | -$200K | -0.21% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-08-31 |
Q1 2018 | $269M | $72.5M | +$7.9M | +12.2% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-07 |
Q4 2017 | $261M | $68.3M | +$20.4M | +42.6% | Oct 1, 2017 | Dec 31, 2017 | 10-Q | 2019-02-05 |
Q3 2017 | $241M | $31.4M | +$6.6M | +26.6% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-06 |
Q2 2017 | $234M | $96.9M | +$6M | +6.6% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-08-27 |
Q1 2017 | $228M | $64.6M | +$33.3M | +106% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-01 |
Q4 2016 | $195M | $47.9M | -$10.7M | -18.3% | Oct 1, 2016 | Dec 31, 2016 | 10-Q | 2018-02-05 |
Q3 2016 | $206M | $24.8M | -$12.2M | -33% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-06 |
Q2 2016 | $218M | $90.9M | +$1.7M | +1.91% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-08-28 |
Q1 2016 | $216M | $31.3M | -$34.5M | -52.4% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-04 |
Q4 2015 | $251M | $58.6M | -$3.8M | -6.09% | Oct 1, 2015 | Dec 31, 2015 | 10-Q | 2017-02-06 |
Q3 2015 | $254M | $37M | -$5.5M | -12.9% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-07 |
Q2 2015 | $260M | $89.2M | -$11.9M | -11.8% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-08-28 |
Q1 2015 | $272M | $65.8M | +$5.6M | +9.3% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-04 |
Q4 2014 | $266M | $62.4M | +$17.9M | +40.2% | Oct 1, 2014 | Dec 31, 2014 | 10-Q | 2016-02-09 |
Q3 2014 | $248M | $42.5M | +$7.4M | +21.1% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-03 |
Q2 2014 | $241M | $101M | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-08-29 | ||
Q1 2014 | $60.2M | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-05 | |||
Q4 2013 | $44.5M | Oct 1, 2013 | Dec 31, 2013 | 10-Q | 2015-02-12 | |||
Q3 2013 | $35.1M | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-14 |