Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $114 M | $35.9 M | +$4.6 M | +14.7% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-07 |
Q4 2023 | $109 M | -$19.7 M | -$39.1 M | -202% | Oct 1, 2023 | Dec 31, 2023 | 10-Q | 2024-02-06 |
Q3 2023 | $148 M | $61.2 M | +$412 M | Jul 1, 2023 | Sep 30, 2023 | 10-K | 2023-11-14 | |
Q2 2023 | -$263 M | $36.2 M | -$20.3 M | -35.9% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-08 |
Q1 2023 | -$243 M | $31.3 M | -$37.4 M | -54.4% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-07 |
Q4 2022 | -$206 M | $19.4 M | -$59.3 M | -75.3% | Oct 1, 2022 | Dec 31, 2022 | 10-Q | 2024-02-06 |
Q3 2022 | -$146 M | -$350 M | -$467 M | -399% | Jul 1, 2022 | Sep 30, 2022 | 10-K | 2023-11-14 |
Q2 2022 | $321 M | $56.5 M | +$39.3 M | +228% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-08 |
Q1 2022 | $282 M | $68.7 M | +$34.3 M | +99.7% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-08 |
Q4 2021 | $247 M | $78.7 M | +$9.2 M | +13.2% | Oct 1, 2021 | Dec 31, 2021 | 10-Q | 2023-02-06 |
Q3 2021 | $238 M | $117 M | +$171 M | Jul 1, 2021 | Sep 30, 2021 | 10-K | 2023-11-14 | |
Q2 2021 | $67.2 M | $17.2 M | -$14.4 M | -45.6% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-08 |
Q1 2021 | $81.6 M | $34.4 M | +$186 M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-09 | |
Q4 2020 | -$105 M | $69.5 M | -$1.8 M | -2.53% | Oct 1, 2020 | Dec 31, 2020 | 10-Q | 2022-02-07 |
Q3 2020 | -$103 M | -$53.9 M | -$47.1 M | -693% | Jul 1, 2020 | Sep 30, 2020 | 10-K | 2022-11-15 |
Q2 2020 | -$55.6 M | $31.6 M | +$42 M | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-09 | |
Q1 2020 | -$97.6 M | -$152 M | -$98.6 M | -186% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-10 |
Q4 2019 | $1 M | $71.3 M | +$6.4 M | +9.86% | Oct 1, 2019 | Dec 31, 2019 | 10-Q | 2021-02-08 |
Q3 2019 | -$5.4 M | -$6.8 M | -$22.7 M | -143% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-11-16 |
Q2 2019 | $17.3 M | -$10.4 M | -$12.4 M | -620% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-05 |
Q1 2019 | $29.7 M | -$53.1 M | -$74.6 M | -347% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-07 |
Q4 2018 | $104 M | $64.9 M | -$6.6 M | -9.23% | Oct 1, 2018 | Dec 31, 2018 | 10-Q | 2020-02-05 |
Q3 2018 | $111 M | $15.9 M | -$44.7 M | -73.8% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-11-17 |
Q2 2018 | $156 M | $2 M | -$29.6 M | -93.7% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-07 |
Q1 2018 | $185 M | $21.5 M | -$39.4 M | -64.7% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-08 |
Q4 2017 | $225 M | $71.5 M | -$4.2 M | -5.55% | Oct 1, 2017 | Dec 31, 2017 | 10-Q | 2019-02-05 |
Q3 2017 | $229 M | $60.6 M | +$64.5 M | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-11-19 | |
Q2 2017 | $164 M | $31.6 M | +$12.7 M | +67.2% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-01 |
Q1 2017 | $152 M | $60.9 M | +$28.7 M | +89.1% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-02 |
Q4 2016 | $123 M | $75.7 M | +$12 M | +18.8% | Oct 1, 2016 | Dec 31, 2016 | 10-Q | 2018-01-31 |
Q3 2016 | $111 M | -$3.9 M | +$49 M | +92.6% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-11-16 |
Q2 2016 | $61.9 M | $18.9 M | +$44.3 M | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-02 | |
Q1 2016 | $17.6 M | $32.2 M | +$114 M | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-03 | |
Q4 2015 | -$96.6 M | $63.7 M | +$31.1 M | +95.4% | Oct 1, 2015 | Dec 31, 2015 | 10-Q | 2017-02-01 |
Q3 2015 | -$128 M | -$52.9 M | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-11-14 | ||
Q2 2015 | -$25.4 M | -$61.6 M | -170% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-03 | |
Q1 2015 | -$82 M | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-04 | |||
Q4 2014 | $32.6 M | Oct 1, 2014 | Dec 31, 2014 | 10-Q | 2016-02-03 | |||
Q2 2014 | $36.2 M | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-11 |