Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | -$70.5 M | -$40.9 M | -$2.76 M | -7.23% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-07 |
Q4 2023 | -$67.7 M | -$5.41 M | -$8.07 M | -303% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-09 |
Q3 2023 | -$59.7 M | -$3 M | -$26.5 M | -113% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-07 |
Q2 2023 | -$33.1 M | -$21.2 M | -$23.8 M | -907% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-03 |
Q1 2023 | -$9.3 M | -$38.1 M | -$43.8 M | -777% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-07 |
Q4 2022 | $34.5 M | $2.66 M | -$49.6 M | -94.9% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-09 |
Q3 2022 | $84 M | $23.5 M | -$18 M | -43.3% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-07 |
Q2 2022 | $102 M | $2.63 M | -$2.65 M | -50.2% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-03 |
Q1 2022 | $105 M | $5.63 M | +$14.6 M | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-09 | |
Q4 2021 | $90.1 M | $52.2 M | +$7.73 M | +17.4% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-09 |
Q3 2021 | $82.4 M | $41.5 M | +$37 M | +813% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 |
Q2 2021 | $45.4 M | $5.28 M | +$55.2 M | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-04 | |
Q1 2021 | -$9.81 M | -$8.95 M | +$52.2 M | +85.4% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 |
Q4 2020 | -$62 M | $44.5 M | -$47.4 M | -51.6% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-02-12 |
Q3 2020 | -$14.6 M | $4.55 M | +$79.6 M | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-04 | |
Q2 2020 | -$94.2 M | -$49.9 M | -$38 M | -320% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-05 |
Q1 2020 | -$56.2 M | -$61.1 M | +$46.5 M | +43.2% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-06 |
Q4 2019 | -$103 M | $91.9 M | +$58.6 M | +176% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-12 |
Q3 2019 | -$161 M | -$75.1 M | -$49.8 M | -197% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-05 |
Q2 2019 | -$112 M | -$11.9 M | +$24.7 M | +67.5% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-06 |
Q1 2019 | -$136 M | -$108 M | -$28.5 M | -36.1% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2021-05-06 |
Q4 2018 | -$108 M | $33.3 M | +$96.1 M | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-12 | |
Q3 2018 | -$204 M | -$25.3 M | -$29.1 M | -763% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-08 |
Q2 2018 | -$175 M | -$36.6 M | -$8.02 M | -28.1% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-02 |
Q1 2018 | -$167 M | -$79.1 M | +$9.74 M | +11% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-10 |
Q4 2017 | -$176 M | -$62.8 M | -$34.5 M | -122% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-14 |
Q3 2017 | -$142 M | $3.82 M | +$120 M | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-02 | |
Q2 2017 | -$262 M | -$28.5 M | +$80.2 M | +73.7% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-03 |
Q1 2017 | -$342 M | -$88.9 M | +$32.9 M | +27% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-04 |
Q4 2016 | -$375 M | -$28.3 M | +$12.7 M | +30.9% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-15 |
Q3 2016 | -$388 M | -$116 M | -$144 M | -527% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-03 |
Q2 2016 | -$244 M | -$109 M | -$155 M | -335% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-04 |
Q1 2016 | -$89.2 M | -$122 M | -$142 M | -708% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-04-28 |
Q4 2015 | $52.6 M | -$41 M | -$214 M | -124% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-16 |
Q3 2015 | $266 M | $27.3 M | +$15.6 M | +134% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-04 |
Q2 2015 | $251 M | $46.3 M | +$64.5 M | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-07-29 | |
Q1 2015 | $186 M | $20 M | +$5.09 M | +34.1% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-06 |
Q4 2014 | $181 M | $173 M | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-16 | ||
Q3 2014 | $11.7 M | +$14.1 M | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-10-29 | ||
Q2 2014 | -$18.2 M | -$10.5 M | -138% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-22 | |
Q1 2014 | $14.9 M | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-04-29 | |||
Q3 2013 | -$2.43 M | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-04 | |||
Q2 2013 | -$7.65 M | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-08-11 |