Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $51.6 M | $23.5 M | -$12.5 M | -34.7% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-07 |
Q4 2023 | $64.1 M | $62.3 M | -$570 M | -90.1% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-20 |
Q3 2023 | $634 M | -$38.4 M | +$32.8 M | +46.1% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-02 |
Q2 2023 | $601 M | $4.2 M | -$31.2 M | -88.1% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-07-27 |
Q1 2023 | $633 M | $36 M | -$40.3 M | -52.8% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-07 |
Q4 2022 | $673 M | $632 M | +$606 M | +2286% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-20 |
Q3 2022 | $67 M | -$71.2 M | -$95.4 M | -394% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
Q2 2022 | $162 M | $35.4 M | -$43.6 M | -55.2% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-27 |
Q1 2022 | $206 M | $76.3 M | +$47.2 M | +162% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-03 |
Q4 2021 | $159 M | $26.5 M | -$103 M | -79.5% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-20 |
Q3 2021 | $261 M | $24.2 M | -$37.6 M | -60.8% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-02 |
Q2 2021 | $299 M | $79 M | +$51.4 M | +186% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-26 |
Q1 2021 | $248 M | $29.1 M | +$7 M | +31.7% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-27 |
Q4 2020 | $241 M | $129 M | -$343 M | -72.7% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-22 |
Q3 2020 | $584 M | $61.8 M | +$29 M | +88.4% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-28 |
Q2 2020 | $555 M | $27.6 M | -$14.2 M | -34% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-30 |
Q1 2020 | $569 M | $22.1 M | -$19.3 M | -46.6% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-30 |
Q4 2019 | $588 M | $472 M | +$463 M | +5090% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-22 |
Q3 2019 | $125 M | $32.8 M | -$6.6 M | -16.8% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-03 |
Q2 2019 | $132 M | $41.8 M | +$17.3 M | +70.6% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-22 |
Q1 2019 | $114 M | $41.4 M | -$16.1 M | -28% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-04-21 |
Q4 2018 | $131 M | $9.1 M | -$34.8 M | -79.3% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-25 |
Q3 2018 | $165 M | $39.4 M | -$15.4 M | -28.1% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-10-22 |
Q2 2018 | $181 M | $24.5 M | +$193 M | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-25 | |
Q1 2018 | -$12.4 M | $57.5 M | +$4.1 M | +7.68% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-04-17 |
Q4 2017 | -$16.5 M | $43.9 M | +$29.6 M | +207% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-19 |
Q3 2017 | -$46.1 M | $54.8 M | +$11.6 M | +26.9% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-24 |
Q2 2017 | -$57.7 M | -$169 M | -$215 M | -467% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-07-24 |
Q1 2017 | $157 M | $53.4 M | +$14.5 M | +37.3% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-04-26 |
Q4 2016 | $142 M | $14.3 M | +$16.4 M | Oct 1, 2016 | Dec 31, 2016 | 8-K | 2020-01-28 | |
Q3 2016 | $126 M | $43.2 M | +$8.3 M | +23.8% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-10-25 |
Q2 2016 | $118 M | $45.9 M | -$24.6 M | -34.9% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-07-25 |
Q1 2016 | $142 M | $38.9 M | +$26.6 M | +216% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-04-27 |
Q4 2015 | $116 M | -$2.1 M | +$24.4 M | +92.1% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-15 |
Q3 2015 | $91.2 M | $34.9 M | +$18.2 M | +109% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-10-26 |
Q2 2015 | $73 M | $70.5 M | +$37.7 M | +115% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-07-27 |
Q1 2015 | $35.3 M | $12.3 M | -$16.4 M | -57.1% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-04-26 |
Q4 2014 | $51.7 M | -$26.5 M | -$50.4 M | -211% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-16 |
Q3 2014 | $102 M | $16.7 M | -$14 M | -45.6% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-10-27 |
Q2 2014 | $116 M | $32.8 M | -$143 M | -81.4% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-27 |
Q1 2014 | $260 M | $28.7 M | +$19.4 M | +209% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-01 |
Q4 2013 | $240 M | $23.9 M | +$21.2 M | +785% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-12 |
Q3 2013 | $219 M | $30.7 M | +$5.2 M | +20.4% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-10-24 |
Q2 2013 | $214 M | $176 M | +$167 M | +1858% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-07-22 |
Q1 2013 | $46.5 M | $9.3 M | -$15.6 M | -62.7% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-01 |
Q4 2012 | $62.1 M | $2.7 M | $0 | 0% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-13 |
Q3 2012 | $62.1 M | $25.5 M | +$21 M | +467% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-10-25 |
Q2 2012 | $41.1 M | $9 M | -$21.6 M | -70.6% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-07-31 |
Q1 2012 | $62.7 M | $24.9 M | -$90.1 M | -78.3% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-02 |
Q4 2011 | $153 M | $2.7 M | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-13 | ||
Q3 2011 | $4.5 M | -$8 M | -64% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-10-24 | |
Q2 2011 | $30.6 M | -$4.2 M | -12.1% | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-08-01 | |
Q1 2011 | $115 M | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-03 | |||
Q3 2010 | $12.5 M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-10-25 | |||
Q2 2010 | $34.8 M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-08-03 |