Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $105 M | $49.4 M | +$29.5 M | +148% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-07 |
Q4 2023 | $75.7 M | $28.6 M | -$516 M | -94.7% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-20 |
Q3 2023 | $592 M | $5.1 M | +$15.4 M | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-02 | |
Q2 2023 | $576 M | $22.1 M | -$62.6 M | -73.9% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-07-27 |
Q1 2023 | $639 M | $19.9 M | -$64.3 M | -76.4% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-07 |
Q4 2022 | $703 M | $545 M | +$515 M | +1727% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-20 |
Q3 2022 | $188 M | -$10.3 M | -$63.2 M | -119% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 |
Q2 2022 | $252 M | $84.7 M | +$15.9 M | +23.1% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-27 |
Q1 2022 | $236 M | $84.2 M | +$4.9 M | +6.18% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-03 |
Q4 2021 | $231 M | $29.8 M | -$44.5 M | -59.9% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-20 |
Q3 2021 | $275 M | $52.9 M | +$51.2 M | +3012% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-02 |
Q2 2021 | $224 M | $68.8 M | +$46 M | +202% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-26 |
Q1 2021 | $178 M | $79.3 M | +$46.5 M | +142% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-27 |
Q4 2020 | $132 M | $74.3 M | -$391 M | -84% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-02-25 |
Q3 2020 | $523 M | $1.7 M | -$41.3 M | -96% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-28 |
Q2 2020 | $564 M | $22.8 M | -$19.3 M | -45.8% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-30 |
Q1 2020 | $583 M | $32.8 M | -$5.4 M | -14.1% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-30 |
Q4 2019 | $589 M | $465 M | +$454 M | +3982% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-25 |
Q3 2019 | $135 M | $43 M | -$7.2 M | -14.3% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-25 |
Q2 2019 | $142 M | $42.1 M | -$9.2 M | -17.9% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-25 |
Q1 2019 | $151 M | $38.2 M | -$8.7 M | -18.6% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-25 |
Q4 2018 | $160 M | $11.4 M | -$26.6 M | -70% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-19 |
Q3 2018 | $186 M | $50.2 M | +$11.4 M | +29.4% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-19 |
Q2 2018 | $175 M | $51.3 M | +$233 M | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-19 | |
Q1 2018 | -$57.7 M | $46.9 M | $0 | 0% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-19 |
Q4 2017 | -$57.7 M | $38 M | +$4.2 M | +12.4% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-19 |
Q3 2017 | -$61.9 M | $38.8 M | -$3.5 M | -8.27% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-24 |
Q2 2017 | -$58.4 M | -$181 M | -$231 M | -463% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-07-24 |
Q1 2017 | $173 M | $46.9 M | +$7.8 M | +19.9% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-04-26 |
Q4 2016 | $165 M | $33.8 M | +$30.7 M | +990% | Oct 1, 2016 | Dec 31, 2016 | 8-K | 2020-01-28 |
Q3 2016 | $135 M | $42.3 M | -$2.2 M | -4.94% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-10-25 |
Q2 2016 | $137 M | $50 M | -$16.8 M | -25.2% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-07-25 |
Q1 2016 | $154 M | $39.1 M | +$8.9 M | +29.5% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-04-27 |
Q4 2015 | $145 M | $3.1 M | +$17.7 M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-15 | |
Q3 2015 | $127 M | $44.5 M | +$11.8 M | +36.1% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-10-26 |
Q2 2015 | $115 M | $66.8 M | +$35.1 M | +111% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-07-27 |
Q1 2015 | $80 M | $30.2 M | +$800 K | +2.72% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-04-26 |
Q4 2014 | $79.2 M | -$14.6 M | -$39.2 M | -159% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-16 |
Q3 2014 | $118 M | $32.7 M | +$9.7 M | +42.2% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-10-27 |
Q2 2014 | $109 M | $31.7 M | -$149 M | -82.5% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-27 |
Q1 2014 | $258 M | $29.4 M | +$14.1 M | +92.2% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-01 |
Q4 2013 | $244 M | $24.6 M | +$21.5 M | +694% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-12 |
Q3 2013 | $222 M | $23 M | -$1 M | -4.17% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-10-24 |
Q2 2013 | $223 M | $181 M | +$156 M | +635% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-07-22 |
Q1 2013 | $67 M | $15.3 M | -$4.9 M | -24.3% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-01 |
Q4 2012 | $71.9 M | $3.1 M | -$9.2 M | -74.8% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2013-02-12 |
Q3 2012 | $81.1 M | $24 M | +$2.4 M | +11.1% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-10-25 |
Q2 2012 | $78.7 M | $24.6 M | -$3.9 M | -13.7% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-07-31 |
Q1 2012 | $82.6 M | $20.2 M | -$90 M | -81.7% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-02 |
Q4 2011 | $173 M | $12.3 M | -$77.6 M | -86.3% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-02-12 |
Q3 2011 | $250 M | $21.6 M | +$18 M | +500% | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-02-12 |
Q2 2011 | $232 M | $28.5 M | -$19.6 M | -40.7% | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2013-02-12 |
Q1 2011 | $252 M | $110 M | +$89.2 M | +425% | Jan 1, 2011 | Mar 31, 2011 | 10-K | 2013-02-12 |
Q4 2010 | $163 M | $89.9 M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2012-02-17 | ||
Q3 2010 | $3.6 M | Jul 1, 2010 | Sep 30, 2010 | 10-K | 2012-02-17 | |||
Q2 2010 | $48.1 M | Apr 1, 2010 | Jun 30, 2010 | 10-K | 2012-02-17 | |||
Q1 2010 | $21 M | Jan 1, 2010 | Mar 31, 2010 | 10-K | 2012-02-17 |