Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | -$644 M | $65.6 M | -$35.1 M | -34.9% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-07 |
Q4 2023 | -$608 M | -$692 M | -$819 M | -644% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-22 |
Q3 2023 | $211 M | $81.3 M | -$200 M | -71% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-07 |
Q2 2023 | $410 M | -$98.4 M | -$344 M | -140% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-02 |
Q1 2023 | $754 M | $101 M | -$471 M | -82.4% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-07 |
Q4 2022 | $1.23 B | $127 M | -$520 M | -80.4% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-22 |
Q3 2022 | $1.75 B | $281 M | -$252 M | -47.3% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-07 |
Q2 2022 | $2 B | $245 M | -$680 M | -73.5% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-02 |
Q1 2022 | $2.68 B | $572 M | -$298 M | -34.2% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-04 |
Q4 2021 | $2.97 B | $648 M | +$129 M | +24.8% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-22 |
Q3 2021 | $2.85 B | $533 M | +$237 M | +80.3% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-08 |
Q2 2021 | $2.61 B | $925 M | +$779 M | +534% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-28 |
Q1 2021 | $1.83 B | $869 M | +$1.48 B | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-28 | |
Q4 2020 | $348 M | $519 M | +$527 M | Oct 1, 2020 | Dec 31, 2020 | 10-K/A | 2023-05-04 | |
Q3 2020 | -$179 M | $296 M | +$203 M | +220% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-28 |
Q2 2020 | -$382 M | $146 M | -$8.2 M | -5.32% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-29 |
Q1 2020 | -$374 M | -$612 M | -$755 M | -528% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-29 |
Q4 2019 | $381 M | -$8.3 M | +$7.7 M | +48.1% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2020-02-12 |
Q3 2019 | $373 M | $92.2 M | +$80.6 M | +695% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-29 |
Q2 2019 | $293 M | $154 M | +$90.6 M | +143% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-31 |
Q1 2019 | $202 M | $143 M | +$109 M | +323% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-04-30 |
Q4 2018 | $92.9 M | -$16 M | -$68.9 M | -130% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-12 |
Q3 2018 | $162 M | $11.6 M | -$33 M | -74% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-12 |
Q2 2018 | $195 M | $63.5 M | +$5.9 M | +10.2% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-12 |
Q1 2018 | $189 M | $33.8 M | -$49.2 M | -59.3% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-12 |
Q4 2017 | $238 M | $52.9 M | +$61.8 M | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-13 | |
Q3 2017 | $176 M | $44.6 M | +$43.8 M | +5475% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-13 |
Q2 2017 | $133 M | $57.6 M | +$51.5 M | +844% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-13 |
Q1 2017 | $81 M | $83 M | +$74.6 M | +888% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-13 |
Q4 2016 | $6.4 M | -$8.9 M | -$4.3 M | -93.5% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-02-15 |
Q3 2016 | $10.7 M | $800 K | +$84.7 M | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-02-15 | |
Q2 2016 | -$74 M | $6.1 M | -$24.5 M | -80.1% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-02-15 |
Q1 2016 | -$49.5 M | $8.4 M | -$31.1 M | -78.7% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-02-15 |
Q4 2015 | -$18.4 M | -$4.6 M | -$20.9 M | -128% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-16 |
Q3 2015 | $2.5 M | -$83.9 M | -$109 M | -430% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-16 |
Q2 2015 | $112 M | $30.6 M | +$11.1 M | +56.9% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-16 |
Q1 2015 | $101 M | $39.5 M | +$14.9 M | +60.6% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-16 |
Q4 2014 | $85.8 M | $16.3 M | -$55 M | -77.1% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-24 |
Q3 2014 | $141 M | $25.4 M | +$23.1 M | +1004% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-24 |
Q2 2014 | $118 M | $19.5 M | +$22.8 M | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-24 | |
Q1 2014 | $94.9 M | $24.6 M | -$9.2 M | -27.2% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-24 |
Q4 2013 | $104 M | $71.3 M | +$59.3 M | +494% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-26 |
Q3 2013 | $44.8 M | $2.3 M | -$16.3 M | -87.6% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-02-26 |
Q2 2013 | $61.1 M | -$3.3 M | +$7 M | +68% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-02-26 |
Q1 2013 | $54.1 M | $33.8 M | -$595 M | -94.6% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-02-26 |
Q4 2012 | $650 M | $12 M | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-02-27 | ||
Q3 2012 | $18.6 M | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-02-27 | |||
Q2 2012 | -$10.3 M | -$382 M | -103% | Mar 31, 2012 | Jun 30, 2012 | 10-Q | 2012-08-14 | |
Q1 2012 | $629 M | -$267 M | -29.8% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2012-05-22 | |
Q2 2011 | $372 M | Mar 31, 2011 | Jun 30, 2011 | 10-Q | 2012-08-14 | |||
Q1 2011 | $896 M | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-22 |